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

Allowance Base Amount Currency Code

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0894
Usage M
Format
Mandate Business Term Code BT-93-1
Final Format Path /Invoice/cac:AllowanceCharge/cbc:BaseAmount/@currencyID

Description

Value must equal invoice document currency (IBT-005).