cbc:DocumentCurrencyCode
The currency in which all Invoice amounts are given, except for the Total GST amount in accounting currency. Only one currency shall be used in the Invoice, except for the GST accounting currency code (BT-6-GST) and the invoice total GST amount in accounting currency (BT-111-GST).
- Namespace
cbcurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Data type
- Code
- Example value
SGD- Business terms
- BT-5-GST
- Code lists
- ISO 4217 Currency codes
- Rules
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Identifier/Error message Flag BR-05
[BR-05]-An Invoice shall have an Invoice currency code (BT-5).fatal BR-CL-04
[BR-CL-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3fatal