Portugal: Buyer Accounting Reference (Invoice Line)
For Portuguese B2G documents, you must include the Commitment Number (Número do compromisso).
Use the AccountingCost element to model this information.
Elements
Element | Description |
---|---|
Invoice/InvoiceLine/AccountingCost | Specify the reference. |
Restrictions
- For Portuguese B2G 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 3 months ago