Guides

VRBL: Invoice Currency

You can specify a currency for your Document.

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This is the currency in which all invoice amounts are given, except for the Total tax amount in accounting currency (only if accounting currency is different from invoice currency).

Element

Use the DocumentCurrencyCode element to model this information:

Name (Path)CardinalityDescription
Invoice Currency Code (Invoice/DocumentCurrencyCode)0..1Specify the currency of the Document as represented by the ISO codes here.

Restriction

  • You must use the codes from the ISO4217 list here.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
    <!-- code omitted for clarity -->
</Invoice>

Updated 20 days ago