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Documentation / @facturometro/core / UncheckedInvoicePaymentMeans

Interface: UncheckedInvoicePaymentMeans ​

Defined in: packages/core/src/model/invoice.types.generated.ts:1608

BG-16 PAYMENT INSTRUCTIONS.

A group of business terms providing information about the payment.

Parser output for InvoicePaymentMeans: 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-invoice/cac-PaymentMeans/

Properties ​

cardAccount? ​

optional cardAccount?: UncheckedCardAccount

Defined in: packages/core/src/model/invoice.types.generated.ts:1644

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-invoice/cac-PaymentMeans/cac-CardAccount/


payeeFinancialAccount? ​

optional payeeFinancialAccount?: UncheckedPayeeFinancialAccount

Defined in: packages/core/src/model/invoice.types.generated.ts:1653

BG-17 CREDIT TRANSFER.

A group of business terms to specify credit transfer payments.

Cardinality ​

0..1

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PaymentMeans/cac-PayeeFinancialAccount/


paymentId? ​

optional paymentId?: string

Defined in: packages/core/src/model/invoice.types.generated.ts:1633

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-invoice/cac-PaymentMeans/cbc-PaymentID/


paymentMandate? ​

optional paymentMandate?: UncheckedPaymentMandate

Defined in: packages/core/src/model/invoice.types.generated.ts:1663

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-invoice/cac-PaymentMeans/cac-PaymentMandate/


paymentMeansCode? ​

optional paymentMeansCode?: UncheckedPaymentMeansCode

Defined in: packages/core/src/model/invoice.types.generated.ts:1622

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-020

See ​

https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-PaymentMeans/cbc-PaymentMeansCode/

MIT licensed. Specification artefacts belong to OpenPEPPOL, CEN and OASIS.