/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:Note/@code

Note Code

Format	Code (subset of UNCL 4451)
Mandate Business Term Code	BT-21

Final Format Path /Invoice/cbc:Note[1]

Description

An attribute used to classify a document level note, expressed as code.

Value to be selected from the UNCL4451 standard reference.

Code	Description
`PMT`	Used to reference the fixed EUR 40 penalty applicable to late payment (collection costs).
`PMD`	Used to specify penalties that correspond to the company's individual payment terms.
`AAB`	Used to mention if discount or no discount may be applied.
`TXD`	This code is used to ensure that if a seller belongs to a Single Taxable Person group, they have declared it correctly in the invoice notes. Invoice Notes using the reference code qualifier `TXD` must each appear a maximum of once.
`ACC`	Factoring subrogation clause.
`AAI`	General information: items generally found at the bottom of paper invoices.
`SUR`	Supplier comments.
`ABL`	Legal information: e.g., trade register number, RCS.
`CUS`	Customs information.
`BLU`	Eco-participation (L. 541-10 of the Environment Code) or WEEE eco-contribution.
`BAR`	Instructions for processing (e-invoicing, e-reporting, outside reform, etc.).