/ubl:Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount/@currencyID

Legal Monetary Total Tax Exclusive Amount Currency Code

Context ID INV1137
Cardinality 1..1
Usage M
Format
Mandate Business Term Code BT-109-1
Final Format Path /Invoice/cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount/@currencyID

Description

Value must equal invoice document currency [IBT-005].