A group of business terms providing information about card used for payment contemporaneous with invoice issuance.
SB-IBG-18
0..1
cac:CardAccount
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2
Identifier | Message |
---|---|
IBR-066 | [ibr-066]-An Invoice MUST contain maximum one Payment Card account (ibg-18). |
Card. | Term | Name |
---|---|---|
1..1 | cbc:PrimaryAccountNumberID |
Payment card primary account number
The Primary Account Number (PAN) of the card used for payment. |
1..1 | cbc:NetworkID |
Syntax required element not mapped to a business term. Use value NA |
0..1 | cbc:HolderName |
Payment card holder name
The name of the payment card holder. |