A group of business terms providing information on the invoice period.
SB-IBG-140..1cac:InvoicePeriodurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| Identifier | Message | 
|---|---|
| IBR-097 | [ibr-097]-Invoicing period (ibg-14) MUST occur maximum once. | 
| IBR-CO-19 | [ibr-co-19]-If Invoicing period (ibg-14) is used, the Invoicing period start date (ibt-073) or the Invoicing period end date (ibt-074) MUST be filled, or both. | 
| Card. | Term | Name | 
|---|---|---|
| 0..1 | cbc:StartDate | Invoicing period start date The date when the Invoice period starts. | 
| 0..1 | cbc:EndDate | Invoicing period end date The date when the Invoice period ends. | 
| 0..1 | cbc:DescriptionCode | TAX point date code The code of the date when the TAX becomes accountable for the Seller and for the Buyer. |