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

Legal Monetary Total Payable Rounding Amount Currency Code

Context ID INV1147
Cardinality 1..1
Usage M
Format
Mandate Business Term Code BT-114-1
Final Format Path /Invoice/cac:LegalMonetaryTotal/cbc:PayableRoundingAmount/@currencyID

Description

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