/ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID

VRBL-Invoice-SK-PeppolBIS-3p0 - Debited Account ID

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

Context ID	INV0820
Usage	M

Format	Identifier
Example Value	12345676543
Mandate Business Term Code	BT-91

Final Format Path /ubl:Invoice/cac:PaymentMeans/cac:PaymentMandate/cac:PayerFinancialAccount/cbc:ID

Description

The account to be debited by the direct debit.

Details

Example: SK_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentMeans>
    <!-- ... omitted for readability -->
    <cac:PaymentMandate>
      <!-- ... omitted for readability -->
      <cac:PayerFinancialAccount>
        <cbc:ID>SK1212341234123412</cbc:ID>
      </cac:PayerFinancialAccount>
    </cac:PaymentMandate>
  </cac:PaymentMeans>
  <!-- ... omitted for readability -->
</ubl:Invoice>