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Subject: 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. 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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