/ubl:Invoice/cac:PaymentMeans/cbc:PaymentID

VRBL-Invoice-DK-OIOUBL-2p0 - Remittance Information

Denmark | VRBL-Invoice-DK-OIOUBL-2p0

Context ID	INV0783
Usage	O*

Description

A textual value used to establish a link between the payment and the invoice, issued by the seller. Used for creditor's critical reconciliation information. This information element helps the seller to assign an incoming payment to the relevant payment process.

Details

vrbl-invoice-dk-oioubl-2p0

Code	Description
`1`	Instrument not defined
`01`	Giro account code 01
`04`	Giro account code 04
`15`	Giro account code 15
`71`	Common account code 71
`73`	Common account code 73
`75`	Common account code 75

Example: DK_OIOUBL_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cbc:PaymentID>432948234234234</cbc:PaymentID>
    <!-- ... omitted for readability -->
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>