/ubl:Invoice/cac:PaymentMeans/cbc:PaymentID

VRBL-Invoice-SK-PeppolBIS-3p0 - Remittance Information

Slovakia | VRBL-Invoice-SK-PeppolBIS-3p0

Context ID	INV0783
Usage	O

Format	Text
Example Value	432948234234234
Mandate Business Term Code	BT-83

Final Format Path /ubl:Invoice/cac:PaymentMeans/cbc:PaymentID

Description

A textual value used to establish a link between the payment and the invoice, issued by the seller. Used for creditor's critical reconciliation information. This information element helps the seller to assign an incoming payment to the relevant payment process.

Details

Example: SK_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cbc:PaymentID>432948234234234</cbc:PaymentID>
    <!-- ... omitted for readability -->
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>