Mexico (CFDI): Original Invoice Currency Code

This indicates the currency code of the referenced invoice.

NameDescriptionXPathCardinality
Original Invoice Currency CodeCurrency code of the referenced invoice./ubl:Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceDocumentReferenceExtension/cbc:DocumentCurrencyCode1..1

Example:

<ubl:Invoice>
	<!-- Code omitted for clarity -->
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<!-- Code omitted for clarity -->
						<vrbl:InvoiceDocumentReferenceExtension>
							<cbc:DocumentCurrencyCode>MXN</cbc:DocumentCurrencyCode>
						</vrbl:InvoiceDocumentReferenceExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<!-- Code omitted for clarity -->
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<!-- Code omitted for clarity -->
</ubl:Invoice>

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