BR-05
- Message
[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
- Context
/ubl:Invoice | /cn:CreditNote- Test
(cbc:DocumentCurrencyCode) !=''- Usage
[BR-05]-An Invoice shall have an Invoice currency code (BT-5).
/ubl:Invoice | /cn:CreditNote(cbc:DocumentCurrencyCode) !=''