/ubl:Invoice/cac:PaymentMeans

Payment Instructions

Context ID INV0770
Cardinality 0..n
Usage O*

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* Remittance Information
An identifier for a payment made using this means of payment.
cbc:PaymentID
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-DE-XR-18 For credit transfer or SEPA credit transfer, the Credit Transfer must exist within the Payment Instructions.
VRBL-INV-DE-XR-19 For credit transfer or SEPA credit transfer no Payment Card Information or Direct Debit is allowed.
VRBL-INV-DE-XR-20 For bank card, credit card or debit card, the Payment Card Information must exist within the Payment Instructions.
VRBL-INV-DE-XR-21 For bank card, credit card or debit card the Credit Transfer or Direct Debit is not allowed.
VRBL-INV-DE-XR-22 For SEPA direct debit, the Direct Debit must exist within the Payment Instructions.
VRBL-INV-DE-XR-23 For SEPA direct debit no Credit Transfer or Payment Card Information is allowed.
VRBL-INV-PEPPOL-RS-20 The Mandate Reference ID must be provided for direct debit.
VRBL-INV-CORE-255 The Payment Instructions expects a maximum of one Payment Card Information.