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

A group of business terms to specify a direct debit.

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: 123545
0..1	cac:PayerFinancialAccount	PAYER FINANCIAL ACCOUNT

Rules

Identifier/Error message	Flag
BR-67 [BR-67]-An Invoice shall contain maximum one Payment Mandate (BG-19).	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-024-2 If "Payment means type code" (BT-81) contains a code for payment card (48, 54, 55), BG-17 and BG-19 shall not be provided.	fatal
DE-R-025-1 If "Payment means type code" (BT-81) contains a code for direct debit (59), "DIRECT DEBIT" (BG-19) shall be provided.	fatal