/Invoice/cac:PaymentMeans/cbc:PaymentDueDate
If you need to relate that to the PaymentTerms there are some entities to let you do that
/Invoice/cac:PaymentMeans/cbc:ID and /Invoice/cac:PaymentTerms/cbc:PaymentMeansID
Best regards
Steve
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Stephen D Green
On 19 April 2012 13:20, Roland Hommes - Rhocon <> wrote:
Hi,
I am confused which element to use for the due date of the invoice. The date before which payment MUST be received.
I can see two options:
Cac:PaymentTerms/cac:PenaltyPeriod/cbc:StartDate
Cac:PaymentTerms/cac:SettlementPeriod/cbc:EndDate
The first because the expiry of the due date can be seen as the start of the penalty period. The second because the due date can be seen as the date in which the ‘grace period’ expires.
Which one is the correct one? Or maybe something completely different?
Thanks,
Roland Hommes
On behalf of the Dutch Electronic Purchasing and Invoicing Project
