United States (DBNA): Invoice Line Buyer Accounting Reference
Configure the Invoice Line Buyer Accounting Reference for your United States documents.
A textual value that specifies where to book the relevant data into the Buyer's financial accounts. This standard UBL element can be used in the US.
Elements
| Path | Cardinality | Usage | Format | Final Format Path |
|---|---|---|---|---|
Invoice/InvoiceLine/AccountingCost | 0..1 | O | Identifier | /Invoice/cac:InvoiceLine/cbc:AccountingCost |
Example
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:InvoiceLine>
<!-- ... omitted for readability -->
<cbc:AccountingCost>CC-7782</cbc:AccountingCost>
<!-- ... omitted for readability -->
</cac:InvoiceLine>
</ubl:Invoice>Updated 10 days ago
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