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Subject: R: Re: [ubl-dev] UBL Invoice: Where to put SEPA Creditor ID?
- From: Roberto <roberto@javest.com>
- To: John Ulric <ujay68@gmail.com>
- Date: Sat, 07 Dec 2013 11:22:30 +0100
SEPA says that the CreditorID is mandatory in the mandate, so if this is mainly a code assigned to the company you have to choices inside the mandate: a) the PayeeParty, but I would use a PartyIdentifier for that with a schemeID attribute. b) use a clause in the mandate. The creditor Id has been added recently to Sepa and the Ubl mandate info was designed before. Clauses are perfect for this anyway. Do not use PartyLegalEntity info because that is meant for Ids provided by authorities not banks. Lastly, use Person if you need to identify precisely a person as requested sometime by banks.
Inviato da Samsung Mobile
John Ulric <ujay68@gmail.com> ha scritto:
> Anyway I am pretty sure Banks are requiring a phisical person for direct debit, at least in Italy.
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