/ubl:Invoice/cac:PaymentMeans

Payment Instructions

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV0770
Usage O

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:InstructionNote Payment Means Instruction Note

Free-form text conveying information that is not contained explicitly in other structures.

 0..n
O cbc:PaymentID Remittance Information

An identifier for a payment made using this means of payment.

 0..n
O cac:PayeeFinancialAccount Credit Transfer

The payee's financial account.

 0..1
Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-CORE-255 The Payment Instructions expects a maximum of one Payment Card Information.