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

VRBL-Invoice-PL-B2B-3p0 - Payment Terms Note

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV0829
Usage	O

Description

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

For Polish KSeF FA(3) transactions depending on the context this can be the description of the payment deadline or the conditions that the purchaser must meet to benefit from an early payment discount.

Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentTerms>
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <!-- ... omitted for readability -->
</ubl:Invoice>