Document currency code

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

About

ID
BT-005
Cardinality
1..1
Semantic datatype
Code
Name
Document currency code
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cbc:DocumentCurrencyCode
Rules
  • BR-05: [BR-05]-An Invoice shall have an Invoice currency code (BT-5).
  • BR-CL-04: [BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3