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Poland B2B: General Payment Terms

You can specify general payment terms for Polish B2B Documents.

Suggest Edits

You must include the Due Date in the Terms Installment Due Date element.

Alternatively, you can use the DueDate element to model this information.

Elements

Use the following sub-elements of the PaymentTerms element:

Name (Path)CardinalityDescription
Payment Terms (/Invoice/PaymentTerms/Note)1..1A textual description of the payment terms that apply to the amount due for payment (including a description of possible penalties).
Terms Installment Due Date (/Invoice/PaymentTerms/InstallmentDueDate)0..1The date before end of which the payable amount shall be settled.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:PaymentTerms>
        <cbc:Note>Until 09.10.2024 without discount</cbc:Note>
        <cbc:InstallmentDueDate>2024-10-09</cbc:InstallmentDueDate>
    </cac:PaymentTerms>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 2 days ago