/ubl:Invoice/cbc:DueDate

VRBL-Invoice-PL-B2B-3p0 - Payment Due Date

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV0142
Usage	O

Description

The date when the payment is due.

For Polish KSeF FA(3) transactions, including the Payment Due Date is mandatory. This can be specified either through this element or within the general Payment Terms group using the cbc:InstallmentDueDate element.

Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

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