Use the PaymentMeans element to model the codes that represent the method of payment in Denmark.

Depending on the value you specify, some other elements can be required.

Elements

Use the following element to specify the payment means code

Element	Description
`Invoice/PaymentMeans/PaymentMeansCode`	Specify the code that represents the payment means.

Code-Dependent Elements

If you specify code 31 or 42, the following elements are required:

Element	Description
`Invoice/PaymentMeans/PayeeFinancialAccount/ID`	Payment account identifier
`Invoice/PaymentMeans/PayeeFinancialAccount/FinancialInstitutionBranch/ID`	Payment service provider identifier

If you specify 49, the following elements are required:

Element	Description
`Invoice/PaymentMeans/PaymentMandate/ID`	Mandate reference identifier
`Invoice/PaymentMeans/PaymentMandate/PayerFinancialAccount/ID`	Debited account identifier

If you specify 50 and the PaymentID is prefixed with 04# or15#, you must provide the prefix in the PaymentID element, for example, 04#1234567890123456.

Element	Description
`Invoice/PaymentMeans/PaymentID`	Specify the prefix and ID, for example `04#1234567890123456`.

If you specify 93, the following elements are mandatory:

Element	Description
`Invoice/PaymentMeans/PaymentID`	You must specify the Payment/Instruction ID. It must begin with `71#`, `73#` or `75#`. These are from the Kostcorde. For example: `71#1234567890123456`.
`Invoice/PaymentMeans/PayeeFinancialAccount/ID`	This corresponds to the Kreditonummer. It must be 8 characters long.

Restrictions

You can only use the following values. These are derived from the UNCL4461 list:

Code	Description
`1`	Instrument not defined
`10`	In cash
`31`	Debit transfer
`42`	Payment to bank account
`48`	Bank card
`49`	Direct debit
`50`	Payment by postgiro
`58`	SEPA credit transfer
`59`	SEPA direct debit
`93`	Reference giro
`97`	Clearing between partners

Examples

Payment Means Code 31

The following example is for 31:

<!-- Payment means code is 31 - Debit transfer -->
<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
		<cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
			<cbc:ID>DK1234567812345678</cbc:ID>
			<cbc:Name>BankAccountOwner</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>DABADKKKXXX</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Payment Means Code 49

The following example is for 49:

<!-- Payment means code is 49 - Direct debit -->
<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
		<cbc:PaymentMeansCode>49</cbc:PaymentMeansCode>
		<cac:PaymentMandate>
			<cbc:ID>123456</cbc:ID>
			<cac:PayerFinancialAccount>
				<cbc:ID>12345676543</cbc:ID>
			</cac:PayerFinancialAccount>
		</cac:PaymentMandate>
	</cac:PaymentMeans>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Payment Means Code 50

The following example is for 50:

<!-- Payment means code is 50 - Payment by postgiro -->
<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
		<cbc:PaymentMeansCode>50</cbc:PaymentMeansCode>
		<cbc:PaymentID>04#1234567890123456</cbc:PaymentID>
	</cac:PaymentMeans>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Payment Means Code 93

The following example is for 93:

<!-- Payment means code is 93 - Reference giro -->
<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
		<cbc:PaymentMeansCode>93</cbc:PaymentMeansCode>
		<cbc:PaymentID>71#1234567890123456</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>12345678</cbc:ID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
    <!-- Code omitted for clarity -->
</ubl:Invoice>