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

VRBL-Invoice-LT-1p0 - Payer Financial Account

Lithuania | VRBL-Invoice-LT-1p0

Context ID	INV0819
Usage	O

Final Format Path /ubl: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: LT_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <!-- ... omitted for readability -->
      <cac:PayerFinancialAccount>
        <cbc:ID>SE1212341234123412</cbc:ID>
      </cac:PayerFinancialAccount>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>