Re: [ubl-dev] DocumentCurrencyCode in Invoice, CreditNote, SelfBilledInvoice and SelfBilledCreditNote

[Kees Duvekot <kees@sipico.com>]

David,

That sounds like a reasonable request .. I will record it as a ticket and see when we can incorporate it ...Â

Kees D.

On Thu, Aug 24, 2023, 17:02 David Goodenough <david.goodenough@broadwellmanor.co.uk> wrote:

I recently noticed that in Invoice, CreditNote and SelfBilledIinvoice,
DocumentCurrencyCode is optional, but in SelfBilledCreditNote it is required.

This seems inconsistent.Â

I realise that backward compatibility is necessary, so I suppose the only
thing that can be done is to make SelfBilledCreditNote have it as optional as
well.

As all currency amounts are recorded in Amount objects which include a
currencyId (a mandatory attribute) actually this field is probably redundant.




---------------------------------------------------------------------
To unsubscribe, e-mail: ubl-dev-unsubscribe@lists.oasis-open.org
For additional commands, e-mail: ubl-dev-help@lists.oasis-open.org