Delivery/Invoicing period start date

The date when the Invoice period starts. Format = “YYYY-MM-DD”.

About

ID
BT-073
Cardinality
0..1
Semantic datatype
Date
Name
Delivery/Invoicing period start date
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:InvoicePeriod / cbc:StartDate
Rules
  • BR-CO-19: [BR-CO-19]-If Invoicing period (BG-14) is used, the Invoicing period start date (BT-73) or the Invoicing period end date (BT-74) shall be filled, or both.
  • PEPPOL-EN16931-F001: A date MUST be formatted YYYY-MM-DD.