Invoice Type Codes specify the type of Document such as an invoice or credit note. More information about Invoice Types is provided in the Invoice Types topic.

Restrictions

You must use one of the codes from the UNTDID 1001 list here. These are listed in the EN 16931: Standard Values topic.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <!-- code omitted for clarity -->
</Invoice>