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
-
- 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).