XRechnung_CrossIndustryInvoice
  
 
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Element
PayeeSpecifiedCreditorFinancialInstitution
 
 
Diagram
 
  Documentation
   
  Business Rule
  
BR-DE-13
In der Rechnung müssen Angaben zu einer der drei Gruppen „CREDIT TRANSFER“ (BG-17), „PAYMENT CARD INFORMATION“ (BG-18) oder „DIRECT DEBIT“ (BG-19) gemacht werden.
 
  Technical Properties
   
  Type
  
ram:CreditorFinancialInstitutionType
  Use
    
  Occurence
  
0
..
1
  Fixed / Default
    
  Length
    
  FractionDigits / TotalDigits
    
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  Exclusive
    
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XRechnung_CrossIndustryInvoice; 2017-10-18
  Issue date:  
25.10.2017
  Print date: 
26.10.2017
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