F-INV019

There is a PriceAmount where the currencyID does not equal the PricingCurrencyCode

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.

OIOUBL 2.1 Invoice rules (Denmark) 1.17.2

Context

doc:Invoice/cbc:PricingCurrencyCode

Test

/*/cac:InvoiceLine/cac:Price/cbc:PriceAmount[@currencyID][@currencyID!=string(current())]

Checked with Denmark OIOUBL 2.1 Invoice

Check your document

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.

Validate a document

Related rules

F-INV014 There is a PayableAmount where the currencyID does not equal the DocumentCurrencyCode
F-INV016 TaxCurrencyCode must be either DKK or EUR
F-INV018 One TransactionCurrencyTaxAmount element must be present when TaxCurrencyCode element is used
F-INV020 One PricingExchangeRate class must be present when PricingCurrencyCode element is used
F-INV021 One PaymentExchangeRate class must be present when PaymentCurrencyCode element is used
F-INV022 One PaymentAlternativeExchangeRate class must be present when PaymentAlternativeCurrencyCode element is used

All rules of this set →