cbc:CreditNoteTypeCode
A code specifying the functional type of the Invoice.
- Namespace
cbc
urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2- Data type
- Code
- Example value
381
- Business terms
- BT-3
- Code lists
- Credit note type code (UNCL1001 subset)
- Rules
-
Identifier/Error message Flag BR-04
[BR-04]-An Invoice shall have an Invoice type code (BT-3).fatal PEPPOL-EN16931-P0101
Credit note type code MUST be set according to the profile.fatal BR-CO-25
[BR-CO-25]-In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.fatal