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

Mandate Reference ID

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV0818
Usage O
Format Identifier
Mandate Business Term Code IBT-089
Mandate Rule IBR-SR-28
Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cbc:ID

Description

Unique identifier assigned by the Payee for referencing the direct debit mandate. Used for example to pre-notify the buyer of a SEPA direct debit.

Details

Example: UAE_Standard-Invoice-Extensive.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <cbc:ID>2025-01-30</cbc:ID>
      <!-- ... omitted for readability -->
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>