The currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency.
請求書に記載された通貨を表すコード。会計通貨での請求書消費税合計金額を除き、請求書に記載されている全て金額の表示の通貨コード。


About

Syntax binding
ubl:Invoice / cbc:DocumentCurrencyCode
Restricted Syntax Cardinality
1..1
Example
JPY
UBL 2.1
XPath
/ Invoice / cbc:DocumentCurrencyCode
Occurrence
0..1
Datatype
cbc:CodeType
UBL Definition
A code signifying the default currency for this document.
Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Semantic

Business Term

Invoice currency code

請求書通貨コード
ID
ibt-005
Description
The currency in which all Invoice amounts are given, except for the Total TAX amount in accounting currency.
請求書に記載された通貨を表すコード。会計通貨での請求書消費税合計金額を除き、請求書に記載されている全て金額の表示の通貨コード。
Aligned Cardinality
1..1
Semantic datatype
Code

Code list

ISO4217
ISO 4217 Currency codes

VERSION 1.0 RULES

Unchanged
Same as 0.9.3

VERSION 0.9.3 RULES
JP PINT 0.9.3 Shared rules
ibr-005(fatal)
Unchanged
Same as 0.9.2
ibr-077(fatal)
Unchanged
Same as 0.9.2
ibr-126(fatal)
Changed Message
[ibr-126]- All currencyID attributes must have the same value as the Invoice currency code (ibt-005), except for amounts expected to be in Tax accounting currency (ibt-006).
context
cbc:Amount |
cbc:BaseAmount |
cbc:PriceAmount |
cbc:LineExtensionAmount |
cbc:TaxExclusiveAmount |
cbc:TaxInclusiveAmount |
cbc:AllowanceTotalAmount |
cbc:ChargeTotalAmount |
cbc:PrepaidAmount |
cbc:PayableRoundingAmount |
cbc:PayableAmount |
cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cbc:TaxAmount |
cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxableAmount |
cac:TaxTotal[cbc:TaxAmount/@currencyID=/*/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount
test
@currencyID =
//cbc:DocumentCurrencyCode

VERSION 0.9.2 RULES
JP PINT 0.9.2 Shared rules
ibr-005(fatal)
Still valid
[ibr-005]-An Invoice MUST have an Invoice currency code (ibt-005).
context
/ubl:Invoice |
/cn:CreditNote
test
(cbc:DocumentCurrencyCode) !=''
ibr-077(fatal)
Still valid
[ibr-077]-Tax accounting currency code (ibt-006) MUST be different from invoice currency code (ibt-005) when provided.
context
cbc:TaxCurrencyCode
test
not(normalize-space(text()) =
  normalize-space(../cbc:DocumentCurrencyCode/text())
)
Code list rule (Shared rule)
ibr-cl-04 (fatal)
[ibr-cl-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
Context
cbc:DocumentCurrencyCode
Test
(
  (
    not(contains(normalize-space(.), ' ')) and
    contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ',
      concat(' ', normalize-space(.), ' ')
    )
  )
)

VERSION 0.9.1 RULES
Obsoleted
Shared rules (0.9.1)
ibr-005 (fatal)
[ibr-005]-An Invoice MUST have an Invoice currency code (ibt-005).
context
/ubl:Invoice |
/cn:CreditNote
test
(cbc:DocumentCurrencyCode) !=''
ibr-077 (fatal)
[ibr-077]-Tax accounting currency code (ibt-006) MUST be different from invoice currency code (ibt-005) when provided.
context
cbc:TaxCurrencyCode
test
not(normalize-space(text()) =
  normalize-space(../cbc:DocumentCurrencyCode/text())
)
Code list rule (Shared rule)
ibr-cl-04 (fatal)
[ibr-cl-04]-Invoice currency code MUST be coded using ISO code list 4217 alpha-3
Context
cbc:DocumentCurrencyCode
Test
(
  (
    not(contains(normalize-space(.), ' ')) and
    contains(' AED AFN ALL AMD ANG AOA ARS AUD AWG AZN BAM BBD BDT BGN BHD BIF BMD BND BOB BOV BRL BSD BTN BWP BYR BZD CAD CDF CHE CHF CHW CLF CLP CNY COP COU CRC CUC CUP CVE CZK DJF DKK DOP DZD EGP ERN ETB EUR FJD FKP GBP GEL GHS GIP GMD GNF GTQ GYD HKD HNL HRK HTG HUF IDR ILS INR IQD IRR ISK JMD JOD JPY KES KGS KHR KMF KPW KRW KWD KYD KZT LAK LBP LKR LRD LSL LYD MAD MDL MGA MKD MMK MNT MOP MRO MUR MVR MWK MXN MXV MYR MZN NAD NGN NIO NOK NPR NZD OMR PAB PEN PGK PHP PKR PLN PYG QAR RON RSD RUB RWF SAR SBD SCR SDG SEK SGD SHP SLL SOS SRD SSP STD SVC SYP SZL THB TJS TMT TND TOP TRY TTD TWD TZS UAH UGX USD USN UYI UYU UZS VEF VND VUV WST XAF XAG XAU XBA XBB XBC XBD XCD XDR XOF XPD XPF XPT XSU XTS XUA XXX YER ZAR ZMW ZWL ',
      concat(' ', normalize-space(.), ' ')
    )
  )
)

JP PINT 0.9 RULES
Obsoleted
Shared Rules (0.9)
ibr-05(fatal)
[ibr-05]-An Invoice shall have an Invoice currency code (ibt-005).
context
/ubl:Invoice | /cn:CreditNote
test
(cbc:DocumentCurrencyCode) !=''

PEPPOL BIS BILLING 3.0 RULES
Rules for Peppol BIS 3.0 Billing rule
PEPPOL-EN16931-R051 (fatal)
All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).
context
cbc:Amount |
cbc:BaseAmount |
cbc:PriceAmount |
cac:TaxTotal[cac:TaxSubtotal]/cbc:TaxAmount |
cbc:TaxableAmount |
cbc:LineExtensionAmount |
cbc:TaxExclusiveAmount |
cbc:TaxInclusiveAmount |
cbc:AllowanceTotalAmount |
cbc:ChargeTotalAmount |
cbc:PrepaidAmount |
cbc:PayableRoundingAmount |
cbc:PayableAmount
test
@currencyID =
$documentCurrencyCode
EN16931 model bound to UBL rule
BR-05 (fatal)
An Invoice shall have an Invoice currency code (BT-5).
context
/ubl:Invoice |
/cn:CreditNote
test
(cbc:DocumentCurrencyCode) !=''