Official rule text
[ibr-126]- All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).
What this means
A monetary amount is tagged with a currency other than the invoice's stated currency (outside the specific fields allowed to use the tax accounting currency instead).
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeInvoice identifiers & type
Whether the invoice's own core facts — its number, issue date, currency, UUID, and Oman-specific transaction-type marker — are present, correctly formatted, and internally consistent.
Other rules in this category
TechMate is a systems integrator, not an OTA-accredited Service Provider. We help you get ready and connect you to an accredited provider; final validation and acceptance always sit with that provider and the Tax Authority.
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