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

VRBL-Invoice-AD-PeppolBIS-3p0 - Payment Service Provider ID

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

Context ID	INV0799
Usage	O

Description

An identifier for the payment service provider where a payment account is located.

For Peppol BIS Billing 3.0 this can be a BIC or a national clearing code where required. No identification scheme Identifier to be used.

Details

Example: AD_creditnote_381.xml

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