Counterfoil rule note

BR-05

Quoted from a public specification. This page is not a validator, and it is not tax, legal, or accounting advice.

Country

EU

Syntax

UBL

Severity

fatal

Last verified

2026-10-18

Official statement

An Invoice shall have an Invoice currency code (BT-5).

Source: https://docs.peppol.eu/poacc/billing/3.0/rules/ubl-tc434/BR-05/

Peppol BIS Billing 3.0, May 2026 release, EN 16931 model bound to UBL

Severity note: fatal, from the Flag column of the Peppol BIS Billing 3.0 UBL rules index retrieved 2026-10-18.

Plain-language reading

An invoice must have an invoice currency code (BT-5). The published test checks that cbc:DocumentCurrencyCode is not blank. The message says "shall have".

What to change

Fill cbc:DocumentCurrencyCode with a non-empty invoice currency code (BT-5).

Illustration

Illustration of the condition in the official statement. Not an example published by the source.

Fails the stated condition. DocumentCurrencyCode is missing or blank.

Passes the stated condition. DocumentCurrencyCode contains a non-empty code.

Published context and test

Copied from the source. Not reimplemented on this page.

/ubl:Invoice | /cn:CreditNote

normalize-space(cbc:DocumentCurrencyCode) != ''

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