/ubl:Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:DescriptionCode
Invoice Line Invoice Period Description Code
| Context ID | INV1644 |
| Cardinality | 0..n |
| Usage | O |
| Usage Description | This field is part of the information used in CIUS-FR to send multi-vendor invoices. The generation of multi-vendor invoices is currently not supported, so in case it is provided, then it would get mapped to the final format but the processes related to the multi-vendor invoices and the generation of the final format structure as defined in the use case #39 will not be done. |
| Format | Code (subset UNCL 2005 ) |
| Mandate Business Term Code | EXT-FR-FE-180 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:InvoicePeriod/cbc:DescriptionCode |
Description
A description of this period, expressed as a code.
The Value added tax point date code is used if the Value added tax point date is not known when the invoice is issued. The use of BT-8 and BT-7 is mutually exclusive.
Details
vrbl-invoice-fr-cius-1p0
| Code | Description |
|---|---|
3 |
Invoice document issue date |
35 |
Delivery date, actual |
432 |
Paid to date |