/ubl:Invoice/cac:PaymentMeans

Payment Instructions

Singapore | VRBL-Invoice-SG-1p4
Context ID INV0770
Usage O*
Mandate Business Term Code IBG-16
Final Format Path /ubl:Invoice/cac:PaymentMeans

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
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: 1A_VRBL_PINT-SG_INV_example_02_full_valid_invoice_1.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>gr12345</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>000166000001</cbc:ID>
      <cbc:Name>Payee current account</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>ICDLOG</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-65 The Payment Instructions expects a maximum of one Account Address Line 3.
VRBL-INV-PEPPOL-PINT-70 The Payment Instructions expects a maximum of one Payment Card Information.
VRBL-INV-CORE-255 The Payment Instructions expects a maximum of one Payment Card Information.