/ubl:Invoice/cbc:AccountingCost

VRBL-Invoice-LV-1p0 - Buyer Accounting Reference

Latvia | VRBL-Invoice-LV-1p0

Context ID	INV0153
Usage	O

Format	Text
Example Value	42562143000
Mandate Business Term Code	BT-19

Final Format Path /ubl:Invoice/cbc:AccountingCost

Description

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

Details

Example: LV_invoice_380_full.xml

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