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| A group of segments specifying the currencies valid for the whole contract. |
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Function: |
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To specify currencies used in the transaction and relevant details for the rate of exchange. |
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EAN |
* |
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R |
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Currency usage code qualifier |
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M |
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Currency identification code |
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R |
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Code ISO 4217 three alpha. |
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Currency type code qualifier |
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R |
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N |
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D |
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Currency usage code qualifier |
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M |
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Currency identification code |
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R |
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Currency type code qualifier |
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R |
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| 8 |
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Price list currency |
| 11 |
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Payment currency |
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O |
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D |
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The rate of exchange which applies between the reference and the target currency. |
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Exchange rate currency market identifier |
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N |
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Segment Notes: |
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This segment is used to specify currency information for the complete message.
The CUX Segment is mandatory for international exchanges.
It is not needed to indicate the invoice currency and the rate of exchange here.
Example:
CUX+2:EUR:9' |
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