BR-DEX-14
Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.
What does this rule mean?
The currency of the third-party payment amount (BT-DEX-002) differs from the invoice currency (BT-5).
Every amount on an invoice is in one currency — the sole exception is the VAT amount in accounting currency (BT-111).
- BT-5
- Invoice currency code
Official rule message (standard)
Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.
Official rule message from the standard.
Where the rule applies
Syntax: UBL
Affected element (XPath):
/ubl:Invoice/cac:PrepaidPayment[$isExtension]
Technical test
The rule passes when this Schematron expression holds true:
cbc:PaidAmount/@currencyID = parent::node()/cbc:DocumentCurrencyCodeHow to fix it
A missing or incorrect business entry only you can supply. Add or correct it, then re-check.
Set the third-party payment amount to the invoice currency.
Correct the affected entry in your XML, then re-check the invoice. Validation runs locally in your browser — your file never leaves your machine.
Check an e-invoice here
Drop an XML or ZUGFeRD PDF file here. Validation runs locally in your browser against EN 16931 — your file never leaves your machine.