Reference
Markdown exportBT-89 Mandate reference identifier
Mandate reference for direct debit payments.
Quick answer
Delivery and payment
Delivery dates, payment means, and the operational context around settlement.
Quick actions
In plain language
Use this when the invoice requests SEPA direct debit and the buyer has granted a debit mandate.
What you usually enter here
Direct-debit mandate reference
Typical valid values include: MANDATE-7788
Optional according to EN 16931-1, but required by the business scenario for direct debit.
Where the field sits
- Invoice
- cac:PaymentMeans
- cac:PaymentMandate
- cbc:IDBT-89
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:ApplicableHeaderTradeSettlement
- ram:SpecifiedTradePaymentTerms
- ram:DirectDebitMandateIDBT-89
Valid Examples
- MANDATE-7788
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-89
Data Type:
identifier
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
XML Implementation
/Invoice/cac:PaymentMeans/cac:PaymentMandate/cbc:ID/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateIDNext step
Create an XRechnung from your PDF
The converter reads the invoice and shows the fields it found before download, so you can check and correct the values. No PDF? Fill in the XRechnung directly in the form.
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