France (CII(INV)): Invoice Type Code
You must specify an invoice type code.
Element
Use the InvoiceTypeCode element to model this information:
| Name (Path) | Cardinality | Description |
|---|---|---|
Invoice Type Code (Invoice/InvoiceTypeCode) | 0..1 | A code specifying the functional type of the invoice |
Restrictions
CIUS-FR uses a subset of the UNCL 1001 code list. You must use one of the following codes:
| Code | Type | Description |
|---|---|---|
| 380 | Simple invoices | Commercial invoice |
| 389 | Simple invoices | Self-billed invoice |
| 393 | Simple invoices | Factored invoice |
| 501 | Simple invoices | Self-billed factored invoice |
| 386 | Deposit invoices | Deposit invoice |
| 500 | Deposit invoices | Self-invoiced deposit invoice |
| 384 | Corrective invoices | Corrective invoice |
| 471 | Corrective invoices | Self-invoiced corrective invoice |
| 472 | Corrective invoices | Factored corrective invoice |
| 473 | Corrective invoices | Self-invoiced corrective invoice |
| 261 | Credit notes | Self-invoiced credit note |
| 262 | Credit notes | Credit note for global discount |
| 381 | Credit notes | Credit note |
| 396 | Credit notes | Invoiced credit note |
| 502 | Credit notes | Self-invoiced credit note invoiced |
| 503 | Credit notes | Credit note for advance payment invoice |
Example
<ubl:Invoice>
<!-- code omitted for clarity -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- code omitted for clarity -->
</ubl:Invoice>
Updated about 18 hours ago