InvoiceGlass

Extra UBL field “Payment due date / Payment terms” · UBL-CR-463

  • Severity · Warning
  • Applies to · UBL
  • Editorial review pending

The CEN check flags the XML element cbc:PaymentDueDate in UBL invoices and credit notes. It checks for payment due date under “payment terms”.

As of

Who can correct it?

The invoicing software provider can correct the export.

How to fix it

  1. Find the entry in the UBL export at cac:PaymentTerms/cbc:PaymentDueDate.
  2. Adjust the export to omit cbc:PaymentDueDate at this location. If you need the information, first check where the selected profile expects it.

Rule text and source

Paraphrase · The test reports a finding as soon as cac:PaymentTerms/cbc:PaymentDueDate returns at least one match.

Message to the sender

Hello,

rule UBL-CR-463 was triggered when checking electronic invoice {invoiceNumber}. The validator flagged payment due date under “payment terms”. Could you check the export and send us a corrected file?

Kind regards

Example

The rule flags cbc:PaymentDueDate under “payment terms”. The corrected export omits that element from the affected section.

UBL

cac:PaymentTerms/cbc:PaymentDueDate

Fails the rule
<cbc:PaymentDueDate>2026-10-15</cbc:PaymentDueDate>

Corrected
<!-- optional element omitted -->

Rule versions

CEN · EN 16931 (KoSIT) 1.3.16

CEN · EN 16931 1.3.17

Validate a file