DIRECT DEBIT
A group of business terms to specify a direct debit.
About
- Id
SB-IBG-19- Cardinality
0..1- Element
cac:PaymentMandate- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2- Section
-
Aligned
- Business Term
Rules
| Identifier | Message |
|---|---|
| IBR-067 | An Invoice MUST contain maximum one Payment Mandate (ibg-19). |
Child elements
| Card. | Term | Name |
|---|---|---|
| 0..1 | cbc:ID |
Mandate reference identifier Unique identifier assigned by the Payee for referencing the direct debit mandate. |
| 0..1 | cac:PayerFinancialAccount | PAYER FINANCIAL ACCOUNT |