/ubl:Invoice/cac:PaymentTerms/cbc:Note
Payment Terms Note
| Context ID | INV0829 |
| Cardinality | 0..n |
| Usage | M |
| Format | Text (max. 1024 characters for B2G) |
| Mandate Business Term Code | BT-20 |
| Final Format Path | /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).
This element may contain multiple lines and multiple terms. This field also allows you to specify a payment term in plain text (30 JOURS NET, etc.)