Please Note that this documentation does not fully replicate the OIOXML Efaktura Bekendtgørelsen but provides a quicker and easier to read technical specification, with references to individual elements of the XML dialect, and various tools for working with the documentation to make it easier to understand. This documentation is experimental in nature and exists as a proof of concept for discussions of possible future documentation of Efaktura and other OIOXML standards.

PayeeFinancialAccount

Ved fakturering af en offentlig myndighed kan klassen PayeeFinancialAccount optræde maksimalt 1 gang i klassen Invoice/PaymentMeans.
<com:PayeeFinancialAccount><com:ID>65366333</com:ID><com:TypeCode>FIK</com:TypeCode>+<com:FiBranch></com:PayeeFinancialAccount>
  1. check:Invoice/PaymentMeans/PayeeFinancialAccount/ Element Name:com:ID Dansk Navn: Kontonummer requirements:Frivillig/Læs Ind ­Obligatorisk description:Sælgers kontonummer. Evt. registreringsnummer ved kontotype lig ”BANK” hentes fra AfdelingsID under FiBranch. format:Hvis kontotype er ”BANK”, anvendes dansk bankkontonummer der er 10 numeriske cifre.Internationalt kontonummer: Frit format minOccurs: maxOccurs:1 simpleType:com:IdentifierType
  2. check:Invoice/PaymentMeans/PayeeFinancialAccount/ Element Name:com:TypeCode Dansk Navn: Kontotype requirements:Frivillig description:Hvilken kontotype har sælger opgivet format:"BANK", "GIRO", "FIK", "BANKGIROT", "POSTGIROT", "IBAN", eller "null" minOccurs: maxOccurs:1 simpleType:com:CodeType
  3. com:FiBranch

Related Items

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    SIBLINGS
    1. simple element: com:TypeCodeID
    2. simple element: com:PaymentDueDate
    3. simple element: com:PaymentChannelCode
    4. simple element: com:PaymentID
    5. simple element: com:JointPaymentID
    6. self::com:PayeeFinancialAccount
    7. oio:PaymentAdvice
    8. oio:ExtensibleContent