Document type code

A code specifying the functional type of the Document.

About

ID
BT-003
Cardinality
1..1
Semantic datatype
Code
Name
Document type code
Syntax binding
pxs:TaxData / pxs:ReportedTransaction / pxs:ReportedDocument / pxs:DocumentTypeCode
Rules
  • BR-04: [BR-04]-An Invoice shall have an Invoice type code (BT-3).
  • 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.
  • PEPPOL-EN16931-P0100: Invoice/Credit note type code MUST be set according to the profile.
  • 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).