VRBL-INV-CORE-438

Basic Info

Rule The Invoice Line Extension 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:InvoiceLine/cbc:LineExtensionAmount
Pattern vrbl-invoice-core
Severity fatal

Used Template: EqualDocumentCurrencyCode

Implementation

@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode