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

VRBL-Invoice-DK-OIOUBL-2p0 - Invoice Line Buyer Accounting Reference

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV1184
Usage	O

Description

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

Details

Example: DK_OIOUBL_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cbc:AccountingCost>1287:65464</cbc:AccountingCost>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>