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

Payment Terms Settlement Discount Percent

Context ID INV0830
Cardinality 0..1
Usage O

Description

The percentage for the settlement discount that is offered for payment under these payment terms.

Percentage of the cash discount for prompt payment.

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

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.