EHF Faktura
 
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   Element cbc:DocumentCurrencyCode
 
 
Diagram
   Documentation
 
Name
   Document currency code
Description
   The currency in which the monetary amounts are stated must be stated in the invoice.
Code from ISO4217
Requirement:
   M
Example
   NOK
Rule:
      CL-T10-R002, BII2-T10-R005, NOGOV-T10-R025
 
   Technical Properties
 
   Type
   cbc:DocumentCurrencyCodeType
   Occurence
   1 .. 1
   Whitespace
   replace
 
 
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Print date:  04/04/2016
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