BR-CO-25
Due date or payment terms are missing
ErrorEN 16931BT-9BT-20
Also available in:NederlandsFrançais
What it means
When the amount due is positive, the invoice must contain a payment due date (BT-9) or payment terms (BT-20). Neither is provided.
Typical causes
- The customer has no default payment terms
- Payment terms appear only on the PDF
How to fix it
- Check the agreed payment deadline or terms.
- Enter a due date or payment terms and ensure they are included in the electronic invoice.
What the rule says (technical)
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.
Add cbc:DueDate or cac:PaymentTerms/cbc:Note, e.g. "Net 30 days".
Related rules
- BR-49Payment method code is missing
- BR-61Bank account for the transfer is missing
- BR-CL-16Choose a recognised payment method
- PEPPOL-EN16931-R061Direct debit mandate reference is missing
- IV-DATE-01Payment is due before the invoice date
- IV-IBAN-01IBAN check digits are invalid
- BR-DE-1Payment instructions are missing