Portugal: Buyer Accounting Reference
You can specify a reference to the buyers accounts for Portuguese B2G documents.
Use the AccountingCost element to model this reference.
For B2G documents, you can use this to specify the Commitment Number (Número do compromisso). You can use this to reference the Commitment Number (Número do compromisso) described in the Portugal: Document Reference ID topic.
Restrictions
- We recommend to use this only if you have multiple Commitment Numbers (Número do compromisso).
Elements
Element | Description |
---|---|
Invoice/AccountingCost | Specify the reference to the buyer's system. |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:AccountingCost>1234567890</cbc:AccountingCost>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 18 days ago