PEPPOL-T01-R003

An order SHALL be stated in a single currency

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.

Peppol Order rules 3.7

Context

cbc:Amount | cbc:TaxAmount | cbc:LineExtensionAmount | cbc:PriceAmount | cbc:BaseAmount | cac:AnticipatedMonetaryTotal/cbc:*

Test

not(@currencyID) or @currencyID = $documentCurrencyCode

Checked with Peppol Order

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

PEPPOL-T01-R001 Each order line SHALL have a document line identifier that is unique within the order.
PEPPOL-T01-R002 An order SHOULD provide information about its validity end date.
PEPPOL-T01-R004 Each order line ordered quantity SHALL not be negative
PEPPOL-T01-R005 Each order line item net price SHALL not be negative
PEPPOL-T01-R006 Expected total amount for payment SHALL NOT be negative
PEPPOL-T01-R007 Expected total sum of line amounts SHALL NOT be negative

All rules of this set →