PEPPOL Messages
Read the PEPPOL messages.
The following are the PEPPOL messages:
| Description | Topic |
|---|---|
| [VRBL-PEPPOL-RCM-31]-The Additional Document Reference Attachment Embedded Document Binary Object Mime Code in attribute use MIMEMediaType. | Attachments |
| [VRBL-PEPPOL-RCM-32]-The Allowance Allowance Charge Reason Code must belong to the UNCL 5189 code list | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RCM-33]-The Line Item Allowance Allowance Charge Reason Code must belong to the UNCL 5189 code list | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RCM-34]-The Charge Allowance Charge Reason Code must belong to the UNCL 7161 code list | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RCM-35]-The Line Item Charge Allowance Charge Reason Code must belong to the UNCL 7161 code list | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RCM-36]-The Invoice Period Description Code must be coded using a restriction of UNTDID 2005. | Invoicing Period |
| [VRBL-PEPPOL-RCM-37]-The Invoice Type Code must be set according to the profile. | PEPPOL: Invoice Type Codes |
| [VRBL-PEPPOL-RCM-38]-The Issue Date must be formatted YYYY-MM-DD. | Issue Date |
| [VRBL-PEPPOL-RCM-39]-The Order Reference Issue Date must be formatted YYYY-MM-DD. | PEPPOL: Order Reference |
| [VRBL-PEPPOL-RCM-40]-The Billing Reference Invoice Document Reference Issue Date must be formatted YYYY-MM-DD. | Preceding Document References |
| [VRBL-PEPPOL-RCM-41]-The Billing Reference Additional Document Reference Issue Date must be formatted YYYY-MM-DD. | Preceding Document References |
| [VRBL-PEPPOL-RCM-42]-The Despatch Document Reference Issue Date must be formatted YYYY-MM-DD. | Dispatch Advice References |
| [VRBL-PEPPOL-RCM-43]-The Receipt Document Reference Issue Date must be formatted YYYY-MM-DD. | Receipt Advice References |
| [VRBL-PEPPOL-RCM-44]-The Contract Document Reference Issue Date must be formatted YYYY-MM-DD. | Contract References |
| [VRBL-PEPPOL-RCM-45]-The Additional Document Reference Issue Date must be formatted YYYY-MM-DD. | Preceding Document References |
| [VRBL-PEPPOL-RCM-46]-The Line Item Document Reference Issue Date must be formatted YYYY-MM-DD. | Line-Level Document Reference |
| [VRBL-PEPPOL-RCM-47]-The Line Item Additional Document Reference Issue Date must be formatted YYYY-MM-DD. | Line-Level Document Reference |
| [VRBL-PEPPOL-RCM-48]-The Due Date must be formatted YYYY-MM-DD. | Payment Due Dates |
| [VRBL-PEPPOL-RCM-49]-The Tax Point Date must be formatted YYYY-MM-DD. | Tax Point Dates |
| [VRBL-PEPPOL-RCM-50]-The Invoice Start Date must be formatted YYYY-MM-DD. | Invoicing Period |
| [VRBL-PEPPOL-RCM-51]-The Payment Terms Penalty Period Start Date must be formatted YYYY-MM-DD. | Payment Terms |
| [VRBL-PEPPOL-RCM-52]-The Line Item Invoice Start Date must be formatted YYYY-MM-DD. | Invoicing Period |
| [VRBL-PEPPOL-RCM-53]-The Invoice End Date must be formatted YYYY-MM-DD. | Invoicing Period |
| [VRBL-PEPPOL-RCM-54]-The Payment Terms Settlement Period End Date must be formatted YYYY-MM-DD. | Payment Terms |
| [VRBL-PEPPOL-RCM-55]-The Line Item Invoice End Date must be formatted YYYY-MM-DD. | Invoicing Period |
| [VRBL-PEPPOL-RCM-56]-The Actual Delivery Date must be formatted YYYY-MM-DD. | Delivery Information |
| [VRBL-PEPPOL-RCM-57]-The Supplier Endpoint ID Scheme ID must belong to the CEF EAS code list | PEPPOL: Parties |
| [VRBL-PEPPOL-RCM-58]-The Customer Endpoint ID Scheme ID must belong to the CEF EAS code list | PEPPOL: Parties |
| [VRBL-PEPPOL-RCM-59]-Tax Category G must be used when Exemption Reason Code is VATEX-EU-G | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-60]-Tax Category G must be used when Exemption Reason Code is VATEX-EU-G | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-61]-Tax Category G must be used when Exemption Reason Code is VATEX-EU-G | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-62]-Tax Category O must be used when Exemption Reason Code is VATEX-EU-O | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-63]-Tax Category O must be used when Exemption Reason Code is VATEX-EU-O | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-64]-Tax Category O must be used when Exemption Reason Code is VATEX-EU-O | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-65]-Tax Category K must be used when Exemption Reason Code is VATEX-EU-IC | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-66]-Tax Category K must be used when Exemption Reason Code is VATEX-EU-IC | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-67]-Tax Category K must be used when Exemption Reason Code is VATEX-EU-IC | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-68]-Tax Category AE must be used when Exemption Reason Code is VATEX-EU-AE | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-69]-Tax Category AE must be used when Exemption Reason Code is VATEX-EU-AE | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-70]-Tax Category AE must be used when Exemption Reason Code is VATEX-EU-AE | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-71]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-D | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-72]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-D | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-73]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-D | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-74]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-F | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-75]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-F | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-76]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-F | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-77]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-I | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-78]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-I | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-79]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-I | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-80]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-J | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-81]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-J | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-82]-Tax Category E must be used when Exemption Reason Code is VATEX-EU-J | PEPPOL: Tax Exemptions |
| [VRBL-PEPPOL-RCM-83]-The Prepayment Tax Sub Total Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-84]-The Prepayment Tax Sub Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-85]-The Reduced Tax Sub Total Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-86]-The Reduced Tax Sub Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-87]-The Payment Terms Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-88]-The Allowance Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-89]-The Allowance Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-90]-The Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-91]-The Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-92]-The Allowance Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-93]-The Allowance Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-94]-The Total Tax Amount Currency Code must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-95]-The Invoice Tax Subtotal Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-96]-The Invoice Tax Subtotal Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-97]-The Withholding Tax Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-98]-The Withholding Tax Subtotal Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-99]-The Legal Monetary Total Line Extension Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-100]-The Legal Monetary Total Tax Exclusive Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-101]-The Legal Monetary Total Tax Inclusive Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-102]-The Legal Monetary Total Allowance Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-103]-The Legal Monetary Total Charge Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-104]-The Legal Monetary Total Prepaid Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-105]-The Legal Monetary Total Payable Rounding Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-106]-The Legal Monetary Total Payable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-107]-The Line Item Line Extension Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-108]-The Line Item Allowance Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-109]-The Line Item Allowance Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-110]-The Line Item Allowance Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-111]-The Line Item Allowance Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-112]-The Line Item Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-113]-The Line Item Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-114]-The Line Item Tax Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-115]-The Line Item Tax Sub Total Taxable Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-116]-The Line Item Tax Sub Total Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-117]-The Line Item Price Price Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-118]-The Line Item Price Allowance Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-119]-The Line Item Price Allowance Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-120]-The Line Item Price Allowance Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-121]-The Line Item Price Allowance Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-122]-The Line Item Price Charge Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-123]-The Line Item Price Charge Base Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RCM-124]-The Line Item Price Extension Amount Currency ID must be coded using ISO code list 4217 alpha-3. | Currencies |
| [VRBL-PEPPOL-RS-3]-The Profile ID must exist within Invoice. | Business Process Types |
| [VRBL-PEPPOL-RS-4]-The Profile ID must be in the format 'urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0' where NN indicates the process number. | Business Process Types |
| [VRBL-PEPPOL-RS-5]-The Document Note is expected no more than 1 times within the Invoice. | Invoice Notes |
| [VRBL-PEPPOL-RS-6]-The Buyer Reference or the Order Reference Number must be provided. | PEPPOL: Buyer Reference |
| [VRBL-PEPPOL-RS-9]-Only one Tax Total without tax subtotals must be provided when the Tax Currency Code is provided. | Tax Accounting Currency |
| [VRBL-PEPPOL-RS-10]-The Total Tax Amount in accounting currency must have the same operational sign | Tax Accounting Currency |
| [VRBL-PEPPOL-RS-11]-The Tax Currency Code must be different from the Document Currency Code when provided. | Tax Accounting Currency |
| [VRBL-PEPPOL-RS-12]-The Customer Endpoint ID must exist within Customer Party. | PEPPOL: Parties |
| [VRBL-PEPPOL-RS-13]-The Supplier Endpoint ID must exist within Supplier Party. | PEPPOL: Parties |
| [VRBL-PEPPOL-RS-14]-The Line Item Allowance Charge Base Amount must be provided when the Line Item Allowance Charge Multiplier Factor Numeric is provided. | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-15]-The Allowance Charge Base Amount must be provided when the Allowance Charge Multiplier Factor Numeric is provided. | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-16]-The Allowance Charge Amount must equal Allowance Charge Base Amount* Allowance Charge Multiplier Factor Numeric /100 if the Allowance Charge Base Amount and the Allowance Charge Multiplier Factor Numeric exists | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-17]-The Allowance Charge Charge Indicator value must equal 'true' or 'false' | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-18]-The Line Item Allowance Charge Amount must equal Line Item Allowance Charge Base Amount* Line Item Allowance Charge Multiplier Factor Numeric /100 if the Line Item Allowance Charge Base Amount and the Line Item Allowance Charge Multiplier Factor Numeric exists | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-19]-The Line Item Allowance Charge Charge Indicator value must equal 'true' or 'false' | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-20]-The Payment Means Payment Mandate ID must be provided for direct debit. | PEPPOL: Payment Mandate Reference |
| [VRBL-PEPPOL-RS-21]-If both Invoice Start Date and Line Item Invoice Start Date are given then the Line Item Invoice Start Date must be later or equal to the Invoice Start Date. | Line-Level Document Reference |
| [VRBL-PEPPOL-RS-22]-If both Line Item Invoice End Date and Invoice End Date are given then the Invoice End Date must be later or equal to the Line Item Invoice End Date. | Line-Level Document Reference |
| [VRBL-PEPPOL-RS-23]-The Line Item Line Extension Amount must equal (Line Item Quantity * (Line Item Price Price Amount/Line Item Price Base Quantity) + Sum Line Item Charge Amount - Sum Line Item Allowance Amount | Invoice Line Net Amounts |
| [VRBL-PEPPOL-RS-24]-The Line Item Price Base Quantity must be a positive number above zero. | Price Details |
| [VRBL-PEPPOL-RS-25]-The Line Item Document Reference is expected no more than 1 times within the Line Item. | Line-Level Document Reference |
| [VRBL-PEPPOL-RS-26]-The Line Item Document Reference can only be used for Invoice Line object | Line-Level Document Reference |
| [VRBL-PEPPOL-RS-27]-The Line Item Price Allowance Charge Charge Indicator must be only value 'false'. | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-28]-The Line Item Price Price Amount must equal (Line Item Price Allowance Charge Base Amount- Line Item Price Allowance Charge Amount) when the Line Item Price Allowance Charge Base Amount is provided. | PEPPOL: Allowances and Charges |
| [VRBL-PEPPOL-RS-29]-The Line Item Price Base Quantity Unit Code code must be same as the Line Item Quantity Unit Code. | Price Details |
| [VRBL-PEPPOL-RS-30]-The Prepayment Tax Sub Total Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-31]-The Prepayment Tax Sub Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-32]-The Reduced Tax Sub Total Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-33]-The Reduced Tax Sub Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [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. | Currencies |
| [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. | Currencies |
| [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. | Currencies |
| [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. | Currencies |
| [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. | Currencies |
| [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. | Currencies |
| [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. | Currencies |
| [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. | Currencies |
| [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. | 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. | 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. | 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. | 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. | 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. | 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. | 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. | 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. | 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. | 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. | Currencies |
| [VRBL-PEPPOL-RS-54]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-55]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-56]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-57]-The Line Item Allowance Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-58]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-59]-The Line Item Charge Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-60]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-61]-The Line Item Tax Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-62]-The Line Item Tax Sub Total Taxable Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-63]-The Line Item Tax Sub Total Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-64]-The Line Item Price Price Amount Currency ID must have the same value as the Document Currency Code, except for the invoice Total Tax Amount in accounting currency. | Currencies |
| [VRBL-PEPPOL-RS-65]-The Line Item Price 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. | Currencies |
| [VRBL-PEPPOL-RS-66]-The Line Item Price 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. | Currencies |
| [VRBL-PEPPOL-RS-67]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-68]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-69]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-70]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-71]-The Line Item 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. | Currencies |
| [VRBL-PEPPOL-RS-72]-The Line Item Line Extension Amount must equal (Line Item Quantity * (Line Item Price Price Amount/Line Item Price Base Quantity) + Sum Line Item Charge Amount - Sum Line Item Allowance Amount | Currencies |
Updated about 1 month ago