VRBL-STM-MX-1p0-62
Basic Info
| Rule | The Statement Line Invoice Document Reference Paid Amount Currency ID must be the same as Statement Line Invoice Document Reference Document Currency Code. |
| Context |
/ubl:Statement/cac:StatementLine/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/cbc:PaidAmount
|
| Pattern | vrbl-payments-mx-1p0 |
| Severity | fatal |
Implementation
@currencyID = ../cbc:DocumentCurrencyCode