/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[string(cbc:ChargeIndicator) = 'true']/cbc:Amount/@currencyID
Invoice Line Charge Amount Currency Code
| Context ID | INV1279 |
| Cardinality | 1..1 |
| Usage | M |
| Format | |
| Mandate Business Term Code | BT-141-1 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:AllowanceCharge/cbc:Amount/@currencyID |
Description
Syntax required attribute, value must equal invoice document currency.