EN16931
  
 
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Element
InvoiceLineBuyerAccountingReference
 
 
Diagram
 
  Documentation
   
  Semantic Data Type
  
EN16931_ Text. Type
  Example
  
"5% allowance when paid withing 30 days"
  Identifier
  
BT-133
  Requirement-ID
  
R3
  Description
  
A textual value that specifies where to book the relevant data into the Buyer's financial accounts.
  Usage-Note
  
If required, this reference shall be provided by the Buyer to the Seller prior to the issuing of the Invoice.
  Name
  
Invoice line Buyer accounting reference
 
  Technical Properties
   
  Type
  
EN16931_Text.Type
  Use
    
  Occurence
  
0
..
1
  Fixed / Default
    
  Length
    
  FractionDigits / TotalDigits
    
  Inclusive
    
  Exclusive
    
  Pattern
    
  Whitespace
    
 
 
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EN16931; 2017-06-28
  Issue date:  
28.06.2017
  Print date: 
21.07.2017
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