The date on which the supply of goods or services was made or completed. Format = “YYYY-MM-DD”
SB-BT-0720..1cbc:ActualDeliveryDateurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-22026-02-21| Identifier | Message |
|---|---|
| BR-IC-11 | [BR-IC-11]-In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. |
| PEPPOL-EN16931-F001 | A date MUST be formatted YYYY-MM-DD. |