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

Invoice Line Allowance Base Amount Currency Code

Context ID INV1264
Cardinality 1..1
Usage M
Format
Mandate Business Term Code BT-137-1
Final Format Path /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:BaseAmount/@currencyID

Description

Syntax required attribute, value must equal invoice document currency.