Context
DK
/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal[cbc:TaxAmount/@currencyID = /ubl:Invoice/cbc:DocumentCurrencyCode]/cac:TaxSubtotal/cbc:TaxAmount/@currencyID
VRBL-Invoice-DK-OIOUBL-2p0 - Invoice Line Invoice Tax Subtotal Amount Currency Code
Denmark |
VRBL-Invoice-DK-OIOUBL-2p0
| Context ID | INV1340 |
| Usage | M |
Description
Value must equal invoice document currency.