Reference
Markdown exportBT-89 Mandate reference identifier
Mandate reference for direct debit payments.
Quick answer
Mandate reference for direct debit payments.
Delivery and payment
Delivery dates, payment means, and the operational context around settlement.
In plain language
Mandate reference for direct debit payments.
Mandate reference for direct debit payments.
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.
What goes wrong often
Avoid values like:
Examples in context
Use this when the invoice requests SEPA direct debit and the buyer has granted a debit mandate.
Optional according to EN 16931-1, but required by the business scenario for direct debit.
Valid Examples
Use these points as the practical checks for this section.
- 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
Since Version:
Conditional
XML Implementation
/Invoice/cac:PaymentMeans/cac:PaymentMandate/cbc:ID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DirectDebitMandateIDWhy the standard cares about this field
Business Context
Use this when the invoice requests SEPA direct debit and the buyer has granted a debit mandate.
Legal Requirement
Optional according to EN 16931-1, but required by the business scenario for direct debit.