BR-05

fatalEN 16931EN 16931 business ruleCIIUBLBT-5

An Invoice shall have an Invoice currency code (BT-5).

Why it fails

The Invoice currency code (BT-5) is missing.

How to fix it

Add BT-5 as an ISO 4217 alpha-3 code (UBL cbc:DocumentCurrencyCode, CII ram:InvoiceCurrencyCode). Every amount's currencyID attribute must match it, except VAT amounts stated in a second currency (BT-6/BT-111).

What the validator checks

CII — context /rsm:CrossIndustryInvoice

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

UBL — context /ubl:Invoice | /cn:CreditNote

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

Related rules

Part of BR — EN 16931 core business rules.

• BR-01
• BR-02
• BR-03
• BR-04
• BR-06
• BR-07
• BR-08
• BR-09
• BR-10
• BR-11
• BR-12
• BR-13
• BR-14
• BR-15
• BR-16
• BR-17
• BR-18
• BR-19
• BR-20
• BR-21
• BR-22
• BR-23
• BR-24
• BR-25

Validate an invoice against this rule →