/ubl:Invoice/cac:PaymentTerms/cbc:SettlementDiscountPercent

VRBL-Invoice-PL-B2B-3p0 - Payment Terms Settlement Discount Percent

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

Context ID	INV0830
Usage	O

Description

Percentage of the cash discount for prompt payment.

For Polish KSeF FA(3) invoices this percentage is known as 'Skonto'.

Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentTerms>
    <!-- ... omitted for readability -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
  </cac:PaymentTerms>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PL-B2B-3-51	The allowed maximum number of characters for the Payment Terms Settlement Discount Percent is 256.