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

VRBL-Invoice-RO-1p0 - Payment Terms Note

Romania | VRBL-Invoice-RO-1p0

Context ID	INV0829
Usage	M

Format	Text
Mandate Business Term Code	BT-20

Final Format Path /ubl: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).

Details

Example: RO_creditnote_381_v1.0.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:PaymentTerms>
    <cbc:Note>30 days, no discount</cbc:Note>
  </cac:PaymentTerms>
  <!-- ... omitted for readability -->
</ubl:Invoice>