/ubl:Invoice/cbc:DocumentCurrencyCode

Document Currency Code

Context ID INV0147
Cardinality 0..1
Usage M

Description

The currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency.

Rules

Rule ID Error Message
VRBL-INV-PT-2p1-20 The value of the Document Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/
VRBL-INV-EN16931-CM-292 The value of the Document Currency Code must be contained in Alpha-3 currency [VRBL-CL-EN16931-CurrencyCode].
VRBL-INV-CORE-60 The value of the Document Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/