/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID
Payment Account ID
| Context ID | INV0794 |
| Cardinality | 0..1 |
| Usage | M |
| Format | Identifier (max. 27 characters for B2G) |
| Mandate Business Term Code | BT-84 |
| Final Format Path | /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID |
Description
A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.
Such as IBAN (in case of a SEPA payment) or a national account number.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-M-129 | The Payment Account ID must not be empty for SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer. |