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 TermCard. Definition
BT-073
Delivery/Invoicing period start date0..1 The date when the Invoice period starts. Format = “YYYY-MM-DD”.
BT-074
Delivery/Invoicing period end date0..1 The date when the Invoice period ends. Format = “YYYY-MM-DD”.