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

Legal Monetary Total Payable Amount Currency Code

Context ID INV1149
Cardinality 1..1
Usage M
Format
Mandate Business Term Code BT-115-1
Final Format Path /Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID

Description

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