/ubl:Invoice/cac:PaymentMeans

Payment Instructions

Spain | VRBL-Invoice-ES-FacturaE-3p2
Context ID INV0770
Usage O*

Description

A group of business terms providing information about the payment.

Child elements
Usage Element Description Cardinality
M cbc:PaymentMeansCode Payment Means Type Code

A code signifying the type of this means of payment.

 1..1
O cbc:PaymentDueDate Payment Due Date

The date on which payment is due for this means of payment.

 0..1
O cac:PayeeFinancialAccount Credit Transfer

The payee's financial account.

 0..1
Details

Example: ES_B2G_Correction_invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>VRBL:ES-B2G:04</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2025-04-20</cbc:PaymentDueDate>
    <cac:PayeeFinancialAccount>
      <cbc:ID>ES800000000000000000001</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>DEUTESBBXXX</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-CORE-255 The Payment Instructions expects a maximum of one Payment Card Information.