/ubl:Invoice/cac:InvoicePeriod

VRBL-Invoice-FR-CIUS-1p0 - Invoicing Period

France | VRBL-Invoice-FR-CIUS-1p0

Context ID	INV0155
Usage	C

Usage Description

From BR-FR-CO-03:
If the invoice codetype (BT-3) is 262 (Global Discount Credit Note), then:

The contract number (BT-12) MUST be included
The billing period (BG-14) MUST be included

Format

Mandate Business Term Code

BG-14

Final Format Path /Invoice/cac:InvoicePeriod

Description

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

Child elements

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

Details

Example: FR-B2B-max.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:InvoicePeriod>
    <cbc:StartDate>2025-10-01</cbc:StartDate>
    <cbc:EndDate>2025-10-31</cbc:EndDate>
    <cbc:DescriptionCode>432</cbc:DescriptionCode>
  </cac:InvoicePeriod>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-FR-CIUS-1p0-F1-32	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-EN16931-M-122	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-EN16931-M-123	If Invoicing Period is used, the Invoicing Period Start Date or the Invoicing Period End Date must be filled, or both.
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.