EN16931

Validation message

[BR-05]-An Invoice shall have an Invoice currency code (BT-5).

UBL

Context

1

/ubl:Invoice | /cn:CreditNote

Rule

1

normalize-space(cbc:DocumentCurrencyCode) != ''

CII

Context

1

/rsm:CrossIndustryInvoice

Rule

1

normalize-space(rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:InvoiceCurrencyCode) != ''

Used in business terms

BT-5