AccountingCost
The buyer's accounting code, applied to the Invoice as a whole, expressed as text.
General information about accounting costs is provided in the VRBL: Buyer Accounting References topic.
Use this element to specify Buyer references on the Document level.
Use the InvoiceLine/Accounting Cost element to specify Buyer references on the line level.
Elements
| Name (Path) | Cardinality | Description |
|---|---|---|
Accounting Cost (Invoice/AccountingCost) | 0..1 | The buyer's accounting code, specified on the Document level and expressed as text. |
Country-Specific configurations
- Italy FPA: Buyer Accounting Reference
- Italy FPA: Accounting Reference
- Portugal PTC: Buyer Accounting Reference
- Portugal PTC: Buyer Accounting Reference (Invoice Line)
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:AccountingCost>1234567890</cbc:AccountingCost>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 18 days ago