Error codes

BR-DEX-14: Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoi

Severity: fatal · Syntax: UBL

Official message

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

What this means

The official message is: Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen. This page does not add a further obligation.

Typical cause

The assertion in the context above failed for this file.

How to fix it

Adjust the file so the assertion succeeds, then validate it again. This page helps you read the rule.

Business term

BT-DEX-002, BT-5

Related rules

• BR-DEX-11
• BR-DEX-12
• BR-DEX-13
• BR-DEX-15

Context and assertion

UBL /ubl:Invoice/cac:PrepaidPayment[$isExtension]

UBL

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