PEPPOL-EN16931-R051

Validation message

All currencyID attributes must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).

Explanation

All currencyID attributes in the invoice must equal the invoice currency (BT-5). The single exception is the invoice total VAT amount in accounting currency (BT-111).

How to fix

Set currencyID attributes to the invoice currency. (Typically a software-side issue, not user input — raise this with your invoicing software vendor; if you're receiving the invoice, ask the sender to address it with theirs.)

Applies to