/ubl:Invoice/cac:PaymentMeans
Payment Means Group
| Context ID | INV0770 |
| Cardinality | 0..n |
| Usage | O* |
Description
Expected means of payment.
A group of business terms providing information about the payment.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 1..1 | M |
Payment Means Payment Means Code
A code signifying the type of this means of payment. |
cbc:PaymentMeansCode |
| 0..n | - |
Payment Means Instruction Note
Free-form text conveying information that is not contained explicitly in other structures. |
cbc:InstructionNote |
| 0..1 | O |
Payee Financial Account Group
The payee's financial account. |
cac:PayeeFinancialAccount |
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 Means Group expects a maximum of one Payment Means Card Account Group. |