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 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 Variations

Italy: Accounting Reference
Portugal: Buyer Accounting Reference

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cbc:AccountingCost>1234567890</cbc:AccountingCost>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 15 days ago