cbc:Note
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
cbcurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Data type
- Text
- udt:TextType
- Example value
FAKTURASAMMANSTÄLLNING 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 UNCL4451fatal