| Pos: 040 | Max: 1 |
| Heading - Optional | |
| Loop: N/A | Elements: 2 |
| CUR | |||||||||
| Currency | . |
|
. | ||||||
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
Element Summary:
| _Ref_ | Id | _________Element Name__________ | Req | Type | Min/Max | ___Usage___ | ||||
| CUR01 | 98 | Entity Identifier Code | M | ID | 2/3 | Must use | ||||
| Description: Code identifying an organizational entity, a physical location, property or an individual | ||||||||||
| Code | Name_______________________________ | |||||||||
| BY | Buying Party (Purchaser) | |||||||||
| CUR02 | 100 | Currency Code | M | ID | 3/3 | Must use | ||||
| Description: Code (Standard ISO) for country in whose currency the charges are specified | ||||||||||
| I/C Note : Refer to ISO 4217 - Codes for Representation of Currencies and Funds (Latest Release) for currency codes.(Available from American National Standards Institute, New York, NY.) | ||||||||||
| Hershey Usage: Code Values: CAD Canadian Dollar USD US Dollar |
||||||||||
|
Example: CUR*BY*CAD~ |
|
I/C Note: This segment is only used when currency information varies from or is not included in the trading partner agreement |
| Transaction Set |