/ubl:Invoice/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cbc:BaseAmount/@currencyID
Charge Base Amount Currency Code
| Context ID | INV0917 |
| Cardinality | 1..1 |
| Usage | M |
| Format | |
| Mandate Business Term Code | BT-100-1 |
| Final Format Path | /Invoice/cac:AllowanceCharge/cbc:BaseAmount/@currencyID |
Description
Value must equal invoice document currency (IBT-005)