/ubl:Invoice/cbc:DueDate

VRBL-Invoice-AT-B2G-UBL-1p0 - Payment Due Date

Austria | VRBL-Invoice-AT-B2G-UBL-1p0

Context ID	INV0142
Usage	C

Usage Description	In case the Amount due for payment `cbc:PayableAmount` is positive, either the Payment due date or the Payment terms `cac:PaymentTerms` shall be present.
Format	Date
Example Value	2017-11-01
Mandate Business Term Code	BT-9

Final Format Path /ubl:Invoice/cbc:DueDate

Description

The date when the payment is due.

Details

Example: AT_B2G_creditnote_381.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:DueDate>2025-10-10</cbc:DueDate>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-RCM-48	The Payment Due Date must follow the format YYYY-MM-DD.
VRBL-INV-CORE-57	The Payment Due Date must follow the format YYYY-MM-DD.