Use the InvoiceTypeCode element to model this information.

Elements

Element	Description
`Invoice/InvoiceTypeCode`	Use one of the allowed values.

Restrictions

You must use one of the following values. These are derived from the UNTDID 1001:

Code Description
388 Tax invoice
381 Credit Note
383 Debit Note
386 Prepayment invoice

Code	Description
`388`	Tax invoice
`381`	Credit Note
`383`	Debit Note
`386`	Prepayment invoice

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cbc:InvoiceTypeCode>388</cbc:InvoiceTypeCode>
     <!-- Code omitted for clarity -->
</ubl:Invoice>