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 national requirements.
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, unless both the buyer and seller are German organizations. |
fatal |
| BR-CL-08 Invoiced note subject code shall be coded using UNCL4451 |
fatal |