Portugal (PT-CIUS): Buyer Accounting Reference (Invoice Line)

For Portugal (PT-CIUS) Documents, you must include the Commitment Number (Número do compromisso).

Elements

Use the InvoiceLine/AccountingCost element to model this information:

Name (Path)	Cardinality	Description
Invoice Line Buyer Accounting Reference (`Invoice/InvoiceLine/AccountingCost`)	0..1	A textual value that specifies where to book the relevant data into the Buyer’s financial accounts.

Restrictions

For P Portugal (PT-CIUS) Documents, you must include the Commitment Number (Número do compromisso).

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- Code omitted for clarity -->
        <cbc:AccountingCost>1234567890</cbc:AccountingCost>
        <!-- Code omitted for clarity -->
    </cac:InvoiceLine>
     <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 16 days ago