/ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID

Payment Account ID

Sweden | VRBL-Invoice-SE-1p0
Context ID INV0794
Usage M
Format Identifier
Example Value NO99991122222
Mandate Business Term Code BT-84
Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cbc:ID

Description

A unique identifier of the financial payment account, at a payment service provider, to which payment should be made.

Provide the Bankgiro or Plusgiro number.

Details

vrbl-invoice-se-1p0

In case of Bankgiro must be numeric 7-8 characters.
In case of Plusgiro must be numeric of 2-8 characters.

Example: SE_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <cbc:ID>SE1234567812345678</cbc:ID>
      <!-- ... omitted for readability -->
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-EN16931-M-129 The Payment Account ID must not be empty for SEPA credit transfer, Local credit transfer or Non-SEPA international credit transfer.