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

Payment Account ID

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0794
Usage M
Format Identifier (max. 27 characters for B2G)
Mandate Business Term Code BT-84
Final Format Path /Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID

Description

A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.

Such as IBAN (in case of a SEPA payment) or a national account number.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
      <!-- ... omitted for readability -->
    </cac:PayeeFinancialAccount>
    <!-- ... omitted for readability -->
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-FR-CIUS-1p0-B2G-39 For B2G, the allowed maximum number of characters for the Payment Account ID is 27.
VRBL-INV-EN16931-M-129 The Payment Account ID must not be empty for SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer.