BR-05
An Invoice shall have an Invoice currency code (BT-5).
- Severity
- Rejects the invoice
- Applies to
- CII, UBL
- Family
- BR
- BT-5
Why it fires
Every monetary amount on the invoice is interpreted in the document currency. Without it the numbers are ambiguous.
How to fix
Set the invoice currency code to an ISO 4217 alphabetic code, for example EUR.
About the BR family
Core invoice rules. These govern the fields every EN 16931 invoice must carry, regardless of VAT treatment or country.
Related rules
Others in the BR family:
Check your own invoice
Drop a Factur-X, ZUGFeRD, XRechnung, or Peppol file in and see every rule it breaks, not just this one. Free, no signup.
Open the validatorRule text comes from the EN 16931 validation artefacts published by CEN/TC 434 and the European Commission, used unmodified under the European Union Public Licence v1.2. The artefacts are available from the upstream repository.
Factur-X, ZUGFeRD, XRechnung, and Peppol are trade marks of FNFE-MPE, FeRD, KoSIT, and OpenPeppol AISBL respectively, and are used here only to identify the invoice formats this tool reads. PDFPipe is not affiliated with, endorsed by, or certified by any of them, nor by CEN or the European Commission.