E-invoice rule our own check at ARLing, not from a schematron
ARL-MENA: The element cbc:Amount carries the currency USD
The element cbc:Amount carries the currency USD while the invoice is in EUR. Check whether that is intended.
Original wording of the rule
This is our own check, not a rule from a schematron. That is why no external wording is quoted here.
How to fix it
- Open the XML file and find the element
cbc:Amount. - Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
A correct UBL 2.1 snippet
<cbc:Amount
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="EUR">100.00</cbc:Amount>The snippet is only the part of the document the rule is about. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.
When it is reported
Profile: EN 16931, Peppol BIS Billing 3.0, XRechnung 3.x
How we rate it: warning
UBL elements: cbc:Amount
Where we point in the file: /Invoice/cac:AllowanceCharge[1]/cbc:Amount
Related rules
- ARL-ICDPH We expect SK followed by 10 digits, for example SK2020000000
- ARL-LEITWEG The buyer reference "…" looks like a German Leitweg-ID but does
- ARL-PROFIL We ran the EN 16931 core rules only, without the Peppol and XRechnung
- ARL-SK-DIC-TVAR With schemeID="0245" the electronic address has to hold the Slovak tax
- ARL-SK-SCHEMEID The seller is in Slovakia
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.