All error codes › PEPPOL-EN16931-CL007

PEPPOL-EN16931-CL007 – Currency code must be according to ISO 4217:2005

What the rule says

Currency code must be according to ISO 4217:2005

How to fix it

Fill in or correct the fields named in the rule (the BT/BG codes tell you which). The test below shows exactly what is checked in the XML. Quickest: validate the invoice to get the exact location and, for amounts, the correct value.

Check your invoice for free

Paste the XML and see every error with the exact fix and the correct amounts.

Where it is checked in the XML

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 (XPath):

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

Related rules

• PEPPOL-EN16931-CL001 Mime code must be according to subset of IANA code list
• 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…