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.
SB-BG-140..1cac:InvoicePeriodurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| Card. | Term | Name |
|---|---|---|
| 0..1 | cbc:StartDate |
Invoicing period start date
The date when the Invoice period starts. Format = “YYYY-MM-DD”. |
| 0..1 | cbc:EndDate |
Invoicing period end date
The date when the Invoice period ends. Format = “YYYY-MM-DD”. |
| 0..1 | cbc:DescriptionCode |
TAX point date code
The code of the date when the TAX becomes accountable for the Seller and for the Buyer. |