Context
JP
/ubl:Invoice/cac:PaymentMeans
VRBL-Invoice-JP-1p0 - Payment Instructions
Japan |
VRBL-Invoice-JP-1p0
| Context ID | INV0770 |
| Usage | O* |
| Mandate Business Term Code | IBG-16 |
| Final Format Path | /ubl:Invoice/cac:PaymentMeans |
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* | cbc:PaymentID |
Remittance Information
An identifier for a payment made using this means of payment. |
0..n |
| O | cac:CardAccount |
Payment Card Information
A credit card, debit card, or charge card account that constitutes this means of payment. |
0..n |
| O | cac:PayeeFinancialAccount |
Credit Transfer
The payee's financial account. |
0..1 |
Details
Example: JP_Invoice_for_Non-tax_Registered_Businesses_AllowanceCharge.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234:567:1:3242394</cbc:ID>
<cbc:Name>財務会計</cbc:Name>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PEPPOL-PINT-65 | The Payment Instructions expects a maximum of one Account Address Line 3. |
| VRBL-INV-PEPPOL-PINT-70 | The Payment Instructions expects a maximum of one Payment Card Information. |
| VRBL-INV-CORE-255 | The Payment Instructions expects a maximum of one Payment Card Information. |