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

Charge Amount Currency Code

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0915
Usage M
Format
Mandate Business Term Code BT-99-1
Final Format Path /Invoice/cac:AllowanceCharge/cbc:Amount/@currencyID

Description

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