La date à laquelle le paiement est dû. Cette date est calculée en fonction des conditions de paiement et de la date de facture, fournissant des échéances de paiement claires pour la gestion de la trésorerie.
Essential for payment processing, cash flow management, and establishing clear payment deadlines. Helps buyers plan their payment schedules and suppliers manage receivables.
Optional but highly recommended for commercial transactions to establish clear payment expectations and support dispute resolution
/Invoice/cbc:DueDate/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradePaymentTerms/ram:DueDateDateTime2025-01-152025-02-282025-12-312026-06-1515.01.2025✗ Invalide2025/01/15✗ Invalide01-15-2025✗ Invalide2025-13-01✗ Invalide2024-02-30✗ InvalideThe payment due date is typically calculated by adding the payment terms period (e.g., 30 days) to the invoice date. It can also be explicitly specified in the invoice.
No, the payment due date (BT-9) is optional in XRechnung. However, it's highly recommended for clear payment management and is often expected in business transactions.
If no payment due date is specified, the buyer typically follows standard payment terms or legal defaults (usually 30 days from invoice date in German commercial law).
Generally no. The payment due date should be the same as or later than the invoice date. Earlier dates would indicate prepayment scenarios which require special handling.
Notre convertisseur de factures alimenté par l’IA gère automatiquement toutes les exigences XRechnung, y compris la validation correcte des champs.