Documents such as Invoices can be of various types (such as invoice, credit note and so on) that are denoted by a code.

Some countries require that you use specific values for this element. These are listed in the documentation for that country. For an example, see Germany: Invoice Type Codes.

Element

Use the InvoiceTypeCode element to model these codes:

Self-Billing Invoice Type Codes

Self-billing Invoice Type Codes are available for the following countries:

• Japan: Invoice Type Codes
• Romania: Invoice Type Codes
• Saudi Arabia: Invoice Type Code

Country-Specific configurations

The following country-specific variations exist:

• Germany B2G: Invoice Type Codes
• Italy: Invoice Type Codes
• Japan: Invoice Type Codes
• Malaysia: Invoice Type Codes
• Portugal: Invoice Type Code
• Romania: Invoice Type Codes
• Saudi Arabia: Invoice Type Code
• Serbia: Invoice Type Codes
• Taiwan: Invoice Type Code

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <!-- code omitted for clarity -->
</Invoice>