/ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate
Direct Debit
| Context ID | INV0817 |
| Cardinality | 0..1 |
| Usage | O |
| Format | |
| Mandate Business Term Code | BG-19 |
| Final Format Path | /Invoice/cac:PaymentMeans/cac:PaymentMandate |
Description
A group of business terms to specify a direct debit.
This group may be used to give prior notice in the invoice that payment will be made through a SEPA or other direct debit initiated by the Seller, in accordance with the rules of the SEPA or other direct debit scheme.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | C |
Mandate Reference ID
An identifier for this payment mandate. |
cbc:ID |
| 0..1 | C |
Payment Means Payment Mandate Payer Party Group
The payer party (if different from the debtor). |
cac:PayerParty |
| 0..1 | O |
Payer Financial Account
The payer's financial account. |
cac:PayerFinancialAccount |