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

Legal Monetary Total Allowance Total Amount Currency Code

Context ID INV1141
Cardinality 1..1
Usage M
Format
Mandate Business Term Code BT-107-1
Final Format Path /Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount/@currencyID

Description

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

Mandatory attribute. Document Currency. Use BT-5.