Italy: Buyer Accounting Reference
You can specify a reference to the Buyer's financial accounts.
Use the AccountingCost element to specify the reference.
Italian Specification
Detail | Value |
---|---|
Italian Specification | 2.2.1.15 (RiferimentoAmministrazione) |
Element
Element | Description |
---|---|
Invoice/InvoiceLine/AccountingCost | Specify the reference. |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<!-- Code omitted for clarity -->
<cbc:AccountingCost>1287:65464</cbc:AccountingCost>
<!-- Code omitted for clarity -->
</cac:InvoiceLine>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 2 months ago