/ubl:Invoice/cbc:AccountingCost

VRBL-Invoice-IT-1p2 - Buyer Accounting Reference

Italy | VRBL-Invoice-IT-1p2

Context ID	INV0153
Usage	O

Description

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

Details

Example: IT_invoice_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:AccountingCost>4217:2323:2323</cbc:AccountingCost>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-IT-1p2-33	The allowed maximum number of characters for the Buyer Accounting Reference is 20.