Australia (Peppol): Invoice Type Code
You need to specify the invoice type in your Australia Documents.
In Australian invoices, only the values in the following subset of the UNCL 1001 code list are allowed in the /InvoiceTypeCode element:
| Invoice Type Code | Description |
|---|---|
380 | Invoice |
381 | Credit note |
389 | Self billed invoice |
261 | Self billed credit note |
Example
<Invoice>
<!-- Code omitted for clarity -->
<InvoiceTypeCode>261</InvoiceTypeCode>
<!-- Code omitted for clarity -->
</Invoice>
Updated 14 days ago