NordInvoice / EN 16931 / BT-19

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BT-19

Buyer accounting reference

BT-19 (Buyer accounting reference) is a business term of EN 16931, the European e-invoicing standard. This page shows where the field lives in a UBL invoice, how often it may appear and which validation rules check it.

Buyer's cost centre or booking reference.

Cardinality: 0..1

UBL element: cbc:AccountingCost

Example value: COST-4711

Browse the interactive EN 16931 mapper Check your invoice in the free validator