The date when the paid amount is debited to the invoice.

The date when the prepaid amount was received by the seller.

About

Id

SB-IBT-181

Cardinality

0..1

Element

cbc:ReceivedDate

Namespace

urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Section

Aligned

Business Term

IBT-181 - The date when the paid amount is debited to the invoice.

Rules

Identifier	Message
IBR-073	[ibr-073]-A date MUST be formatted YYYY-MM-DD in (ibt-002), (ibt-007), (ibt-009), (ibt-026), (ibt-072), (ibt-073), (ibt-074), (ibt-134), (ibt-135).