DELIVERY OR INVOICE PERIOD

A group of business terms providing information on the document period. Also called delivery period. If the group is used, the invoiceing period start date and/or end date must be used.

About

ID: BG-14
Cardinality: 0..1
Name: DELIVERY OR INVOICE PERIOD
Syntax binding: pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:InvoicePeriod

Child terms

Id	Business Term	Card.	Definition
BT-073	Delivery/Invoicing period start date	0..1	The date when the Invoice period starts. Format = “YYYY-MM-DD”.
BT-074	Delivery/Invoicing period end date	0..1	The date when the Invoice period ends. Format = “YYYY-MM-DD”.