/ubl:Invoice/cbc:AccountingCost

VRBL-Invoice-FR-CIUS-1p0 - Buyer Accounting Reference

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV0153
Usage	O

Format	Text
Mandate Business Term Code	BT-19

Final Format Path /Invoice/cbc:AccountingCost

Description

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

Not used for B2G invoices.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  <!-- ... omitted for readability -->
</ubl:Invoice>