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.
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2Please note our new phone number 33 44 55 66
Identifier/Error message | Flag |
---|---|
PEPPOL-EN16931-R002 No more than one note is allowed on document level. |
fatal |
BR-CL-08 Invoiced note subject code shall be coded using UNCL4451 |
fatal |