FG
FacturGate
Rule Deep Dive

EU E-Invoice Pre-Send Gate & Factur-X Converter

PRESET RULE RUNNER

BR-05 — The currency is a display string, not ISO 4217

Templates render the currency for humans: “Euro”, €, “EUR (2 d.p.)”. XSD and platform validation accept only the three-letter ISO 4217 code.

  • Reports the offending value and the field path BT-5 sits at.
  • Recomputes the totals in the corrected currency rather than copying a cached figure.
  • Converts the document once the currency is a valid code.

1 · Target and document

Paste the canonical invoice model (JSON). The gate runs locally in this page — the same deterministic engine the agent tools call.