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

VRBL-Invoice-DK-1p0 - Payment Account ID

Denmark | VRBL-Invoice-DK-1p0

Context ID	INV0794
Usage	M

Format	Identifier
Example Value	NO99991122222
Mandate Business Term Code	BT-84

Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID

Description

A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.

Details

Example: DK_PeppolBIS_380_invoice_tax_category_O.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <cbc:ID>BE1212341234123412</cbc:ID>
      <!-- ... omitted for readability -->
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-DK-1p0-22	The Payment Account ID is mandatory and MUST start with 71#, 73# or 75# (Kortartkode) and Payee Financial Account ID (Kreditornummer) is mandatory and must be exactly 8 characters long, when Payment Means Code equals 93 (FIK)
VRBL-INV-DK-1p0-23	The Payment Account ID is mandatory and MUST start with 01#, 04# or 15# (Kortartkode), and Payee Financial Account ID (Giro kontonummer) is mandatory and must be 7 characters long, when Payment Means Code equals 50 (Giro)
VRBL-INV-EN16931-M-129	The Payment Account ID must not be empty for SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer.