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

VRBL-Invoice-DK-OIOUBL-2p0 - Financial Institution Branch

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

Context ID	INV0798
Usage	O

Description

The branch of the financial institution associated with this financial account.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:ID`	Payment Service Provider ID An identifier for this branch or division of an organization.	0..1

Details

Example: DK_OIOUBL_380_invoice_tax_category_Z.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-OIOUBL-2p0-92	When the Payment Means Type Code is "31" and the Payment Means Payment Channel Code is "IBAN", the Payment Service Provider ID must be provided.
VRBL-INV-DK-OIOUBL-2p0-93	When the Payment Means Type Code is "31" and the Payment Means Payment Channel Code is "ZZZ", the Payment Service Provider ID must be provided.
VRBL-INV-DK-OIOUBL-2p0-94	When the Payment Means Type Code is "31" and the Payment Means Payment Channel Code is "ZZZ", the Financial Institution Branch Name must be provided.
VRBL-INV-DK-OIOUBL-2p0-95	When the Payment Means Type Code is "31" and the Payment Means Payment Channel Code is "ZZZ", the Financial Institution Address must be provided.