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

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

Denmark | VRBL-Invoice-DK-1p0

Context ID	INV0818
Usage	O

Format	Identifier
Example Value	123456
Mandate Business Term Code	BT-89

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: DK_PeppolBIS_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <cbc:ID>123456</cbc:ID>
      <!-- ... omitted for readability -->
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>