/ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate
Direct Debit
| Context ID | INV0817 |
| Cardinality | 0..1 |
| Usage | O |
| Mandate Business Term Code | IBG-19 |
| Mandate Rule | IBR-067 |
| Final Format Path | /ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate |
Description
A group of business terms to specify a direct debit.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O |
Mandate Reference ID
An identifier for this payment mandate. |
cbc:ID |
| 0..1 | O |
Payer Financial Account
The payer's financial account. |
cac:PayerFinancialAccount |