If the Document contains an amount in theInvoice/LegalMonetaryTotal/PayableAmount element for a Dutch Supplier, then you must use the PaymentsMeanCode sub-element of the PaymentMeans element to specify the means of payment such as a credit transfer or direct debit.

Elements

Restrictions

• You must use one of the following values. These are a subset of the UNCL4461 code list.

Example

The following example specifies Credit transfer as the payment means:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<!-- Code omitted for clarity -->
	</cac:PaymentMeans>
    <!-- Code omitted for clarity -->
    <cac:LegalMonetaryTotal>
	<!-- Code omitted for clarity -->		
		<cbc:PayableAmount currencyID="EUR">436</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
    <!-- Code omitted for clarity -->
</ubl:Invoice>