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

Legal Monetary Total Charge Total Amount Currency Code

Australia | VRBL-Invoice-AU-1p0
Context ID INV1143
Usage M
Final Format Path /ubl:Invoice/cac:LegalMonetaryTotal/cbc:ChargeTotalAmount/@currencyID

Description

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