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

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

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

Context ID	INV1184
Usage	O

Format	Text
Mandate Business Term Code	BT-133

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

Description

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

If required, this reference shall be provided by the Buyer to the Seller prior to the issuing of the Invoice.

Details

Example: FR-B2B-max.xml

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