VRBL: Line Buyer Accounting Reference

You can add a buyer accounting reference to a line.

Use the AccountingCost element to add a buyer accounting reference to an invoice line.

You can also add it at the Document level as described in the VRBL: Buyer Accounting Reference topic.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cbc:AccountingCost>4255:2323:2324</cbc:AccountingCost>
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</Invoice

Updated about 2 months ago