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

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

About

ID
IBT-181
Cardinality
0..0
Section
Aligned
Name
The date when the paid amount is debited to the invoice.
Syntax binding
ubl:CreditNote / cac:PrepaidPayment / cbc:ReceivedDate
Rules
  • 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).