Enum InvoiceTypeCode
Invoice type code - A code specifying the functional type of the Invoice.
Assembly: FacturXDotNet.dll
public enum InvoiceTypeCodeFields
RequestForPayment
71 - Request for payment
RequestForPayment = 71DebitNoteRelatedToGoodsOrServices
80 - Debit note related to goods or services
DebitNoteRelatedToGoodsOrServices = 80CreditNoteRelatedToGoodsOrServices
81 - Credit note related to goods or services
CreditNoteRelatedToGoodsOrServices = 81MeteredServicesInvoice
82 - Metered services invoice
MeteredServicesInvoice = 82CreditNoteRelatedToFinancialAdjustments
83 - Credit note related to financial adjustments
CreditNoteRelatedToFinancialAdjustments = 83DebitNoteRelatedToFinancialAdjustments
84 - Debit note related to financial adjustments
DebitNoteRelatedToFinancialAdjustments = 84TaxNotification
102 - Tax notification
TaxNotification = 102InvoicingDataSheet
130 - Invoicing data sheet
InvoicingDataSheet = 130DirectPaymentValuation
202 - Direct payment valuation
DirectPaymentValuation = 202ProvisionalPaymentValuation
203 - Provisional payment valuation
ProvisionalPaymentValuation = 203PaymentValuation
204 - Payment valuation
PaymentValuation = 204InterimApplicationForPayment
211 - Interim application for payment
InterimApplicationForPayment = 211FinalPaymentRequestBasedOnCompletionOfWork
218 - Final payment request based on completion of work
FinalPaymentRequestBasedOnCompletionOfWork = 218PaymentRequestForCompletedUnits
219 - Payment request for completed units
PaymentRequestForCompletedUnits = 219SelfBilledCreditNote
261 - Self billed credit note
SelfBilledCreditNote = 261ConsolidatedCreditNoteGoodsAndServices
262 - Consolidated credit note - goods and services
ConsolidatedCreditNoteGoodsAndServices = 262PriceVariationInvoice
295 - Price variation invoice
PriceVariationInvoice = 295CreditNoteForPriceVariation
296 - Credit note for price variation
CreditNoteForPriceVariation = 296DelcredereCreditNote
308 - Delcredere credit note
DelcredereCreditNote = 308ProformaInvoice
325 - Proforma invoice
ProformaInvoice = 325PartialInvoice
326 - Partial invoice
PartialInvoice = 326CommercialInvoiceWhichIncludesPackingList
331 - Commercial invoice which includes a packing list
CommercialInvoiceWhichIncludesPackingList = 331CommercialInvoice
380 - Commercial invoice
CommercialInvoice = 380CreditNote
381 - Credit note
CreditNote = 381CommissionNote
382 - Commission note
CommissionNote = 382DebitNote
383 - Debit note
DebitNote = 383CorrectedInvoice
384 - Corrected invoice
CorrectedInvoice = 384ConsolidatedInvoice
385 - Consolidated invoice
ConsolidatedInvoice = 385PrepaymentInvoice
386 - Prepayment invoice
PrepaymentInvoice = 386HireInvoice
387 - Hire invoice
HireInvoice = 387TaxInvoice
388 - Tax invoice
TaxInvoice = 388SelfBilledInvoice
389 - Self-billed invoice
SelfBilledInvoice = 389DelcredereInvoice
390 - Delcredere invoice
DelcredereInvoice = 390FactoredInvoice
393 - Factored invoice
FactoredInvoice = 393LeaseInvoice
394 - Lease invoice
LeaseInvoice = 394ConsignmentInvoice
395 - Consignment invoice
ConsignmentInvoice = 395FactoredCreditNote
396 - Factored credit note
FactoredCreditNote = 396OcrPaymentCreditNote
420 - Optical Character Reading (OCR) payment credit note
OcrPaymentCreditNote = 420DebitAdvice
456 - Debit advice
DebitAdvice = 456ReversalOfDebit
457 - Reversal of debit
ReversalOfDebit = 457ReversalOfCredit
458 - Reversal of credit
ReversalOfCredit = 458SelfBilledDebitNote
527 - Self billed debit note
SelfBilledDebitNote = 527ForwardersCreditNote
532 - Forwarder's credit note
ForwardersCreditNote = 532ForwardersInvoiceDiscrepancyReport
553 - Forwarder's invoice discrepancy report
ForwardersInvoiceDiscrepancyReport = 553InsurersInvoice
575 - Insurer's invoice
InsurersInvoice = 575ForwardersInvoice
623 - Forwarder's invoice
ForwardersInvoice = 623PortChargesDocuments
633 - Port charges documents
PortChargesDocuments = 633InvoiceInformationForAccountingPurposes
751 - Invoice information for accounting purposes
InvoiceInformationForAccountingPurposes = 751FreightInvoice
780 - Freight invoice
FreightInvoice = 780ClaimNotification
817 - Claim notification
ClaimNotification = 817ConsularInvoice
870 - Consular invoice
ConsularInvoice = 870PartialConstructionInvoice
875 - Partial construction invoice
PartialConstructionInvoice = 875PartialFinalConstructionInvoice
876 - Partial final construction invoice
PartialFinalConstructionInvoice = 876FinalConstructionInvoice
877 - Final construction invoice
FinalConstructionInvoice = 877CustomsInvoice
935 - Customs invoice
CustomsInvoice = 935