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PEPPOL: Invoice Type Codes

You need to specify the invoice type in your PEPPOL Documents.

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Use the InvoiceType element to specify this information at the Document level.

More information about Invoice Type Codes is provided in the Invoice Types topic.

Invoice Type Codes

You must use the following UNTDID 1001 (UNCL 1001) codes:

CodeDescription
71Request for payment
80Debit note related to goods or services
81Credit note related to goods or services
82Metered services invoice
83Credit note related to financial adjustments
84Debit note related to financial adjustments
102Tax notification
218Final payment request based on completion of work
219Payment request for completed units
331Commercial invoice which includes a packing list
380Invoice
381Credit note
382Commission note
383Debit note
386Prepayment invoice
388Tax invoice
393Factored invoice
395Consignment invoice
396Factored credit note
532Forwarder's credit note
553Forwarder's invoice discrepancy report
575Insurer's invoice
623Forwarder's invoice
780Freight invoice
817Claim notification
870Consular invoice
875Partial construction invoice
876Partial final construction invoice
877Final construction invoice

Updated 7 days ago