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cac:InvoicePeriod

A group of business terms providing information on the invoice period. Also called delivery period. If the group is used, the invoiceing period start date and/or end date must be used.

Cardinality
0..1
Namespace
cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
Business terms
BG-14
Child elements
Card Name Description
0..1 cbc:StartDate

Invoicing period start date
The date when the Invoice period starts. Format = "YYYY-MM-DD".

Example value: 2017-10-01

0..1 cbc:EndDate

Invoicing period end date
The date when the Invoice period ends. Format = "YYYY-MM-DD".

Example value: 2017-10-31

0..1 cbc:DescriptionCode

Value added tax point date code
The code of the date when the VAT becomes accountable for the Seller and for the Buyer.

Example value: 35

Rules
Identifier/Error message Flag
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