/ubl:Invoice/cac:PaymentMeans/cac:CardAccount

VRBL-Invoice-LV-1p0 - Payment Card Information

Latvia | VRBL-Invoice-LV-1p0

Context ID	INV0785
Usage	O

Mandate Business Term Code

BG-18

Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:CardAccount

Description

A group of business terms providing information about card used for payment contemporaneous with invoice issuance.

Child elements

Usage	Element	Description	Cardinality
M	`cbc:PrimaryAccountNumberID`	Payment Card Primary Account Number An identifier of the card (e.g., the Primary Account Number (PAN)).	1..1
M	`cbc:NetworkID`	Payment Card Network ID An identifier for the financial service network provider of the card.	1..1
O	`cbc:HolderName`	Payment Card Holder Name The name of the cardholder.	0..1

Details

Example: LV_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:CardAccount>
      <cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
      <cbc:NetworkID>NA</cbc:NetworkID>
      <cbc:HolderName>John Doe</cbc:HolderName>
    </cac:CardAccount>
    <!-- ... omitted for readability -->
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>