Delivery/Invoicing period end date

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

About

ID
BT-074
Cardinality
0..1
Semantic datatype
Date
Name
Delivery/Invoicing period end date
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / cac:InvoicePeriod / cbc:EndDate
Rules
  • PEPPOL-EN16931-F001: A date MUST be formatted YYYY-MM-DD.
  • BR-29: [BR-29]-If both Invoicing period start date (BT-73) and Invoicing period end date (BT-74) are given then the Invoicing period end date (BT-74) shall be later or equal to the Invoicing period start date (BT-73).
  • 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.