A group of business terms providing information on the invoice period.
SB-IBG-140..1cac:InvoicePeriodurn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2| Identifier | Message | 
|---|---|
| IBR-097 | [ibr-097]-Invoicing period (ibg-14) MUST occur maximum once. | 
| IBR-CO-19 | [ibr-co-19]-If Invoicing period (ibg-14) is used, the Invoicing period start date (ibt-073) or the Invoicing period end date (ibt-074) MUST be filled, or both. | 
| Card. | Term | Name | 
|---|---|---|
| 0..1 | cbc:StartDate | 
        Invoicing period start date
        
             The date when the Invoice period starts.  | 
| 0..1 | cbc:EndDate | 
        Invoicing period end date
        
             The date when the Invoice period ends.  | 
| 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.  |