/ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate

VRBL-Invoice-EE-1p0 - Direct Debit

Estonia | VRBL-Invoice-EE-1p0

Context ID	INV0817
Usage	O

Mandate Business Term Code

BG-19

Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate

Description

A group of business terms to specify a direct debit.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:ID`	Mandate Reference ID An identifier for this payment mandate.	0..1
O	`cac:PayerFinancialAccount`	Payer Financial Account The payer's financial account.	0..1

Details

Example: EE_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <cbc:ID>123456</cbc:ID>
      <cac:PayerFinancialAccount>
        <cbc:ID>SE1212341234123412</cbc:ID>
      </cac:PayerFinancialAccount>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>