/ubl:Invoice/cac:InvoiceLine/cbc:AccountingCost

VRBL-Invoice-DE-PeppolBIS-3p0 - Invoice Line Buyer Accounting Reference

Germany | VRBL-Invoice-DE-PeppolBIS-3p0

Context ID	INV1184
Usage	O

Format	Text
Example Value	23780400000
Mandate Business Term Code	BT-133

Final Format Path /ubl:Invoice/cac:InvoiceLine/cbc:AccountingCost

Description

A textual value that specifies where to book the relevant data into the Buyer’s financial accounts.

Details

Example: DE-B2B_allowances.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>