BR-DE-11Error — invoice will be rejectedxrechnung

XRechnung error BR-DE-11: payment terms missing

BR-DE-11 requires every XRechnung to contain a payment terms note (BT-20, PaymentTerms/Note). This field is often forgotten because many invoicing systems treat it as an optional notes field.

Last updated: 2026-06-01

Affected field

cac:PaymentTerms/cbc:Note (UBL) / ram:SpecifiedTradePaymentTerms/ram:Description (CII)

Cause

The invoicing system left the payment terms field empty or did not export it. A short text like 'Payable within 30 days' is sufficient.

Fix

Add a payment terms note, e.g. 'Payable within 30 days net' or 'Due immediately without deduction'. Even 'Per contract' is acceptable.

Incorrect example
<!-- No PaymentTerms element present -->
Correct example
<cac:PaymentTerms>
  <cbc:Note>Payable within 30 days net.</cbc:Note>
</cac:PaymentTerms>

Check your invoice for this and other errors.

Validate your invoice →

Frequently asked questions

Is a short text like 'net 30' sufficient?

Yes. There is no requirement on the content or length. Even a short sentence like 'Payable within 30 days' satisfies the rule.

Does BR-DE-11 apply to ZUGFeRD?

No. BR-DE-11 is an XRechnung-specific CIUS-DE rule and does not apply to ZUGFeRD or Factur-X.

Related error codes