/ubl:Invoice/cac:PaymentTerms/cbc:SettlementDiscountPercent
Payment Terms Settlement Discount Percent
| Context ID | INV0830 |
| Cardinality | 0..1 |
| Usage | O |
Description
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. |