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  1. E-Invoicing Resources
  2. KoSIT Validator Errors
  3. BR-DE-11

Reference

Markdown export

BR-DE-11 Payment terms must be provided

Payment terms must be provided on the invoice.

Problem DescriptionContext and SignificanceSolutionValid ExamplesInvalid ExamplesCode ExamplesTechnical DetailsRelated RulesValidation ToolsRelated Resources

Problem Description#

Payment terms must be provided on the invoice.

ERROR

XRechnung 3.0

Context and Significance#

Payment terms define when and how an invoice is payable (for example, due in 14 days, with discount conditions, or specific settlement instructions). Missing terms can lead to manual clarification and delayed payment.

Solution#

Add the payment terms to the invoice.

Valid Examples#

Use these points as the practical checks for this section.

  • Payable within 14 days net
  • 2% discount if paid within 10 days; otherwise 30 days net

Invalid Examples#

Use these points as the practical checks for this section.

  • No payment terms provided
  • Empty payment terms note

Code Examples#

Valid XML
<cac:PaymentTerms>
  <cbc:Note>Payable within 14 days net</cbc:Note>
</cac:PaymentTerms>
Invalid XML
<!-- Missing cac:PaymentTerms -->

Technical Details#

Affected Fields

Payment Terms

Related Rules#

BR-DE-9

Validation Tools#

Official KoSIT Validator

Validate your XRechnung files against all BR-DE rules.

Convert PDF to XRechnung

Automatic validation error fixes when converting.

Related Resources#

Official Specification
Test Suite
Complete Error List

Overview of all German XRechnung validation rules.

BR-DE-10BR-DE-12
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Problem DescriptionContext and SignificanceSolutionValid ExamplesInvalid ExamplesCode ExamplesTechnical DetailsRelated RulesValidation ToolsRelated Resources

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