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

PathCardinalityUsageExample ValueFormat
Invoice/InvoiceLine/AllowanceCharge[string(ChargeIndicator) = 'false']/BaseAmount/@currencyID1..1MCNYISO 4217 alpha-3

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