China (GTS): Invoice Line Allowance Base Amount Currency ID
Configure the Invoice Line Allowance Base Amount Currency ID for your China documents.
Invoice Line Allowance Base Amount Currency ID
A syntax required attribute. The value must equal the invoice document currency.
Element metadata
| Path | Cardinality | Usage | Example Value | Format |
|---|---|---|---|---|
Invoice/InvoiceLine/AllowanceCharge[string(ChargeIndicator) = 'false']/BaseAmount/@currencyID | 1..1 | M | CNY | ISO 4217 alpha-3 |
Updated 2 days ago
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