/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID

VRBL-Invoice-AD-PeppolBIS-3p0 - Payment Account ID

Andorra | VRBL-Invoice-AD-PeppolBIS-3p0

Context ID	INV0794
Usage	M

Description

A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.

Details

Example: AD_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <cbc:ID>AD12BOFI90000012345678</cbc:ID>
      <!-- ... omitted for readability -->
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>

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.