Context
DK
/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID
VRBL-Invoice-DK-1p0 - Legal Monetary Total Payable Amount Currency Code
Denmark |
VRBL-Invoice-DK-1p0
| Context ID | INV1149 |
| Usage | M |
| Format | ISO 4217 alpha-3 |
| Example Value | EUR |
| Final Format Path | /ubl:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID |
Description
Value must equal invoice document currency [IBT-005].