EN16931 / XRechnung / Peppol BIS 3 Validator

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

fatal UBL

What this error means and how to fix it

An XRechnung extension rule (KoSIT): it applies to invoices using the XRechnung extension profile, for example third-party payments (BG-DEX-09) or sub-invoice lines. This is an error: the invoice is rejected until it is fixed.

Check your invoice against BR-DEX-14 — free

Runs the KoSIT validator 1.6.3, unmodified · result in seconds · the file is not stored · No file at hand? Try a sample invoice

This error needs information only you have, so it is not repaired automatically. The free check shows every finding in the file with its location; if other errors in the same file are in the automatic set (totals, VAT breakdown, rounding, element order), the result page offers the corrected file for 9 €.

Rule text

[BR-DEX-14] Die Währungsangabe von "Third party payment amount" BT-DEX-002 muss BT-5 ("Invoice currency code") entsprechen.

XRechnung rule texts are published in German by KoSIT; the text above is the original.

Where the rule is checked (XPath context and test)
SyntaxSeverityContext (XPath)Test (XPath)
XRechnung-UBLfatalcbc:PaidAmount/@currencyID = parent::node()/cbc:DocumentCurrencyCode

Business terms referenced

BT-5

Related rules

BR-05, PEPPOL-EN16931-R051

Source: XRechnung Schematron, UBL (itplr-kosit/xrechnung-schematron, Apache-2.0).

Check your invoice against this rule