France: Payment Means
France requires that you use a specific code to represent the payment means.
For Documents sent to Chorus Pro using the PEPPOL network, the Payment Means Type Code must be one of the allowed ones from the UNCL4461 list.
Elements
Use the following sub-element of the PaymentMeans element:
| Name (Technical Name) | Cardinality | Description |
|---|---|---|
Payment Means Type Code (Invoice/PaymentMeans/PaymentMeansCode) | 1..1 | The code that represents the method of payment |
Restrictions
You must use one of the following values from the UNCL4461 list:
| Payment Means Code | Description |
|---|---|
1 | Instrument not defined |
10 | In cash |
20 | Check |
30 | Credit transfer |
31 | Debit transfer |
42 | Payment to bank account |
48 | Bank card |
49 | Direct debit |
97 | Clearing between partners |
Example
<Invoice>
<!-- code omitted for clarity -->
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<!-- code omitted for clarity -->
</cac:PaymentMeans>
<!-- code omitted for clarity -->
</Invoice>
Updated 2 days ago