/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 |
|---|---|---|---|
| 0..1 | O | Payment Means Extensions Group | cec:UBLExtensions |
| 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..1 | O |
Credit Transfer
The payee's financial account. |
cac:PayeeFinancialAccount |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-270 | For Payment Means Type Code = VRBL:PT:MB, the Remittance Information and the Payment Means ATM Payment Entity must be filled. |
| VRBL-INV-PT-2p1-271 | For Payment Means Type Code = VRBL:PT:DUC, the Remittance Information must be filled. |
| VRBL-INV-CORE-255 | The Payment Instructions expects a maximum of one Payment Card Information. |