Invoice type code (UNCL1001 subset)

/ ubl:Invoice / cbc:InvoiceTypeCode

71
Request for payment

Document/message issued by a creditor to a debtor to request payment of one or more invoices past due.

80
Debit note related to goods or services

Debit information related to a transaction for goods or services to the relevant party.

82
Metered services invoice

Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time.

84
Debit note related to financial adjustments

Document/message for providing debit information related to financial adjustments to the relevant party.

102
Tax notification

Used to specify that the message is a tax notification.

218
Final payment request based on completion of work

The final payment request of a series of payment requests submitted upon completion of all the work.

219
Payment request for completed units

A request for payment for completed units.

326
Partial invoice

Document/message specifying details of an incomplete invoice.

331
Commercial invoice which includes a packing list

Commercial transaction (invoice) will include a packing list.

380
Commercial invoice

(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.

382
Commission note

Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled.

383
Debit note

Document/message for providing debit information to the relevant party.

384
Corrected invoice

Commercial invoice that includes revised information differing from an earlier submission of the same invoice.

386
Prepayment invoice

An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.

388
Tax invoice

An invoice for tax purposes.

393
Factored invoice

Invoice assigned to a third party for collection.

395
Consignment invoice

Commercial invoice that covers a transaction other than one involving a sale.

553
Forwarder's invoice discrepancy report

Document/message reporting invoice discrepancies indentified by the forwarder.

575
Insurer's invoice

Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.

623
Forwarder's invoice

Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore.

780
Freight invoice

Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment.

817
Claim notification

Document notifying a claim.

870
Consular invoice

Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein.

875
Partial construction invoice

Partial invoice in the context of a specific construction project.

876
Partial final construction invoice

Invoice concluding all previous partial construction invoices of a completed partial rendered service in the context of a specific construction project.

877
Final construction invoice

Invoice concluding all previous partial invoices and partial final construction invoices in the context of a specific construction project.