/ubl:Invoice/cac:PaymentMeans
Payment Instructions
| Context ID | INV0770 |
| Cardinality | 0..n |
| Usage | O* |
| Mandate Business Term Code | IBG-16 |
| Mandate Rule | IBR-049 |
| Final Format Path | /ubl:Invoice/cac:PaymentMeans |
Description
A group of business terms providing information about the payment.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Payment Means Type Code
A code signifying the type of this means of payment. |
cbc:PaymentMeansCode |
| 0..n | O |
Payment Card Information
A credit card, debit card, or charge card account that constitutes this means of payment. |
cac:CardAccount |
| 0..1 | O |
Credit Transfer
The payee's financial account. |
cac:PayeeFinancialAccount |
| 0..1 | O |
Direct Debit
The payment mandate associated with this means of payment. |
cac:PaymentMandate |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-AE-1p0-130 | When Payment Means Type Code is '30', the Payment Account ID must exist within the Payment Instructions. |
| VRBL-INV-PEPPOL-PINT-65 | The Payment Instructions expects a maximum of one Account Address Line 3. |
| VRBL-INV-PEPPOL-PINT-70 | The Payment Instructions expects a maximum of one Payment Card Information. |
| VRBL-INV-CORE-255 | The Payment Instructions expects a maximum of one Payment Card Information. |