/ubl:Invoice/cac:PaymentMeans

VRBL-Invoice-DE-ZUGFeRD-2p3 - Payment Instructions

Germany | VRBL-Invoice-DE-ZUGFeRD-2p3

Context ID	INV0770
Usage	O*

Mandate Business Term Code

BG-16

Description

A group of business terms providing information about the payment.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:PaymentMeansCode`	Payment Means Type Code A code signifying the type of this means of payment.	1..1
O	`cac:PayeeFinancialAccount`	Credit Transfer The payee's financial account.	0..1

Details

Example: DE-B2B_invoice_380_four_lines.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="Credit transfer">58</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE11111111111111111111</cbc:ID>
      <cbc:Name>Bank Germany GmbH</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>DEUXXXXXXXX</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.