/ubl:Invoice/cbc:AccountingCost

VRBL-Invoice-PT-2p1 - Buyer Accounting Reference

Portugal | VRBL-Invoice-PT-2p1

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: PT_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:AccountingCost>COM12345678</cbc:AccountingCost>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-150	The Buyer Accounting Reference does not meet the defined format: alphanumeric with size between 1 and 50.