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  1. OASIS Universal Business Language (UBL) TC
  2. UBL-368

URL to start electronic payment

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    • Type: Task
    • Status: Closed
    • Priority: Major
    • Resolution: Unresolved
    • Component/s: None
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      Description

      It’s becoming normal to supply a trigger for electronic payments with a pdf invoice in the form of a qr-code. The qr-code contains a url to a payment provider.

      Where should the information in the qr-code be placed in the UBL Invoice? I think it belongs in cac:PayementMeans but I can’t find a place for it.

      For example the  cbc:PaymentMeansCode=68 and a URL in cbc:PaymentMeansCode/@name or cbc:InstructionID?

      Or does the the term in cac:PaymentTerms/cbc:PaymentTermsDetailsURI because it is specific for this transaction.

       

       

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            • Assignee:
              KBengtsson2 Kenneth Bengtsson
              Reporter:
              wim.kok Wim Kok
            • Watchers:
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              • Created:
                Updated: