/ubl:Invoice/cbc:DocumentCurrencyCode

VRBL-Invoice-SG-1p4 - Document Currency Code

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0147
Usage	O

Mandate Business Term Code

IBT-005

Final Format Path /ubl:Invoice/cbc:DocumentCurrencyCode

Description

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

Details

Example: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml

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

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/