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

VRBL-Invoice-AU-1p0 - Mandate Reference ID

Australia | VRBL-Invoice-AU-1p0

Context ID	INV0818
Usage	O

Mandate Business Term Code

IBT-089

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: AU_Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <cbc:ID>mandate id</cbc:ID>
      <!-- ... omitted for readability -->
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>