/ubl:Invoice/cbc:DueDate
VRBL-Invoice-FR-CIUS-1p0 - Payment Due Date
| Context ID | INV0142 |
| Usage | C |
| Usage Description | From BR-FR-CO-09:
Then, the Due Date (BT-9) must indicate the date on which the invoice was paid From BR-CO-25: |
| Format | Date (YYYY-MM-DD) |
| Mandate Business Term Code | BT-9 |
Description
The date when the payment is due.
The payment due date reflects the due date of the net payment. For partial payments it states the first net due date. The corresponding description of more complex payment terms can be stated in the Payment terms (Final Format BT-Code: BT-20)
Details
vrbl-invoice-fr-cius-1p0
Consider FR original rule: BR-FR-CO-07:
If the date is sent, it must be later than or equal to the Invoice Date (BT-2), unless the invoice is of the deposit type (BT-3):
- Deposit invoice
386 - Self-billed deposit invoice
500 - Deposit invoice credit note
503
Or if the Billing Framework (BT-23) is equal to:
B2: Submission of a goods invoice already paidS2: Submission of a service invoice already paidM2: Submission of a duplicate invoice already paid
Example: FR-B2B-max.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cbc:DueDate>2025-11-27</cbc:DueDate>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-FR-CIUS-1p0-30 | The Payment Due Date must be equal to or later than 2000-01-01. |
| VRBL-INV-FR-CIUS-1p0-31 | The Payment Due Date must be equal to or earlier than 2099-12-31. |
| VRBL-INV-FR-CIUS-1p0-158 | The Payment Due Date must generally be no earlier than the Invoice Issue Date, unless the Invoice Type Code represents advance payment or if the Invoice Subtype Code represents a prepaid invoice. |
| VRBL-INV-CORE-57 | The Payment Due Date must follow the format YYYY-MM-DD. |