/ubl:Invoice/cac:PaymentMeans/cbc:PaymentID

Payment Means Payment ID

Context ID	INV0783
Cardinality	0..n
Usage	O

Description

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

A textual value used to establish a link between the payment and the invoice, issued by the seller. Used for creditor's critical reconciliation information. This information element helps the seller to assign an incoming payment to the relevant payment process.

In Polish KSeF FA(3) this element represents the non-cash payment identifier generated by the settlement agent for the amount due. The KSeF Payment Identifier (IPKSeF) should be unique and concern one payment only.

Details

vrbl-invoice-pl-b2b-3p0

Example:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
        <cbc:InstructionNote>https://nazwaagenta.xyz/bramka?IPKSeF=001ABC123DEF4</cbc:InstructionNote>
        <!-- KSeF payment identifier -->
        <cbc:PaymentID>001ABC123DEF4</cbc:PaymentID>
        <!-- Code omitted for clarity -->
    </cac:PaymentMeans>
    <!-- Code omitted for clarity -->
</ubl:Invoice>