Guides

Invoicing Period

You can specify a period during which the Document is valid or active.

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Use the InvoicePeriod element to model this information. You can model it at the Document or Line level.

Elements

Document level

ElementDescription
/Invoice/InvoicePeriod/StartDateThe date the invoice period starts.
/Invoice/InvoicePeriod/EndDateThe date the invoice periods ends.
/Invoice/InvoiceLine/InvoicePeriod/DescriptionA textual description.
/Invoice/InvoiceLine/InvoicePeriod/DescriptionCodeA code that indicates the tax point.

Line level

ElementDescription
/Invoice/InvoiceLine/InvoicePeriod/StartDateThe date the invoice period starts.
/Invoice/InvoiceLine/InvoicePeriod/EndDateThe date the invoice periods ends.
/Invoice/InvoiceLine/InvoicePeriod/DescriptionA textual description.
/Invoice/InvoiceLine/InvoicePeriod/DescriptionCodeA code that indicates the tax point.

Example

Document level

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoicePeriod>
        <cbc:StartDate>2024-09-01</cbc:StartDate>
        <cbc:EndDate>2024-09-30</cbc:EndDate>
    </cac:InvoicePeriod>
    <!-- code omitted for clarity -->
</Invoice>

Line level

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cac:InvoicePeriod>
            <cbc:StartDate>2024-09-01</cbc:StartDate>
            <cbc:EndDate>2024-09-30</cbc:EndDate>
        </cac:InvoicePeriod>
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</Invoice>

Updated 4 months ago