/ubl:Invoice/cac:PaymentMeans/cac:CardAccount/cbc:PrimaryAccountNumberID

VRBL-Invoice-AU-1p0 - Payment Card Primary Account Number

Australia | VRBL-Invoice-AU-1p0

Context ID	INV0786
Usage	M

Mandate Business Term Code

IBT-087

Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:CardAccount/cbc:PrimaryAccountNumberID

Description

The primary account number (PAN) of the card used for payment. In accordance with card payments security standards, an invoice should never include a full card primary account number.

Details

Example: AU_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:CardAccount>
      <cbc:PrimaryAccountNumberID>1456</cbc:PrimaryAccountNumberID>
      <!-- ... omitted for readability -->
    </cac:CardAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>