InvoiceTypeCode
A code signifying the type of the Document.
General information is provided in the VRBL: Invoice Type Codes topic.
Elements
| Element Name (Path) | Cardinality | Description |
|---|---|---|
Invoice Type Code (Invoice/InvoiceTypeCode) | 0..1 | A code signifying the type of the Invoice. |
Country-Specific Topics
The following country-specific variations exist:
- Germany XR: Invoice Type Codes
- Greece PEP: Invoice Sub Type Code
- Italy FPA: Invoice Type Codes
- Japan PEP: Invoice Type Codes
- Malaysia MYS: Invoice Type Code
- Poland KSF: Invoice Type Code
- Portugal PTC: Invoice Type Code
- Romania PEF: Invoice Type Codes
- Saudi Arabia ZTA: Invoice Type Code
- Serbia SRF: Invoice Type Code
Example
The following example is a code used in Germany:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 4 days ago