cbc:DocumentCurrencyCode
The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111).
- Namespace
cbcurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Data type
- Code
- udt:CodeType
- Example value
SEK- Business terms
- BT-5
- Code lists
- Currency codes (ISO 4217)
- Rules
-
Identifier/Error message Flag BR-05
[BR-05]-An Invoice shall have an Invoice currency code (BT-5).fatal BR-CL-04
[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3fatal