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

Use the InvoiceTypeCode element to model these codes.

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

Country Specific Variations

The following country-specific variations exist:

• Germany: Invoice Type Codes
• Italy: Invoice Type Code (Mandatory)
• Malaysia: Invoice Type Code
• Portugal: Invoice Type Code
• Romania: Invoice Type Code (Mandatory)

Example

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