Document currency code

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

About

Id

SB-BT-005

Cardinality

1..1

Element

cbc:DocumentCurrencyCode

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Business Term

BT-005 - Document currency code

Example value

EUR

Codelist

• ISO4217 - Currency codes

Rules

Identifier	Message
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