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

Payer Financial Account

Latvia | VRBL-Invoice-LV-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: LV_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <!-- ... omitted for readability -->
      <cac:PayerFinancialAccount>
        <cbc:ID>LV80BANK0000123456789</cbc:ID>
      </cac:PayerFinancialAccount>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>