BR-DEX-14

Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

XRechnung 3.0 rules (UBL) 2.6.0

Context

/ubl:Invoice/cac:PrepaidPayment[$isExtension]

Test

cbc:PaidAmount/@currencyID = parent::node()/cbc:DocumentCurrencyCode

Checked with XRechnung 3.0 Invoice (UBL), XRechnung 3.0 Credit Note (UBL)

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Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

BR-DEX-11 Das Element "Third party payment amount" BT-DEX-002 muss übermittelt werden, wenn die Gruppe "THIRD PARTY PAYM...
BR-DEX-12 Das Element "Third party payment description" BT-DEX-003 muss übermittelt werden, wenn die Gruppe "THIRD PARTY...
BR-DEX-13 Die maximale Anzahl zulässiger Nachkommastellen für das Element "Third party payment amount" (BT-DEX-002) ist...

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