/ubl:Invoice/cac:PaymentTerms

VRBL-Invoice-IT-1p2 - Payment Terms

Italy | VRBL-Invoice-IT-1p2

Context ID	INV0821
Usage	O*

Description

Information about the terms that apply to the settlement of the invoice amount.

Child elements

Usage	Element	Description	Cardinality
O	`cec:UBLExtensions`	Payment Terms Extensions Group	0..1
O	`cbc:Note`	Payment Terms Note Free-form text conveying information that is not contained explicitly in other structures.	0..n
O	`cbc:SettlementDiscountAmount`	Payment Terms Settlement Discount Amount The amount of a settlement discount offered for payment under these payment terms.	0..1
O	`cbc:PenaltyAmount`	Payment Terms Penalty Amount The monetary amount of the penalty for payment after the settlement period.	0..1
O	`cac:SettlementPeriod`	Payment Terms Settlement Period Group The period during which settlement may occur.	0..1
O	`cac:PenaltyPeriod`	Payment Terms Penalty Period Group The period during which penalties may apply.	0..1

Details

Example: IT_creditnote_TD04.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentTerms>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:PaymentTermsExtension>
            <vrbl:PaymentTermsCode>VRBL:IT:TP02</vrbl:PaymentTermsCode>
          </vrbl:PaymentTermsExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:Note>TP02</cbc:Note>
  </cac:PaymentTerms>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-284	The Payment Terms expects a maximum of one Payment Terms Instructions ID.
VRBL-INV-CORE-285	The Payment Terms expects a maximum of one Payment Terms Note.