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

Element	Description
`Invoice/AccountingCost`	Specify the reference.

Example

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