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).
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2NOK| Identifier/Error message | Flag |
|---|---|
| EHF-PR-B00801 Value MUST be part of code list 'Currency codes (ISO 4217)'. |
fatal |
| EHF-PR-B00802 Document MUST NOT contain elements not part of the data model. |
fatal |