A textual note that gives unstructured information that is relevant to the Invoice as a whole.Such as the reason for any correction or assignment note in case the invoice has been factored.

Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Data type
Text
udt:TextType
Example value
FAKTURASAMMANSTĂ„LLNING Kostnadsslag 43790 Summa 409.20
Business terms
BT-22
Rules
Identifier/Error message Flag
PEPPOL-EN16931-R002
No more than one note is allowed on document level.
fatal
BR-CL-08
[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451
fatal