Invoice type code
A code specifying the functional type of the Invoice.
About
- Id
IBT-003- Cardinality
1..1- Element
cbc:CreditNoteTypeCode- Namespace
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Section
-
Shared
- Business Term
- Codelist
Rules
| Identifier | Message |
|---|---|
| IBR-004 | An Invoice MUST have an Invoice type code (ibt-003). |
| IBR-CL-01 | The document type code (ibt-003) MUST be coded by the invoice and credit note related code lists of UNTDID 1001. |
Child elements
| Card. | Term | Name |
|---|---|---|
| 1..1 | @name |
Credit note transaction type This refers to the classification of a transaction based on its nature or purpose in an accounting system. |