Use the InvoiceTypeCode element to specify one of the required values.

Elements

Element	Description
`Invoice/InvoiceTypeCode`	Specify one the of the required values.

Restrictions

You must use one of the following values. These are a subset of the UNTDID 1001 list. You can also use the AT reporting codes listed here.

Code	Description
`380`	Invoice
`381`	Credit Note
`383`	Debit Note
`386`	Prepayment invoice
`VRBL:PT:FT`	Invoice, issued in accordance with Article 36 of the VAT Code
`VRBL:PT:FS`	Simplified invoice, issued under the terms of article 40 of the VAT Code
`VRBL:PT:FR`	Receipt invoice
`VRBL:PT:ND`	Debit Note
`VRBL:PT:NC`	Credit Note
`VRBL:PT:RP`	Premium or premium receipt
`VRBL:PT:RE`	Chargeback or chargeback receipt
`VRBL:PT:CS`	Charge to co-insurers
`VRBL:PT:LD`	Charge to lead co-insurer
`VRBL:PT:RA`	Reinsurance acceptance

Self-billing invoices are not supported.

Example

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