/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-PEPPOL-PINT-241 | The value of the Document Currency Code must be contained in ISO 4217 Alpha-3 currency [VRBL-CL-PINT-CurrencyCode]. For more information visit: https://docs.peppol.eu/poacc/billing/3.0/codelist/ISO4217/ |
| 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/ |