/ubl:Invoice/cac:PaymentMeans/cbc:PaymentID
Remittance Information
| Context ID | INV0783 |
| Cardinality | 0..n |
| Usage | O* |
Description
A textual value used to establish a link between the payment and the invoice, issued by the seller. Used for creditor's critical reconciliation information. This information element helps the seller to assign an incoming payment to the relevant payment process.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-IT-1p2-156 | The allowed maximum number of characters for the Remittance Information is 60. |