VRBL-INV-CORE-410

Basic Info

Rule The Legal Monetary Total Prepaid Amount Currency Code must be the same as Document Currency Code. The only exception are the currencies in Tax Total in Tax Accounting Currency.
Context /ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount
Pattern vrbl-invoice-core
Severity fatal

Used Template: EqualDocumentCurrencyCode

Implementation

@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode