/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'false']/cbc:Amount/@currencyID

Invoice Line Allowance Amount Currency Code

Context ID INV1262
Cardinality 1..1
Usage M
Format
Mandate Business Term Code BT-136-1
Final Format Path /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount/@currencyID

Description

Syntax required attribute, value must equal invoice document currency.