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PEPPOL-EN16931-CL007

Validation message

Currency code must be according to ISO 4217:2005

Explanation

Every amount in the invoice carries a currency code. It must be a valid three-letter ISO 4217 code such as EUR, USD or NOK.

How to fix

Ask the seller for a corrected invoice in which every amount carries a valid currency code such as EUR. This usually comes from the seller's invoicing software, not from data entry.

Applies to

  • PEPPOL BIS (UBL)