China (GTS): Invoice Type Code
Configure the Invoice Type Code for your China documents.
Invoice Type Code
A code specifying the functional type of the Invoice. In China, regular invoices and credit notes are allowed. Regular invoices are called blue invoices, while credit notes are called red invoices or reversal invoices.
Element metadata
| Path | Cardinality | Usage | Format |
|---|---|---|---|
Invoice/InvoiceTypeCode | 1..1 | M | Text |
Details
The following codes are allowed:
| Code | Description |
|---|---|
380 | Regular Invoice |
381 | Credit Note |
Example
<ubl:Invoice>
<!-- ... omitted for readability -->
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<!-- ... omitted for readability -->
</ubl:Invoice>Updated 2 days ago
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