/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:Amount/@currencyID
Allowance Amount Currency Code
| Context ID | INV0892 |
| Cardinality | 1..1 |
| Usage | M |
| Format | |
| Mandate Business Term Code | BT-92-1 |
| Final Format Path | /Invoice/cac:AllowanceCharge/cbc:Amount/@currencyID |
Description
Value must equal invoice document currency (IBT-005).