INVOICING PERIOD
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.
About
- Id
SB-BG-14- Cardinality
0..1- Element
cac:InvoicePeriod- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2- Business Term
Child elements
| 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. |