Context
IN
/ubl:Invoice/cac:PaymentMeans
VRBL-Invoice-IN-1p0 - Payment Instructions
India |
VRBL-Invoice-IN-1p0
| 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 | cac:PayeeFinancialAccount |
Credit Transfer
The payee's financial account. |
0..1 |
Details
Example: IN_Credit-Note_with_E-way_bill.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:PaymentMeans>
<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>Account Details</cbc:ID>
<cbc:Name>BankAccountOwner</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>KKK000180</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. |