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

Payment Service Provider ID

Denmark | VRBL-Invoice-DK-1p0
Context ID INV0799
Usage M
Format Identifier
Example Value 9999
Mandate Business Term Code BT-86
Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID

Description

An identifier for the payment service provider where a payment account is located.

Details

Example: DK_PeppolBIS_380_invoice_tax_category_O.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <!-- ... omitted for readability -->
      <cac:FinancialInstitutionBranch>
        <cbc:ID>SEFDABCD</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-DK-1p0-24 The Payment Service Provider ID and Payee Financial Account ID is mandatory if Payment Means Code is 31 or 42