Document currency code

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

About

Id

SB-IBT-005

Cardinality

1..1

Element

cbc:DocumentCurrencyCode

Namespace

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

Business Term

IBT-005 - Document currency code

Rules

Identifier	Message
IBR-TDD-30	[ibr-tdd-30] The Document currency code (ibt-005) MUST be present
IBR-TDD-35	[ibr-tdd-35] Exactly 1 Invoice total TAX amount (ibt-110) MUST be provided for Document currency code (ibt-005)
IBR-TDD-53	[ibr-tdd-53] The Invoice total amount without VAT (ibt-109) currency must match the Document currency code (ibt-005)