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2. UBL Credit Note
3. ubl:CreditNote
4. cbc:DocumentCurrencyCode

The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111).

Cardinality

1..1

Namespace

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

Data type

Code

Example value

EUR

Business terms

BT-5

Code lists

ISO 4217 Currency codes

Rules

Identifier/Error message	Flag
BR-05 An Invoice shall have an Invoice currency code (BT-5).	fatal
BR-CL-04 Invoice currency code MUST be coded using ISO code list 4217 alpha-3	fatal