Reference

BR-DEX-14 Third party payment amount currency must match the invoice currency

The currency of the Third party payment amount (BT-DEX-002) must match the Invoice currency code (BT-5).

Problem Description

The currency of the Third party payment amount (BT-DEX-002) must match the Invoice currency code (BT-5).

ERROR

XRechnung 3.0

Context and Significance

This XRechnung Extension rule enforces single-currency consistency for the Extension-only third party payment amount, aligning it with the invoice currency BT-5.

Solution

Set the @currencyID on cbc:PaidAmount to the same value as cbc:DocumentCurrencyCode (BT-5). If you do not model third party payments, the standard XRechnung CIUS profile avoids this rule.

Quick actions

Validate XML Convert invoice

Valid Examples

Use these points as the practical checks for this section.

BT-5 = EUR and <cbc:PaidAmount currencyID="EUR">20.00</cbc:PaidAmount>

Invalid Examples

Use these points as the practical checks for this section.

BT-5 = EUR but <cbc:PaidAmount currencyID="USD">20.00</cbc:PaidAmount>

Code Examples

Valid XML

<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:PrepaidPayment>
  <cbc:PaidAmount currencyID="EUR">20.00</cbc:PaidAmount>
</cac:PrepaidPayment>

Invalid XML

<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:PrepaidPayment>
  <cbc:PaidAmount currencyID="USD">20.00</cbc:PaidAmount>
</cac:PrepaidPayment>

Affected Fields

BT-DEX-002 Third party payment amount

BT-5 Invoice currency code

Validation Tools

Official KoSIT Validator

Validate your XRechnung files against all BR-DE rules.

Convert PDF to XRechnung

Automatic validation error fixes when converting.