BR-05 error
What this rule checks
Explanation
Every invoice must declare an Invoice currency code (BT-5) — the currency all monetary amounts on the invoice are expressed in, as an ISO 4217 code (e.g. EUR).
How to fix it
Populate the currency code element (UBL: cbc:DocumentCurrencyCode; CII: ram:InvoiceCurrencyCode under ApplicableHeaderTradeSettlement) with a valid ISO 4217 currency code.
Check your corrected invoice
Free, no sign-up, file never stored.