/ubl:Invoice/cbc:DocumentCurrencyCode
Document Currency Code
| Context ID | INV0147 |
| Cardinality | 0..1 |
| Usage | M |
Description
A code signifying the default currency for this document.
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-MX-1p0-34 | The value of the Document Currency Code must be contained in Document Currency Code [VRBL-CL-MX-DocumentCurrencyCode]. |
| VRBL-INV-MX-1p0-19 | When the Document Currency Code is different from MXN or XXX, the Tax Exchange Rate Calculation Rate must exist and be greater than 0. |
| VRBL-INV-MX-1p0-20 | When the Document Currency Code is XXX, the Tax Exchange Rate must not exist. |
| VRBL-INV-MX-1p0-21 | When the Document Currency Code is MXN, the Tax Exchange Rate must not exist or be equal to 1. |
| 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/ |