China (GTS): Document Currency Code
Configure the Document Currency Code for your China documents.
Document Currency Code
The currency in which all Invoice amounts are given, except for the Total Tax amount in the accounting currency.
Element metadata
| Path | Cardinality | Usage | Format |
|---|---|---|---|
Invoice/DocumentCurrencyCode | 1..1 | O | Code |
Example
<ubl:Invoice>
<!-- ... omitted for readability -->
<cbc:DocumentCurrencyCode>CNY</cbc:DocumentCurrencyCode>
<!-- ... omitted for readability -->
</ubl:Invoice>Updated 2 days ago
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