/ubl:Invoice/cbc:AccountingCost

VRBL-Invoice-SG-1p4 - Buyer Accounting Reference

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0153
Usage	O

Mandate Business Term Code

IBT-019

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: 1A_VRBL_PINT-SG_INV_example_02_full_valid_invoice_1.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:AccountingCost>102035</cbc:AccountingCost>
  <!-- ... omitted for readability -->
</ubl:Invoice>