A code specifying the functional type of the Invoice/credit note

Commercial invoices and credit notes are defined according the entries in UNCL 1001 .
Follwing subset is allowed:

Standard invoices:

• Sales invoice (380)
• Self-invoiced invoice (389)
• Factored invoice (393)
• Self-invoiced factored invoice (501)

Deposit invoices:

• Deposit invoice (386)
• Self-invoiced deposit invoice (500)

Corrective invoices:

• Corrective invoice (384)
• Self-invoiced corrective invoice (471)
• Factored corrective invoice (472)
• Self-invoiced factored corrective invoice (473)

Credit notes:

• Self-invoiced credit note (261)
• Credit note for global discount (262)
• Credit note (381)
• Factored credit note (396)
• Self-invoiced and factored credit note (502)
• Down payment invoice credit note (503)

Other types of invoices defined in the standard must not be used.

(G1.60) - If the billing framework is:
B4: Final invoices (after down payment) for goods
S4: Final invoices (after down payment) for services
M4: Final invoices (after down payment) for both
Then, the invoice type cannot be:

• Down payment invoice (386)
• Self-billed down payment invoice (500)
• Down payment invoice credit note (503)

Elements

Example

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cac:StatementLine>
    <!-- ... omitted for readability -->
    <cac:BillingReference>
      <!-- ... omitted for readability -->
      <cac:InvoiceDocumentReference>
        <!-- ... omitted for readability -->
        <cec:UBLExtensions>
          <!-- ... omitted for readability -->
          <cec:UBLExtension>
            <!-- ... omitted for readability -->
            <cec:ExtensionContent>
              <!-- ... omitted for readability -->
              <vrbl:InvoiceDocumentReferenceExtension>
                <!-- ... omitted for readability -->
                <ubl-inv:Invoice>
                  <!-- ... omitted for readability -->
                  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
                  <!-- ... omitted for readability -->
                </ubl-inv:Invoice>
              </vrbl:InvoiceDocumentReferenceExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
  </cac:StatementLine>
</ubl:Statement>