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Documentation overview
Glossary
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EN 16931
E-reporting
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CIUS
CII
Code list
Credit note
Contract reference
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XRechnung
XML Schema (XSD)
XML
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ZUGFeRD
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Factur-X
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UBL
Unit code
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PEPPOL
PEPPOL BIS
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Access Point
Allowance / charge
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SMP
SML
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Leitweg-ID
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KoSIT
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Validation
VAT ID
ViDA
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Business Term (BT)
Business Group (BG)
BIC
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Reverse charge
Real-time reporting
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Tax category
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IBAN
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Document reference
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QR code payment
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  3. E-Invoicing Resources
  5. Glossary
  7. Invoice type code

Reference

Invoice type code

Code indicating the document type (invoice, credit note, etc.).

Explanation#

Used to distinguish invoices from credit notes and corrections.

Often validated against a code list (e.g., UNTDID/UNCL).

This article treats Invoice type code as a practical reference, not just a navigation page. It explains the term or workflow in context, shows why it matters for European e-invoicing, and connects the topic to invoice creation, validation, routing, archiving, and ERP implementation decisions.

Related resources#

Related resources connects Invoice type code with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding Invoice type codes to validating or converting the invoice file.

Invoice type codes

Related terms#

Related terms connects Invoice type code with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding Credit note and Code list to validating or converting the invoice file.

Credit note

Document that reduces or cancels a previously issued invoice amount.

Code list

A predefined set of allowed codes/values (e.g., VAT category, payment means).

BICCredit note
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ExplanationRelated resourcesRelated terms

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