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2. Peppol Invoice transaction 3.0
3. ubl:Invoice
4. cac:PaymentMeans
5. cac:CardAccount

A group of business terms providing information about card used for payment contemporaneous with invoice issuance.

Namespace

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

Business terms

BG-18

Child elements

Card	Name	Description
1..1	cbc:PrimaryAccountNumberID	Payment card primary account number The Primary Account Number (PAN) of the card used for payment.In accordance with card payments security standards, an invoice should never include a full card primary account number. Example value: 1234
1..1	cbc:NetworkID	Syntax required element not related to a business term. Example value: VISA
0..1	cbc:HolderName	Payment card holder name The name of the payment card holder. Example value: Kalle Kula

Rules

Identifier/Error message	Flag
BR-66 [BR-66]-An Invoice shall contain maximum one Payment Card account (BG-18).	fatal
DE-R-023-2 If "Payment means type code" (BT-81) contains a code for credit transfer (30, 58), BG-18 and BG-19 shall not be provided.	fatal
DE-R-024-1 If "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), "PAYMENT CARD INFORMATION" (BG-18) shall be provided.	fatal
DE-R-025-2 If "Payment means type code" (BT-81) contains a code for direct debit (59), BG-17 and BG-18 shall not be provided.	fatal