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Subject: RE: [ubl-dev] Invoice Type Code
Hi Oriol, 1.- Is there any codelist for the InvoiceTypeCode
maintained for an international Agency? There is something
similar in EDIFACT but as document name code (Data Element 1001) You can find the complete
list of document name code on http://www.unece.org/etrades/download/downmain.htm#edifact Download the last version
and in the zip file there a file named UNCL.ZIP (UN Code List) Kind regards, Jean-Luc Champion UN/CEFACT Forum TBG1
Chair --------------------------------------------------------------------------------------------------------------------------------------------- This is an abstract: * 1001 Document name
code [C] Desc: Code
specifying the document name. Repr: an..3 380 Commercial
invoice
Document/message claiming payment for goods or services supplied
under conditions agreed between seller and buyer. 381 Credit note
Document/message for providing credit information to the relevant
party. 384 Corrected
invoice Commercial
invoice that includes revised information differing
from an earlier submission of the same invoice. 385 Consolidated
invoice Commercial
invoice that covers multiple transactions involving
more than one vendor. 386 Prepayment
invoice An invoice
to pay amounts for goods and services in advance;
these amounts will be subtracted from the final invoice. 387 Hire invoice
Document/message for invoicing the hiring of human resources
or renting goods or equipment. 388 Tax invoice An invoice
for tax purposes. 389 Self-billed
invoice An invoice
the invoicee is producing instead of the seller. 390 Delcredere
invoice An invoice
sent to the party paying for a number of buyers. 393 Factored
invoice Invoice
assigned to a third party for collection. 394 Lease invoice Usage of
INVOIC-message for goods in leasing contracts. 395 Consignment
invoice Commercial
invoice that covers a transaction other than one
involving a sale. 396 Factored
credit note Credit note
related to assigned invoice(s). De : Oriol Bausà
[mailto:oriol@tradise.com] We are implementing different UBL Invoice instances
in an ERP system. We have the commercial invoice, but we also need to implement
the rectification invoice and the selfinvoice. For the rectification invoice
you need to state the original invoice number and the reason why it’s
necessary the rectification. So there are two questions about that: 1.- Is there any codelist for the InvoiceTypeCode
maintained for an international Agency? 2.- Should we use the AdditionalDocumentReference to enter
the Original Invoice ID? Thanks for your help Oriol --Aviso-- Este mensaje se dirige
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