Element

invoiceTypeCode

 

Occurrence:

1

..

1

 

Scheme-Status:

M

 

Type:

ecom_common:InvoiceTypeCodeType

 

   

   

Definition:

Code specifying an invoice type. Allowed code values are specified in GS1 Code List InvoiceTypeCode.

   

GDD URN:

   

Applicable Codes:

Code

Code Name

Code Description

AGREED_TERMS

Agreed terms

Claim for payment of goods or services based upon terms agreed on a bi-lateral basis between the trading partners.

CORRECTED_INVOICE

Corrected invoice

Claim for payment of goods and services that includes revised information differing from an earlier submission of the same claim for payment.

CREDIT_NOTE

Credit note

Credit correction of an earlier exchanged claim for payment by an invoice or any other claim for an identified and agreed financial discrepancy.

DEBIT_NOTE

Debit note

Debit correction of an earlier exchanged claim for payment by an invoice or any other claim for an identified and agreed financial discrepancy.

INVOICE

Invoice

Claim for payment for goods or services supplied under conditions agreed between the seller and the buyer, seller originated.

OTHER

Other

Type of invoice not covered by other codes.

PRO_FORMA_INVOICE

Pro forma invoice

Document or message serving as a preliminary invoice, containing – on the whole - the same information as the final invoice, but not actually claiming payment.

SELF_BILLED_CREDIT_NOTE

Self billed credit note

Credit correction of an earlier exchanged claim for payment by a (Self Billed) invoice or any other claim for an identified and agreed financial discrepancy, buyer originated.

SELF_BILLED_INVOICE

Self billed invoice

Claim for payment for goods or services supplied under conditions agreed between the seller and the buyer, buyer originated.

TAX_INVOICE

Tax invoice

Claim for payment for goods or services supplied under conditions agreed between the seller and the buyer, seller originated for taxation purposes.