Context
PT
/ubl:Invoice/cac:PaymentMeans
VRBL-Invoice-PT-2p1 - Payment Instructions
Portugal |
VRBL-Invoice-PT-2p1
| Context ID | INV0770 |
| Usage | O* |
Description
A group of business terms providing information about the payment.
Child elements
| Usage | Element | Description | Cardinality |
|---|---|---|---|
| O | cec:UBLExtensions |
Payment Means Extensions Group | 0..1 |
| M | cbc:PaymentMeansCode |
Payment Means Type Code
A code signifying the type of this means of payment. |
1..1 |
| 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: PT_creditnote_381.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:PaymentMeans>
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionContent>
<vrbl:PaymentMeansExtension>
<vrbl:ATMPaymentEntity>12345</vrbl:ATMPaymentEntity>
</vrbl:PaymentMeansExtension>
</ext:ExtensionContent>
</ext:UBLExtension>
</ext:UBLExtensions>
<cbc:PaymentMeansCode>VRBL:PT:MB</cbc:PaymentMeansCode>
<cbc:PaymentID>01234566</cbc:PaymentID>
</cac:PaymentMeans>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PT-2p1-270 | For Payment Means Type Code = VRBL:PT:MB, the Remittance Information and the Payment Means ATM Payment Entity must be filled. |
| VRBL-INV-PT-2p1-271 | For Payment Means Type Code = VRBL:PT:DUC, the Remittance Information must be filled. |
| VRBL-INV-CORE-255 | The Payment Instructions expects a maximum of one Payment Card Information. |