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Documentation / @facturometro/einvoice / UncheckedInvoicePeriod

Interface: UncheckedInvoicePeriod ​

Defined in: packages/core/src/model/common.types.generated.ts:5531

BG-14 DELIVERY OR INVOICE PERIOD.

A group of business terms providing information on the invoice period. Also called delivery period. If the group is used, the invoiceing period start date and/or end date must be used.

Parser output for InvoicePeriod: every property is optional and codes are plain strings, because nothing has been validated yet.

Rules ​

BR-IC-11

See ​

Properties ​

descriptionCode? ​

optional descriptionCode?: string

Defined in: packages/core/src/model/common.types.generated.ts:5565

BT-8 Value added tax point date code.

The code of the date when the VAT becomes accountable for the Seller and for the Buyer.

Cardinality ​

0..1

Codelist ​

UNCL2005 https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL2005/

Rules ​

BR-CO-03, BR-CL-06, PEPPOL-EN16931-CL006

See ​


endDate? ​

optional endDate?: string

Defined in: packages/core/src/model/common.types.generated.ts:5553

BT-74 Invoicing period end date.

The date when the Invoice period ends. Format = "YYYY-MM-DD".

Cardinality ​

0..1

Rules ​

PEPPOL-EN16931-F001, BR-29, BR-CO-19

See ​


startDate? ​

optional startDate?: string

Defined in: packages/core/src/model/common.types.generated.ts:5542

BT-73 Invoicing period start date.

The date when the Invoice period starts. Format = "YYYY-MM-DD".

Cardinality ​

0..1

Rules ​

BR-CO-19, PEPPOL-EN16931-F001

See ​

MIT licensed. Specification artefacts belong to OpenPEPPOL, CEN and OASIS.