/ubl:Invoice/cac:InvoicePeriod

VRBL-Invoice-AU-1p0 - Invoicing Period

Australia | VRBL-Invoice-AU-1p0

Context ID	INV0155
Usage	O

Mandate Business Term Code

IBG-14

Final Format Path /ubl:Invoice/cac:InvoicePeriod

Description

A group of business terms providing information on the invoice period.

In Australian invoices, the Tax Point Date Code can be provided in the cbc:DescriptionCode element.

Child elements

Usage	Element	Description	Cardinality
O	`cbc:StartDate`	Invoicing Period Start Date The date on which this period begins.	0..1
O	`cbc:EndDate`	Invoicing Period End Date The date on which this period ends.	0..1
O	`cbc:DescriptionCode`	Period Description Code A description of this period, expressed as a code.	0..n

Details

vrbl-invoice-au-1p0

Following codes can be used

Code	Description
`3`	Invoice document issue date time
`35`	Delivery date/time, actual
`432`	Paid to date

Example: AU_CreditNote.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoicePeriod>
    <cbc:StartDate>2022-06-15</cbc:StartDate>
    <cbc:EndDate>2022-07-15</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-128	If both Invoicing Period Start Date and Invoicing Period End Date are given then the Invoicing Period End Date must be later or equal to the Invoicing Period Start Date.
VRBL-INV-PEPPOL-PINT-129	If the Invoicing Period is used, the Invoicing Period Start Date or Invoicing Period End Date must be filled, or both.
VRBL-INV-PEPPOL-PINT-130	The Invoicing Period expects a maximum of one Description Code
VRBL-INV-CORE-65	The Invoicing Period expects a maximum of one Period Description Code.
VRBL-INV-CORE-66	If both Invoicing Period Start Date and Invoicing Period End Date are given then the Invoicing Period End Date must be later or equal to the Invoicing Period Start Date.