Guides

VRBL: Buyer Accounting Reference

You can model references to a Buyer's accounts.

Suggest Edits

A Buyer Accounting Reference is a textual value that specifies where to book the relevant data into the Buyer’s financial accounts.

Use the AccountingCost element to model this information.

Elements

Name (Path)CardinalityDescription
Accounting Cost (Invoice/AccountingCost) and (Invoice/InvoiceLine/AccountingCost)0..1The buyer's accounting code, specified on the Document or Line level, expressed as text.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cbc:AccountingCost>4217:2323:2323</cbc:AccountingCost>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 6 months ago