Context
DK
/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID
VRBL-Invoice-DK-OIOUBL-2p0 - Payment Account ID
Denmark |
VRBL-Invoice-DK-OIOUBL-2p0
| Context ID | INV0794 |
| Usage | O |
Description
A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.
Details
Example: DK_OIOUBL_380_invoice_tax_category_Z.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-EN16931-M-129 | The Payment Account ID must not be empty for SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer. |