E-invoice / Rules / PEPPOL-EN16931-CL007
E-invoice rule Peppol BIS Billing 3.0
PEPPOL-EN16931-CL007: The currencyID attribute of cbc:Amount
The currencyID attribute of cbc:Amount has to be an ISO 4217 currency code, for example EUR.
Original wording of the rule
Currency code must be according to ISO 4217:2005
Source of the quotation: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3)
How to fix it
- Open the XML file and find the element
cbc:Amount. - Add or correct the element the way the wording of the rule above asks for.
- Save the file and check it again with our checker. It runs in your browser, the file is never uploaded.
A correct UBL 2.1 snippet
<cbc:Amount
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" currencyID="EUR">100.00</cbc:Amount>The snippet is only the part of the document the rule is about. Put it in the right place inside your invoice; the namespaces are written here only so that the snippet reads on its own.
When it is reported
Profile: Peppol BIS Billing 3.0
How we rate it: error
UBL elements: cbc:Amount
Where we point in the file: /Invoice/cac:AllowanceCharge[1]/cbc:Amount
Related rules
- PEPPOL-EN16931-CL003 The reason code "…" is not in the UNCL 7161 code list
- PEPPOL-EN16931-CL006 The value added tax point date code (BT-8)
- PEPPOL-EN16931-CL008 Look up the code for your identifier in the CEF EAS code list
Our check is not complete: we do not check the XSD schema and we do not implement every rule, and a file that passes says nothing about whether the buyer or the Peppol network will accept it. Licences for the quoted wordings are listed in our sources.