A code specifying the functional type of the Invoice.
この文書のタイプを識別するコード。請求書の機能を特定するためのコード。


About

ID
ibt-003
Cardinality
Mandatory / Single (1..1)

Mandatory, minimum 1 occurence and maximum 1 occurrence of the information element (or group of the information elements) shall be present in any compliant instance document. (Source: EN 16931-1)
必須、最小1回および最大1回の出現。情報要素(または情報要素のグループ)は、標準に準拠するインスタンスドキュメントに存在しなければならない。

Semantic datatype
Code
Example
380

Code list(s)

UNCL1001-inv
Invoice type code (UNCL1001 subset)

Syntax binding

Syntax binding
ubl:Invoice / cbc:InvoiceTypeCode
XPath
/ Invoice / cbc:InvoiceTypeCode
Restricted Syntax Cardinality
0..n
UBL 2.1
Element
cbc:InvoiceTypeCode
Cardinality
0..1
Datatype
UBL Definition
A code signifying the type of the Invoice.

VERSION 1.0 RULES

Unchanged
Same as 0.9.3

VERSION 0.9.3 RULES
JP PINT 0.9.3 Shared rules
ibr-004(fatal)
Unchanged
Same as 0.9.2
ibr-cl-01(fatal)
Changed Message
[ibr-cl-01]-The document type code (ibt-003) MUST be coded by the invoice and credit note related code lists of UNTDID 1001.

VERSION 0.9.2 RULE
JP PINT 0.9.2 Shared rule
ibr-004(fatal)
Still valid
[ibr-004]-An Invoice MUST have an Invoice type code (ibt-003).
Code list rule (Shared rule)
ibr-cl-01 (fatal)
[ibr-cl-01]-The document type code MUST be coded by the invoice and credit note related code lists of UNTDID 1001.

VERSION 0.9.1 RULES (Obsoleted)
Shared rules (0.9.1)
ibr-004 (fatal)
[ibr-004]-An Invoice MUST have an Invoice type code (ibt-003).
ibr-cl-01 (fatal)
[ibr-cl-01]-The document type code (ibt-003) MUST be coded by the invoice and credit note related code lists of UNTDID 1001.
Code list rule (Shared rule)
ibr-cl-01 (fatal)
[ibr-cl-01]-The document type code (ibt-003) MUST be coded by the invoice and credit note related code lists of UNTDID 1001.

JP PINT 0.9 RULES (Obsoleted)
Shared Rule (0.9)
ibr-04(fatal)
[ibr-04]-An Invoice shall have an Invoice type code (ibt-003).
Basic Rules (0.9)
BASIC-00007(fatal)
1 instance(s) of cbc:InvoiceTypeCode is mandatory.
BASIC-00032(fatal)
This element must have value from codelist UNCL1001-inv.

PEPPOL BIS BILLING 3.0 RULES
Rules for Peppol BIS 3.0 Billing rule
IS-R-001 (warning)
If seller is icelandic then invoice type should be 380 or 381 — Ef seljandi er íslenskur þá ætti gerð reiknings (BT-3) að vera sölureikningur (380) eða kreditreikningur (381).
EN16931 model bound to UBL rule
BR-04 (fatal)
An Invoice shall have an Invoice type code (BT-3).