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. The element is not repeatable, except when both the Buyer and Seller are German, in which case the element can be repeated to meet specific legal requirements.
- 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, unless both the buyer and seller are German organizations.fatal BR-CL-08
[BR-CL-08]-Invoiced note subject code shall be coded using UNCL4451fatal