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

Payment Service Provider ID

Sweden | VRBL-Invoice-SE-1p0
Context ID INV0799
Usage M
Format Identifier
Example Value 9999
Mandate Business Term Code BT-86
Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:PayeeFinancialAccount/cac:FinancialInstitutionBranch/cbc:ID

Description

An identifier for the payment service provider where a payment account is located.

Use the Financial Institution Branch ID to indicate if it is a Bankgiro or a Plusgiro transaction.

Details

vrbl-invoice-se-1p0

Code Description
SE:BANKGIRO Bankgiro
SE:PLUSGIRO Plusgiro

Example: SE_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PayeeFinancialAccount>
      <!-- ... omitted for readability -->
      <cac:FinancialInstitutionBranch>
        <cbc:ID>DABADKKKXXX</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>