Croatia (CIIUR): Invoice Type Code
You can specify the type of invoice.
Elements
Use the InvoiceTypeCode element to model this information:
| Element Name (Path) | Cardinality | Description |
|---|---|---|
Invoice Type Code (Invoice/InvoiceTypeCode) | 0..1 | A code signifying the type of the Invoice |
Restrictions
You must use one of the following values. These based on the UNCL 1001 list:
| Invoice Type Code | Description |
|---|---|
| 82 | Metered services invoice |
| 326 | Partial invoice |
| 380 | Commercial invoice |
| 383 | Debit note |
| 384 | Corrective invoice |
| 386 | Advance payment invoice |
| 394 | Lease invoice |
| 381 | Credit note |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 days ago