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2. UBL Credit Note
3. ubl:CreditNote
4. cac:PaymentMeans

A group of business terms providing information about the payment.

Cardinality

0..n

Namespace

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

Business terms

BG-16

Child elements

Card	Name	Description
1..1	cbc:PaymentMeansCode	Payment means type code The means, expressed as code, for how a payment is expected to be or has been settled. Example value: 30
0..1	cbc:PaymentDueDate	Payment due date The date when the payment is due.Format "YYYY-MM-DD". In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. Example value: 2017-11-01
0..1	cbc:PaymentID	Remittance information 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. Example value: Credit transfer
0..1	cac:CardAccount	PAYMENT CARD INFORMATION A group of business terms providing information about card used for payment contemporaneous with invoice issuance.
0..1	cac:PayeeFinancialAccount	CREDIT TRANSFER A group of business terms to specify credit transfer payments.
0..1	cac:PaymentMandate	DIRECT DEBIT A group of business terms to specify a direct debit.

Rules

Identifier/Error message	Flag
DE-R-001 An invoice shall contain information on "PAYMENT INSTRUCTIONS" (BG-16).	fatal