The date when the Preceding Document/Invoice was issued.Shall be provided in case the Preceding Document/Invoice identifier is not unique. Format = “YYYY-MM-DD”.
SB-BT-0260..1cbc:IssueDateurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-22026-01-01| Identifier | Message |
|---|---|
| PEPPOL-EN16931-F001 | A date MUST be formatted YYYY-MM-DD. |