Documentation / @facturometro/core / UncheckedCreditNotePaymentMeans
Interface: UncheckedCreditNotePaymentMeans ​
Defined in: packages/core/src/model/credit-note.types.generated.ts:1514
BG-16 PAYMENT INSTRUCTIONS.
A group of business terms providing information about the payment.
Parser output for CreditNotePaymentMeans: every property is optional and codes are plain strings, because nothing has been validated yet.
Rules ​
DE-R-001
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/
Properties ​
cardAccount? ​
optionalcardAccount?:UncheckedCardAccount
Defined in: packages/core/src/model/credit-note.types.generated.ts:1562
BG-18 PAYMENT CARD INFORMATION.
A group of business terms providing information about card used for payment contemporaneous with invoice issuance.
Cardinality ​
0..1
Rules ​
DE-R-023-2, DE-R-024-1, DE-R-025-2
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-CardAccount/
payeeFinancialAccount? ​
optionalpayeeFinancialAccount?:UncheckedPayeeFinancialAccount
Defined in: packages/core/src/model/credit-note.types.generated.ts:1571
BG-17 CREDIT TRANSFER.
A group of business terms to specify credit transfer payments.
Cardinality ​
0..1
See ​
paymentDueDate? ​
optionalpaymentDueDate?:string
Defined in: packages/core/src/model/credit-note.types.generated.ts:1540
BT-9 Payment due date.
The date when the payment is due.Format "YYYY-MM-DD". In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.
Cardinality ​
0..1
Rules ​
PEPPOL-EN16931-F001
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cbc-PaymentDueDate/
paymentId? ​
optionalpaymentId?:string
Defined in: packages/core/src/model/credit-note.types.generated.ts:1551
BT-83 Remittance information.
A textual value used to establish a link between the payment and the Invoice, issued by the Seller. Used for creditor's critical reconciliation information. This information element helps the Seller to assign an incoming payment to the relevant payment process.
Cardinality ​
0..1
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cbc-PaymentID/
paymentMandate? ​
optionalpaymentMandate?:UncheckedPaymentMandate
Defined in: packages/core/src/model/credit-note.types.generated.ts:1581
BG-19 DIRECT DEBIT.
A group of business terms to specify a direct debit.
Cardinality ​
0..1
Rules ​
DE-R-023-2, DE-R-024-2, DE-R-025-1
See ​
https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-creditnote/cac-PaymentMeans/cac-PaymentMandate/
paymentMeansCode? ​
optionalpaymentMeansCode?:UncheckedPaymentMeansCode
Defined in: packages/core/src/model/credit-note.types.generated.ts:1528
BT-81 Payment means type code.
The means, expressed as code, for how a payment is expected to be or has been settled.
Attribute name (BT-82 Payment means text): The means, expressed as text, for how a payment is expected to be or has been settled.
Cardinality ​
1..1
Codelist ​
UNCL4461 https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL4461/
Rules ​
BR-49, BR-CL-16, DE-R-019