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

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

Italy | VRBL-Invoice-IT-1p2

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: IT_invoice_TD01.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cbc:AccountingCost>B09.01.068</cbc:AccountingCost>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-IT-1p2-220	The allowed maximum number of characters for the Invoice Line Buyer Accounting Reference is 20.