Context
FR
/ubl:Invoice/cbc:DocumentCurrencyCode
VRBL-Invoice-FR-CIUS-1p0 - Document Currency Code
France |
VRBL-Invoice-FR-CIUS-1p0
| Context ID | INV0147 |
| Usage | M |
| Format | Code (ISO 4217) |
| Mandate Business Term Code | BT-5 |
| Final Format Path | /Invoice/cbc:DocumentCurrencyCode |
Description
The currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency.
Only one currency shall be used in the Invoice, except for the Invoice total VAT amount in accounting currency (BT-111) in accordance with article 230 of Directive 2006/112/EC on VAT.
Details
Example: FR-B2B-max.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| 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/ |