An identifier for an object on which the invoice line is based, given by the Seller.
SB-IBG-360..1cac:PaymentTermsurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| Card. | Term | Name |
|---|---|---|
| 0..1 | cbc:Note |
Payment terms
A textual description of the payment terms that apply to the amount due for payment (Including description of possible penalties). In case the Amount due for payment (ibt-115) is positive, either the Payment due date (ibt-9) or the Payment terms (ibt-20) shall be present. |
| 0..1 | cbc:PaymentMeansID |
Terms payment instructions ID
The payment instructions that apply to these payment terms. |
| 0..1 | cbc:Amount |
Terms amount
The payment amount that these terms apply to. |
| 0..1 | cbc:InstallmentDueDate |
Terms installment due date
The date before end of which the terms amount shall be settled. |