Reference
Markdown exportBT-133 Invoice line buyer accounting reference
A textual value that specifies where to book the relevant data into the buyer's financial accounts.
Quick answer
Line items
The goods or services on each invoice line, including quantities, prices, and VAT.
Quick actions
In plain language
Used for cost center allocation and internal accounting purposes.
What you usually enter here
Free text accounting reference
Typical valid values include: CC123, DEPT-456, PROJECT-X
Optional according to EN 16931-1.
Where the field sits
- Invoice
- cac:InvoiceLine
- cbc:AccountingCostBT-133
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:IncludedSupplyChainTradeLineItem
- ram:SpecifiedLineTradeSettlement
- ram:ReceivableSpecifiedTradeAccountingAccount
- ram:IDBT-133
What goes wrong often
Avoid values like: AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Valid Examples
- CC123
- DEPT-456
- PROJECT-X
Invalid Examples
- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-133
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
XML Implementation
/Invoice/cac:InvoiceLine/cbc:AccountingCost/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:IDNext step
Create an XRechnung from your PDF
The converter reads the invoice and shows the fields it found before download, so you can check and correct the values. No PDF? Fill in the XRechnung directly in the form.
Trying it and buying a single conversion work without an account. Subscriptions from €10/month with annual billing (excl. taxes), or €5 per conversion (excl. taxes) without a subscription.