France (Txns): Payment Due Date

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 BT-20 Payment terms.

From 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 paid
S2: Submission of a service invoice already paid
M2: Submission of a duplicate invoice already paid

Elements

Path	Cardinality	Usage	Usage Description	Mandate Business Term	Final Format XPath
`Statement/StatementLine/BillingReference/InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/ubl-inv:Invoice/DueDate`	0..1	C	If the invoice type is: Down payment invoice `386` or Self-billed down payment invoice `500` (*), the down payment date must be completed if the down payment date is determined/known and differs from the issue date. This is a business rule but cannot be controlled from an application perspective. From `BR-FR-CO-09`: If the billing framework (BT-23) is: B2: Filing of a goods invoice already paid OR S2: Filing of a service invoice already paid OR M2: Filing of a double invoice already paid, THEN, the Due Date (BT-9) must indicate the date on which the invoice was paid. From `BR-CO-25`: In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.	`TT-201`	`/Report/TransactionsReport/Invoice/DueDate`

Example

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cac:StatementLine>
    <!-- ... omitted for readability -->
    <cac:BillingReference>
      <!-- ... omitted for readability -->
      <cac:InvoiceDocumentReference>
        <!-- ... omitted for readability -->
        <cec:UBLExtensions>
          <!-- ... omitted for readability -->
          <cec:UBLExtension>
            <!-- ... omitted for readability -->
            <cec:ExtensionContent>
              <!-- ... omitted for readability -->
              <vrbl:InvoiceDocumentReferenceExtension>
                <!-- ... omitted for readability -->
                <ubl-inv:Invoice>
                  <!-- ... omitted for readability -->
                  <cbc:DueDate>2026-07-02</cbc:DueDate>
                  <!-- ... omitted for readability -->
                </ubl-inv:Invoice>
              </vrbl:InvoiceDocumentReferenceExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:StatementLine>
</ubl:Statement>

Updated about 16 hours ago