BR-DEX-14

fatalXRechnung 3.0.2 (Germany)profileUBLBT-5

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

Why it fails

The third-party payment amount is in a different currency from the invoice.

How to fix it

Set its currency to the invoice currency (BT-5). One invoice, one currency.

What the validator checks

UBL — context —

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

Related rules

Part of BR-DEX — XRechnung extension.

• BR-DEX-01
• BR-DEX-02
• BR-DEX-03
• BR-DEX-04
• BR-DEX-05
• BR-DEX-06
• BR-DEX-07
• BR-DEX-08
• BR-DEX-09
• BR-DEX-10
• BR-DEX-11
• BR-DEX-12
• BR-DEX-13
• BR-DEX-15

Validate an invoice against this rule →