Mexico (CFDI): Invoice Type Code
You need to specify the invoice type in your Mexico Documents.
For the Mexican CFDI documents, the following subset of the UNCL 1001 can be provided as the Invoice Type Code.
Element
| Name (Path) | Cardinality | Description |
|---|---|---|
Invoice Type Code (Invoice/InvoiceTypeCode) | 1..1 | A code specifying the functional type of the invoice |
Restrictions
You must use one of the following values in Invoice Type Code field.
| Code | Description |
|---|---|
| 380 | Invoice |
| 381 | Credit Note |
| 383 | Debit Note |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 3 days ago