/ubl:Invoice/cac:PaymentMeans/cac:CardAccount/cbc:PrimaryAccountNumberID

VRBL-Invoice-NL-1p0 - Payment Card Primary Account Number

Netherlands | VRBL-Invoice-NL-1p0

Context ID	INV0786
Usage	M

Format	Text
Example Value	1234
Mandate Business Term Code	BT-87

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

Description

The primary account number (PAN) of the card used for payment. In accordance with card payments security standards, an invoice should never include a full card primary account number.

Details

Example: NL_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:CardAccount>
      <cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
      <!-- ... omitted for readability -->
    </cac:CardAccount>
    <!-- ... omitted for readability -->
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>