/ubl:Invoice/cbc:DocumentCurrencyCode

VRBL-Invoice-PL-B2B-3p0 - Document Currency Code

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV0147
Usage	M

Description

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

Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
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/