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