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

VRBL-Invoice-DK-OIOUBL-2p0 - Payment Service Provider ID

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

Context ID	INV0799
Usage	O

Description

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

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-2p0-90	When the Payment Means Type Code is "31" and the Payment Means Payment Channel Code is "IBAN", the Payment Service Provider ID must not be provided.