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Italy: Buyer Accounting Reference

You can specify a reference to the Buyer's financial accounts.

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Use the AccountingCost element to specify the reference.

Italian Specification

DetailValue
Italian Specification2.2.1.15 (RiferimentoAmministrazione)

Element

ElementDescription
Invoice/InvoiceLine/AccountingCostSpecify 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 1 month ago