Poland KSF: Payment Due Date (FA(3))
You must include the Payment Due Date in Polish Documents.
Elements
Use the DueDate element to specify this information:
| Name (Technical Name) | Cardinality | Description |
|---|---|---|
Payment Due Date (Invoice/DueDate) | 0..1 | The date when the payment is due. |
Example
<ubl:Invoice>
<!-- code omitted for clarity -->
<cbc:DueDate>2025-04-30</cbc:DueDate>
<!-- code omitted for clarity -->
</ubl:Invoice>
Updated about 10 hours ago
