PEPPOL-EN16931-CL007

Currency code must be according to ISO 4217:2005

error: the document is invalid Peppol documentation ↗

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

Peppol BIS Billing 3.0 rules 3.0.21

Context

cbc:Amount | cbc:BaseAmount | cbc:PriceAmount | cbc:TaxAmount | cbc:TaxableAmount | cbc:LineExtensionAmount | cbc:TaxExclusiveAmount | cbc:TaxInclusiveAmount | cbc:AllowanceTotalAmount | cbc:ChargeTotalAmount | cbc:PrepaidAmount | cbc:PayableRoundingAmount | cbc:PayableAmount

Test

some $code in $ISO4217 satisfies @currencyID = $code

Checked with Peppol BIS Billing 3.0 Invoice, Peppol BIS Billing 3.0 Credit Note

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Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

PEPPOL-EN16931-CL002 Reason code MUST be according to subset of UNCL 5189 D.16B.
PEPPOL-EN16931-CL003 Reason code MUST be according to UNCL 7161 D.16B.
PEPPOL-EN16931-CL006 Invoice period description code must be according to UNCL 2005 D.16B.
PEPPOL-EN16931-CL008 Electronic address identifier scheme must be from the codelist "Electronic Address Identifier Scheme"

All rules of this set →