Poland B2B: Payment Means

You are required to use specific values to model the payment means for Polish B2B Documents.

Elements

Use the following sub-element of the PaymentMeans element to model this information:

Name (Path)	Cardinality	Description
Payment Means Code (`Invoice/PaymentMeans/PaymentMeansCode`)	0..1	Use one of the values listed in this topic.

Restrictions

You must use one of the following values. These must use the VRBL:PL: prefix. The equivalent UNCL4461 values are listed where they exist:

Value	UNCL4461 Equivalent	Description
`VRBL:PL:01`	`10`	Cash
`VRBL:PL:02`	`48` and `54`	Card
`VRBL:PL:03`	Not applicable	Voucher
`VRBL:PL:04`	`20`	Check
`VRBL:PL:05`	Not applicable	Credit/Loan
`VRBL:PL:06`	`30` and `58`	Transfer
`VRBL:PL:07`	Not applicable	Mobile

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>VRBL:PL:02</cbc:PaymentMeansCode>
        <!-- Code omitted for clarity -->
    </cac:PaymentMeans>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 4 days ago