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

Payer Financial Account

France | VRBL-Invoice-FR-CIUS-1p0
Context ID INV0819
Usage O
Format
Mandate Business Term Code BT-91-00
Final Format Path /Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount

Description

The payer's financial account.

Child elements
Usage Element Description Cardinality
M cbc:ID Debited Account ID

The identifier for this financial account; the bank account number.

 0..1
Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <!-- ... omitted for readability -->
      <cac:PayerFinancialAccount>
        <cbc:ID>FR987654321098765432</cbc:ID>
      </cac:PayerFinancialAccount>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>