Guides

Portugal (PT-CIUS): Buyer Accounting Reference

You can specify a reference to the buyers accounts for Portuguese B2G documents.

Suggest Edits

For Portugal (PT-CIUS) 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 (PT-CIUS): Document Reference ID topic.

Restrictions

We recommend you use this only if you have multiple Commitment Numbers (Número do compromisso).

Elements

Use the AccountingCost element to model this reference:

Name (Path)CardinalityDescription
Accounting Cost (Invoice/AccountingCost)0..1Specify 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 11 days ago