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 codes. These are a subset of the codes from UNCL 1001:

Code	Description
`380`	Commercial Invoice
`381`	Credit Note
`383`	Debit Note
`386`	Advance Payment Invoice

Example

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