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

Legal Monetary Total Charge Total Amount Currency Code

Context ID INV1143
Cardinality 1..1
Usage M
Format
Mandate Business Term Code BT-108-1
Final Format Path /Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@currencyID

Description

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