/ubl:Invoice/cac:PaymentMeans

VRBL-Invoice-SA-1p2 - Payment Instructions

Saudi Arabia | VRBL-Invoice-SA-1p2

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
-	`cbc:InstructionNote`	Payment Means Instruction Note Free-form text conveying information that is not contained explicitly in other structures.	0..n
O	`cac:PayeeFinancialAccount`	Credit Transfer The payee's financial account.	0..1

Details

Example: SA_Creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    <cbc:InstructionNote>CANCELLATION_OR_TERMINATION</cbc:InstructionNote>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-SA-1p2-98	Field character limits for Payee Financial Account Payment Note field have not been met. The maximum limit is 1000 characters.
VRBL-INV-SA-1p2-101	Debit and Credit Note (Invoice Type Code equal to 383 or 381) must contain the Payment Means Instruction Note.
VRBL-INV-CORE-255	The Payment Instructions expects a maximum of one Payment Card Information.