Peppol: Messages
Read the Peppol messages.
More information about this country and format is provided in the Peppol: Modeling Overview section.
The following are the PEPPOL messages:
| Description | Topic |
|---|---|
| [VRBL-PEPPOL-RCM-31]-The value of the Attachment MIME Code must be contained in MIME Media Types [VRBL-CL-PEPPOL-MIMEMediaType]. | VRBL: Attachments |
| [VRBL-PEPPOL-RCM-32]-The value of the Allowance Reason Code must be contained in UNCL5189 allowance reason [VRBL-CL-PEPPOL-AllowanceReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/ | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RCM-33]-The value of the Invoice Line Allowance Reason Code must be contained in UNCL5189 allowance reason [VRBL-CL-PEPPOL-AllowanceReasonCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5189/ | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RCM-34]-The value of the Charge Reason Code must be contained in UNCL 7161 [VRBL-CL-PEPPOL-UNCL-7161]. | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RCM-35]-The value of the Invoice Line Charge Reason Code must be contained in UNCL 7161 [VRBL-CL-PEPPOL-UNCL-7161]. | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RCM-36]-The value of the Invoice Period Description Code must be contained in MIMEMediaType [VRBL-CL-PEPPOL-UNTDID-2005]. | VRBL: Invoicing Period |
| [VRBL-PEPPOL-RCM-37]-The value of the Invoice Type Code must be contained in UNTDID 1001 [VRBL-CL-PEPPOL-UNTDID-1001]. | Peppol: Invoice Type Codes |
| [VRBL-PEPPOL-RCM-38]-The Issue Date must follow the format YYYY-MM-DD. | VRBL: Issue Date |
| [VRBL-PEPPOL-RCM-39]-The Order Reference Issue Date must follow the format YYYY-MM-DD. | Peppol: Order Reference |
| [VRBL-PEPPOL-RCM-40]-The Invoice Document Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Preceding Document References |
| [VRBL-PEPPOL-RCM-41]-The Additional Billing Document Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Preceding Document References |
| [VRBL-PEPPOL-RCM-42]-The Dispatch Document Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Dispatch Advice References |
| [VRBL-PEPPOL-RCM-43]-The Receipt Document Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Receipt Advice References |
| [VRBL-PEPPOL-RCM-44]-The Contract Document Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Contract References |
| [VRBL-PEPPOL-RCM-45]-The Additional Document Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Preceding Document References |
| [VRBL-PEPPOL-RCM-46]-The Invoice Line Document Reference Issue Date must follow the format YYYY-MM-DD. | VRBL: Line-Level Document Reference |
| [VRBL-PEPPOL-RCM-48]-The Due Date must follow the format YYYY-MM-DD. | VRBL: Line-Level Document Reference |
| [VRBL-PEPPOL-RCM-49]-The Tax Point Date must follow the format YYYY-MM-DD. | VRBL: Payment Due Dates |
| [VRBL-PEPPOL-RCM-50]-The Invoice Start Date must follow the format YYYY-MM-DD. | VRBL: Tax Point Dates |
| [VRBL-PEPPOL-RCM-51]-The Payment Terms Penalty Period Start Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [VRBL-PEPPOL-RCM-52]-The Invoice Line Invoice Start Date must follow the format YYYY-MM-DD. | VRBL: Payment Terms |
| [VRBL-PEPPOL-RCM-53]-The Invoice End Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [VRBL-PEPPOL-RCM-54]-The Payment Terms Settlement Period End Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [VRBL-PEPPOL-RCM-55]-The Invoice Line Invoice End Date must follow the format YYYY-MM-DD. | VRBL: Payment Terms |
| [VRBL-PEPPOL-RCM-56]-The Actual Delivery Date must follow the format YYYY-MM-DD. | VRBL: Invoicing Period |
| [VRBL-PEPPOL-RCM-57]-The value of the Seller Endpoint ID Scheme ID must be contained in CEF EAS [VRBL-CL-PEPPOL-CEF-EAS]. | VRBL: Delivery Information |
| [VRBL-PEPPOL-RCM-58]-The value of the Buyer Endpoint ID Scheme ID must be contained in CEF EAS [VRBL-CL-PEPPOL-CEF-EAS]. | Peppol: Parties |
| [VRBL-PEPPOL-RCM-59]-When Allowance Tax Exemption Reason Code is 'VATEX-EU-G' Allowance Tax ID must be 'G'. | Peppol: Parties |
| [VRBL-PEPPOL-RCM-60]-When Charge Tax Exemption Reason Code is 'VATEX-EU-G' Charge Tax ID must be 'G'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-61]-When Tax Subtotal Category Exemption Reason Code is 'VATEX-EU-G' Tax Subtotal Category ID must be 'G'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-62]-When Allowance Tax Exemption Reason Code is 'VATEX-EU-O' Allowance Tax ID must be 'O'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-63]-When Charge Tax Exemption Reason Code is 'VATEX-EU-O' Charge Tax ID must be 'O'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-64]-When Tax Subtotal Category Exemption Reason Code is 'VATEX-EU-O' Tax Subtotal Category ID must be 'O'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-65]-When Allowance Tax Exemption Reason Code is 'VATEX-EU-IC' Allowance Tax ID must be 'K'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-66]-When Charge Tax Exemption Reason Code is 'VATEX-EU-IC' Charge Tax ID must be 'K'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-67]-When Tax Subtotal Category Exemption Reason Code is 'VATEX-EU-IC' Tax Subtotal Category ID must be 'K'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-68]-When Allowance Tax Exemption Reason Code is 'VATEX-EU-AE' Allowance Tax ID must be 'AE'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-69]-When Charge Tax Exemption Reason Code is 'VATEX-EU-AE' Charge Tax ID must be 'AE'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-70]-When Tax Subtotal Category Exemption Reason Code is 'VATEX-EU-AE' Tax Subtotal Category ID must be 'AE'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-71]-When Allowance Tax Exemption Reason Code is 'VATEX-EU-D' Allowance Tax ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-72]-When Charge Tax Exemption Reason Code is 'VATEX-EU-D' Charge Tax ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-73]-When Tax Subtotal Category Exemption Reason Code is 'VATEX-EU-D' Tax Subtotal Category ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-74]-When Allowance Tax Exemption Reason Code is 'VATEX-EU-F' Allowance Tax ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-75]-When Charge Tax Exemption Reason Code is 'VATEX-EU-F' Charge Tax ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-76]-When Tax Subtotal Category Exemption Reason Code is 'VATEX-EU-F' Tax Subtotal Category ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-77]-When Allowance Tax Exemption Reason Code is 'VATEX-EU-I' Allowance Tax ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-78]-When Charge Tax Exemption Reason Code is 'VATEX-EU-I' Charge Tax ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-79]-When Tax Subtotal Category Exemption Reason Code is 'VATEX-EU-I' Tax Subtotal Category ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-80]-When Allowance Tax Exemption Reason Code is 'VATEX-EU-J' Allowance Tax ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-81]-When Charge Tax Exemption Reason Code is 'VATEX-EU-J' Charge Tax ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-82]-When Tax Subtotal Category Exemption Reason Code is 'VATEX-EU-J' Tax Subtotal Category ID must be 'E'. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-83]-The value of the Prepayment Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | Peppol: Tax Exemptions |
| [VRBL-PEPPOL-RCM-84]-The value of the Prepayment Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-85]-The value of the Reduced Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-86]-The value of the Reduced Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-87]-The value of the Payment Terms Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-88]-The value of the Allowance Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-89]-The value of the Allowance Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-90]-The value of the Charge Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-91]-The value of the Charge Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-94]-The value of the Total Tax Amount Currency Code must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-95]-The value of the Invoice Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-96]-The value of the Invoice Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-97]-The value of the Withholding Tax Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-98]-The value of the Withholding Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-99]-The value of the Legal Monetary Total Line Extension Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-100]-The value of the Legal Monetary Total Tax Exclusive Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-101]-The value of the Legal Monetary Total Tax Inclusive Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-102]-The value of the Legal Monetary Total Allowance Total Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-103]-The value of the Legal Monetary Total Charge Total Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-104]-The value of the Legal Monetary Total Prepaid Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-105]-The value of the Legal Monetary Total Payable Rounding Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-106]-The value of the Legal Monetary Total Payable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-107]-The value of the Invoice Line Extension Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-110]-The value of the Invoice Line Allowance Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-111]-The value of the Invoice Line Allowance Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-112]-The value of the Invoice Line Charge Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-113]-The value of the Invoice Line Charge Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-114]-The value of the Invoice Line Tax Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-115]-The value of the Invoice Line Tax Subtotal Taxable Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-116]-The value of the Invoice Line Tax Subtotal Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-117]-The value of the Invoice Line Price Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-120]-The value of the Invoice Line Price Allowance Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-121]-The value of the Invoice Line Price Allowance Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-122]-The value of the Invoice Line Price Charge Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-123]-The value of the Invoice Line Price Charge Base Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RCM-124]-The value of the Invoice Line Price Extension Amount Currency ID must be contained in Alpha-3 currency [VRBL-CL-PEPPOL-CurrencyCode]. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-3]-The Profile ID must exist within Invoice. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-5]-The Document Note is expected no more than 1 times within the Invoice. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-6]-The Buyer Reference or the Order Reference Number must be provided. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-9]-Only one Tax Total Group without tax subtotals must be provided when the Tax Currency Code is provided. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-10]-The Total Tax Amount in accounting currency must have the same operational sign. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-11]-The Tax Currency Code must be different from the Document Currency Code when provided. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-12]-The Buyer Endpoint ID must exist within Buyer Party Group. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-13]-The Seller Endpoint ID must exist within Seller Party Group. | VRBL: Business Process Types |
| [VRBL-PEPPOL-RS-14]-The Invoice Line Allowance Charge Base Amount must be provided when the Invoice Line Allowance Charge Multiplier Factor Numeric is provided. | VRBL: Business Process Types |
| [VRBL-PEPPOL-RS-15]-The Allowance Charge Base Amount must be provided when the Allowance Charge Multiplier Factor Numeric is provided. | VRBL: Invoice Notes |
| [VRBL-PEPPOL-RS-17]-The Allowance Charge Indicator value must equal 'true' or 'false' | Peppol: Buyer Reference |
| [VRBL-PEPPOL-RS-19]-The Invoice Line Allowance Charge Indicator value must equal 'true' or 'false' | VRBL: Tax Accounting Currency |
| [VRBL-PEPPOL-RS-20]-The Payment Means Payment Mandate ID must be provided for direct debit. | VRBL: Tax Accounting Currency |
| [VRBL-PEPPOL-RS-21]-If both Invoice Start Date and Invoice Line Invoice Start Date are given then the Invoice Line Invoice Start Date must be later or equal to the Invoice Start Date. | VRBL: Tax Accounting Currency |
| [VRBL-PEPPOL-RS-22]-If both Invoice Line Invoice End Date and Invoice End Date are given then the Invoice End Date must be later or equal to the Invoice Line Invoice End Date. | Peppol: Parties |
| [VRBL-PEPPOL-RS-24]-The Invoice Line Price Base Quantity must be a positive number above zero. | Peppol: Parties |
| [VRBL-PEPPOL-RS-25]-The Invoice Line Document Reference Group is expected no more than 1 times within the Invoice Line Group. | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RS-26]-The Invoice Line Document Reference Group can only be used for Invoice Line object | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RS-27]-The Invoice Line Price Allowance Charge Indicator must be only value 'false'. | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RS-29]-The Invoice Line Price Base Quantity Unit Code code must be same as the Invoice Line Quantity Unit Code. | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RS-30]-The Prepayment Tax Subtotal Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RS-31]-The Prepayment Tax Subtotal Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RS-32]-The Reduced Tax Subtotal Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Peppol: Payment Mandate Reference |
| [VRBL-PEPPOL-RS-33]-The Reduced Tax Subtotal Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Line-Level Document Reference |
| [VRBL-PEPPOL-RS-34]-The Payment Terms Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Line-Level Document Reference |
| [VRBL-PEPPOL-RS-35]-The Allowance Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Invoice Line Net Amounts |
| [VRBL-PEPPOL-RS-36]-The Allowance Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Price Details |
| [VRBL-PEPPOL-RS-37]-The Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Line-Level Document Reference |
| [VRBL-PEPPOL-RS-38]-The Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Line-Level Document Reference |
| [VRBL-PEPPOL-RS-39]-The Allowance Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RS-40]-The Allowance Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Peppol: Allowances and Charges |
| [VRBL-PEPPOL-RS-42]-The Invoice Tax Subtotal Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Price Details |
| [VRBL-PEPPOL-RS-43]-The Invoice Tax Subtotal Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-44]-The Withholding Tax Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-45]-The Withholding Tax Subtotal Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-46]-The Legal Monetary Total Line Extension Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-47]-The Legal Monetary Total Tax Exclusive Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-48]-The Legal Monetary Total Tax Inclusive Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-49]-The Legal Monetary Total Allowance Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-50]-The Legal Monetary Total Charge Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-51]-The Legal Monetary Total Prepaid Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-52]-The Legal Monetary Total Payable Rounding Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-53]-The Legal Monetary Total Payable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-54]-The Invoice Line Extension Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-57]-The Invoice Line Allowance Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-58]-The Invoice Line Allowance Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-59]-The Invoice Line Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-60]-The Invoice Line Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-61]-The Invoice Line Tax Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-62]-The Invoice Line Tax Subtotal Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-63]-The Invoice Line Tax Subtotal Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-64]-The Invoice Line Price Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-67]-The Invoice Line Price Allowance Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-68]-The Invoice Line Price Allowance Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-69]-The Invoice Line Price Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-70]-The Invoice Line Price Charge Base Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
| [VRBL-PEPPOL-RS-71]-The Invoice Line Price Extension Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | VRBL: Currencies |
Updated 17 days ago