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2. UBL Invoice
3. ubl:Invoice
4. cac:PaymentMeans
5. cac:PaymentMandate

A group of business terms to specify a direct debit.

Cardinality

0..1

Namespace

cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"

Business terms

BG-19

Child elements

Card	Name	Description
0..1	cbc:ID	Mandate reference identifier Unique identifier assigned by the Payee for referencing the direct debit mandate. Used in order to pre-notify the Buyer of a SEPA direct debit. Example value: 123456
0..1	cac:PayerFinancialAccount	PAYER FINANCIAL ACCOUNT

Rules

Identifier/Error message	Flag
BR-67 An Invoice shall contain maximum one Payment Mandate (BG-19).	fatal