How to fix BR-DEX-14
Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.
XRechnung rule from the KoSIT XRechnung 3.0 schematron (German CIUS of EN 16931). It applies only to invoices whose specification identifier (BT-24) is XRechnung. Such files are checked against EN 16931 and the KoSIT XRechnung rules instead of the full Peppol BIS rule set. Check your file with the XRechnung validator.
What this rule checks
The currency of the Third party payment amount (BT-DEX-002) must be the Invoice currency code (BT-5).
Referenced business terms
This rule references the following EN 16931 business term. Click through for the full definition, the UBL XPath and the cardinality.
How to fix it
Set cac:PrepaidPayment → cbc:PaidAmount/@currencyID to the same value as cbc:DocumentCurrencyCode.
Related rules
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