Australia (Peppol): Invoice Period

You can define the invoice period in your Australia Documents.

In Australian invoices, the Tax Point Date Code can be provided in the DescriptionCode element.
The only values allowed in DescriptionCode are the following:

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

Example

<Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoicePeriod>
        <StartDate>2024-09-01</StartDate>
        <EndDate>2024-09-30</EndDate>
		<DescriptionCode>3</DescriptionCode>	
	</InvoicePeriod>
     <!-- Code omitted for clarity -->
</Invoice>

Updated about 15 hours ago