India IRP: Invoice Type Codes
You must use one of the allowed values for the Invoice Type Code.
Element
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 for the Invoice Type Code for Indian documents:
| Code | Description |
|---|---|
| 380 | Invoice |
| 381 | Credit note |
| 383 | Debit note |
Example
<Invoice>
<!-- code omitted for clarity -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- code omitted for clarity -->
</Invoice>
Updated 25 days ago