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

VRBL-Invoice-FI-1p0 - Credit Transfer

Finland | VRBL-Invoice-FI-1p0

Context ID	INV0793
Usage	O

Mandate Business Term Code

BG-17

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

Description

A group of business terms to specify credit transfer payments.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:ID`	Payment Account ID The identifier for this financial account; the bank account number.	0..1
O	`cbc:Name`	Payment Account Name The name of this financial account.	0..1
O	`cac:FinancialInstitutionBranch`	Financial Institution Branch The branch of the financial institution associated with this financial account.	0..1

Details

Example: FI_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <cbc:ID>FI12345678890123456</cbc:ID>
      <cbc:Name>BankAccountOwner</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>ESSEFIHXXXX</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>