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

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

Portugal | VRBL-Invoice-PT-2p1

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: PT_invoice_380_ATM_payment.xml

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

Rules

Rule ID	Error Message
VRBL-INV-PT-2p1-200	The Invoice Line Buyer Accounting Reference does not meet the defined format: alphanumeric with size between 1 and 200.