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BR-DEX-14
The currency of a third-party payment (BT-DEX-002) differs from the invoice currency (BT-5)
What the message means
The currency of a third-party payment (BT-DEX-002) differs from the invoice currency (BT-5).
What the issuer needs to change
Use the invoice currency.
Fields concerned
BT-5invoice currency
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- Rule set
- XRechnung 3.0.2 (KoSIT, Schematron 2.6.0)
- Syntax
- UBL
- Level
- Error
Original rule text
Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.
Technical details for IT
UBL
Context: /ubl:Invoice/cac:PrepaidPayment[$isExtension] Test: not(cbc:PaidAmount/@currencyID = parent::node()/cbc:DocumentCurrencyCode)
Related rules
- BR-DEX-10For a third-party payment, the payment type (BT-DEX-001) is missing
- BR-DEX-11For a third-party payment, the amount (BT-DEX-002) is missing
- BR-DEX-12For a third-party payment, the description (BT-DEX-003) is missing
- BR-DEX-15The file appears to use sub-lines; XRechnung does not support them in the CII syntax
- BR-TMP-2The external document location (BT-124) is not a complete web address
- BR-TMP-3The price base quantity or unit differs between gross and net price (BT-149, BT-150)