cbc:Amount | cbc:BaseAmount | cbc:PriceAmount | cbc:TaxAmount | cbc:TaxableAmount | cbc:LineExtensionAmount | cbc:TaxExclusiveAmount | cbc:TaxInclusiveAmount | cbc:AllowanceTotalAmount | cbc:ChargeTotalAmount | cbc:PrepaidAmount | cbc:PayableRoundingAmount | cbc:PayableAmount[BR-CL-03]-currencyID MUST be coded using ISO code list 4217 alpha-3
Hitting this rule in production? Paste the invoice into the validator or wire the API into CI so it never ships broken again.