cbc:InvoiceTypeCode
A code specifying the functional type of the Invoice.
- Namespace
cbcurn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Data type
- Code
- udt:CodeType
- Example value
380- Business terms
- BT-3
- Code lists
- Invoice type code (UNCL1001 subset)
- Rules
-
Identifier/Error message Flag BR-04
[BR-04]-An Invoice shall have an Invoice type code (BT-3).fatal BR-CL-01
[BR-CL-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.fatal PEPPOL-EN16931-P0100
Invoice type code MUST be set according to the profile.fatal DE-R-017
The element "Invoice type code" (BT-3) should only contain the following values from code list UNTDID 1001: 326 (Partial invoice), 380 (Commercial invoice), 384 (Corrected invoice), 389 (Self-billed invoice), 381 (Credit note), 875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).warning