Invoice Type Code
A code specifying the functional type of the Invoice. For Philippines e-invoice, depending on whether the Invoice Subtype Code is VRBL:PH:CAS or VRBL:PH:POS, different values apply.
| Term | Value |
|---|---|
| XPath | /ubl:Invoice/cbc:InvoiceTypeCode |
| Cardinality | 0..1 |
| Usage | M |
| Format | Code |
| Final Format Path | $.DocType |
Details
Following codes are allowed:
| Code | Standard Code | Description |
|---|---|---|
VRBL:PH:01 | 380 | Sales Invoice (SI) |
VRBL:PH:02 | 383 | Debit Memo (DM) / Debit Note (DN) - CAS only |
VRBL:PH:03 | 381 | Credit Memo (CM) / Credit Note (CN) - CAS only |
VRBL:PH:04 | Service Billing (SB, Statement of Account / Billing Statement) - CAS only | |
VRBL:PH:05 | Official Receipt (OR) | |
VRBL:PH:06 | Adjustment Document (e.g Void/Return/Cancel Slip, etc) - POS only |
Example:
<ubl:Invoice>
<!-- ... omitted for readability -->
<cbc:InvoiceTypeCode>VRBL:PH:01</cbc:InvoiceTypeCode>
<!-- ... omitted for readability -->
</ubl:Invoice>Updated 1 day ago
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