/ubl:Invoice/cac:PaymentTerms/cbc:Note

VRBL-Invoice-FR-CIUS-1p0 - Payment Terms Note

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV0829
Usage	M

Format	Text (max. 1024 characters for B2G)
Mandate Business Term Code	BT-20

Final Format Path /Invoice/cac:PaymentTerms/cbc:Note

Description

A textual description of the payment terms that apply to the amount due for payment (Including description of possible penalties).

This element may contain multiple lines and multiple terms. This field also allows you to specify a payment term in plain text (30 JOURS NET, etc.)

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentTerms>
    <cbc:Note>Net 30 days from invoice date.</cbc:Note>
  </cac:PaymentTerms>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-B2G-35	For B2G, the allowed maximum number of characters for the Payment Terms Note is 1024.