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