Context
CH
/ubl:Invoice/cac:PaymentMeans
VRBL-Invoice-CH-YellowBill-3p0 - Payment Instructions
Switzerland |
VRBL-Invoice-CH-YellowBill-3p0
| Context ID | INV0770 |
| Usage | O* |
Description
A group of business terms providing information about the payment.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| O | cbc:ID |
Payment Instructions ID
An identifier for this means of payment. |
0..1 |
| M | cbc:PaymentMeansCode |
Payment Means Type Code
A code signifying the type of this means of payment. |
1..1 |
| O* | cbc:PaymentID |
Remittance Information
An identifier for a payment made using this means of payment. |
0..n |
| O | cac:PayeeFinancialAccount |
Credit Transfer
The payee's financial account. |
0..1 |
Details
Example: VRBL_CH_INVOICE_CreditNote.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:PaymentMeans>
<cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
<cbc:PaymentID>TechReject-251028114620330452</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>CH99999999999</cbc:ID>
<cac:FinancialInstitutionBranch>
<cbc:ID>CHFCHFCHF</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-CORE-255 | The Payment Instructions expects a maximum of one Payment Card Information. |