/ubl:Invoice/cac:PaymentTerms
Payment Terms Group
| Context ID | INV0821 |
| Cardinality | 0..n |
| Usage | O* |
Description
A set of payment terms associated with this document.
Information about the terms that apply to the settlement of the invoice amount.
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..n | O |
Payment Terms Note
Free-form text conveying information that is not contained explicitly in other structures. |
cbc:Note |
| 0..1 | O |
Payment Terms Settlement Discount Percent
The percentage for the settlement discount that is offered for payment under these payment terms. |
cbc:SettlementDiscountPercent |
| 0..1 | O |
Payment Terms Amount
The monetary amount covered by these payment terms. |
cbc:Amount |
| 0..1 | O |
Payment Terms Settlement Period Group
The period during which settlement may occur. |
cac:SettlementPeriod |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-DE-XR-47 | If the Payment Terms Settlement Discount Percent or the Payment Terms Amount or the Payment Terms Settlement Period Group is used, then the Payment Terms Settlement Discount Percent and the Payment Terms Settlement Period Group must be provided. |
| VRBL-INV-CORE-284 | The Payment Terms Group expects a maximum of one Payment Terms Payment Means ID. |
| VRBL-INV-CORE-285 | The Payment Terms Group expects a maximum of one Payment Terms Note. |