BR-DEX-14: The third-party payment amount must be in the invoice currency (BT-5)
What it means
The third-party payment amount must be in the invoice currency (BT-5).
Official message
Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.
Rule details
- Rule set
- XRechnung 3.0 rules (KoSIT): XRechnung 3.0.2 (rules 2.6.0) from KoSIT
- Severity
- Error. An invoice that breaks this rule is not valid.
- Formats
- UBL only
To check invoices from your own software, use the API: see the API reference.
Related rules
- BR-DEX-10: A third-party payment (BG-DEX-09) needs its payment type (BT-DEX-001)
- BR-DEX-11: A third-party payment (BG-DEX-09) needs its amount (BT-DEX-002)
- BR-DEX-12: A third-party payment (BG-DEX-09) needs its description (BT-DEX-003)
- BR-DEX-13: The third-party payment amount (BT-DEX-002) may have at most 2 decimals
- BR-DEX-15: This file may use sub invoice lines, which standard XRechnung does not support