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

Mandate Reference ID

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0818
Usage C
Usage Description

Mandatory information for SEPA direct debits.
Format Identifier
Mandate Business Term Code BT-89
Final Format Path /Invoice/cac:PaymentMeans/cac:PaymentMandate/cbc:ID

Description

Unique identifier assigned by the Payee for referencing the direct debit mandate. Used for example to pre-notify the buyer of a SEPA direct debit.

Used in order to pre-notify the Buyer of a SEPA direct debit.

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <cbc:ID>REF MANDAT ICS</cbc:ID>
      <!-- ... omitted for readability -->
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>