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 about 2 months ago