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No
Seg
St
Max. Occ.
                                               
 
SG5
C
99
CUX
 
A group of segments specifying the currencies valid for the whole contract.
14
CUX
M
1
Currencies
 
To specify currencies used in the transaction and relevant details for the rate of exchange.
Business Term
DE
EDIFACT
Format
St
*
Description
 
C504
CURRENCY DETAILS
 
R
    
 
6347
Currency usage code qualifier
an..3
M
*
2
  
Reference currency
 
6345
Currency identification code
an..3
R
  
Code ISO 4217 three alpha.
 
6343
Currency type code qualifier
an..3
R
*
9
  
Order currency
 
C504
CURRENCY DETAILS
 
D
    
 
6347
Currency usage code qualifier
an..3
M
*
3
  
Target currency
 
6345
Currency identification code
an..3
R
  
ISO 4217 three alpha.
 
6343
Currency type code qualifier
an..3
R
  
8
  
Price list currency
11
  
Payment currency
 
6348
Currency rate value
n..4
O
    
 
5402
Currency exchange rate
n..12
D
  
The rate of exchange which applies between the reference and the target currency.
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:
           
Example:
CUX+2:GBP:9+3:EUR:1:1+1'
Example:
CUX+2:EUR:9'
                                                   
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Max. Occ. = Maximum Occurrence, St = Status, * = Restricted Codes
Status: M=Mandatory, R=Required, O=Optional, C=Conditional, D=Dependent, A=Advised, N=Not used