The date on which the supply of goods or services was made or completed. Format = "YYYY-MM-DD"
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-22017-12-01
Identifier/Error message | Flag |
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BR-IC-11 In an Invoice with a VAT breakdown (BG-23) where the VAT category code (BT-118) is "Intra-community supply" the Actual delivery date (BT-72) or the Invoicing period (BG-14) shall not be blank. |
fatal |
PEPPOL-EN16931-F001 A date MUST be formatted YYYY-MM-DD. |
fatal |