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

Invoice Line Buyer Accounting Reference

Singapore | VRBL-Invoice-SG-1p4
Context ID INV1184
Usage O
Mandate Business Term Code IBT-133
Final Format Path /ubl:Invoice/cac:InvoiceLine/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 -->
  <cac:InvoiceLine>
    <!-- ... omitted for readability -->
    <cbc:AccountingCost>Cost id 654</cbc:AccountingCost>
    <!-- ... omitted for readability -->
  </cac:InvoiceLine>
  <!-- ... omitted for readability -->
</ubl:Invoice>