/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..1 | O |
Payment Due Date
The date on which payment is due for this means of payment. |
cbc:PaymentDueDate |
| 0..n | - |
Payment Means Instruction Note
Free-form text conveying information that is not contained explicitly in other structures. |
cbc:InstructionNote |
| 0..n | O* |
Remittance Information
An identifier for a payment made using this means of payment. |
cbc:PaymentID |
| 0..1 | O |
Credit Transfer
The payee's financial account. |
cac:PayeeFinancialAccount |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-255 | The Payment Instructions expects a maximum of one Payment Card Information. |