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Portugal PTC: Buyer Accounting Reference (Invoice Line)

For Portuguese B2G documents, you must include the Commitment Number (Número do compromisso).

Suggest Edits

Use the AccountingCost element to model this information.

Elements

ElementDescription
Invoice/InvoiceLine/AccountingCostSpecify 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 about 1 month ago