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

Legal Monetary Total Prepaid Amount Currency Code

Context ID INV1145
Cardinality 1..1
Usage M
Format
Mandate Business Term Code BT-113-1
Final Format Path /Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount/@currencyID

Description

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