Invoice attributes

Invoice types

Code	Name	Description	Invoice Category	Valid for Regular	Valid for Self-billed
381	Credit note	Document/message for providing credit information to the relevant party.	CREDIT_NOTE	true	false
81	Credit note related to goods or services	Document message used to provide credit information related to a transaction for goods or services to the relevant party.	CREDIT_NOTE	true	true
389	Self-billed invoice	An invoice the invoicee is producing instead of the seller.	INVOICE	false	true
261	Self-billed credit note	A document that indicates that the customer is claiming credit in a self billing environment.	CREDIT_NOTE	false	true
380	Commercial invoice	Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.	INVOICE	true	false
480	Invoice out of scope of tax	An invoice issued by a party who is out of the scope of tax regulations and shall not collect tax on the invoice. The invoice should not contain tax details or information about the party's tax registrations.	INVOICE	true	true

Code	Name
DL8.61.1.A	If the supply was cancelled.
DL8.61.1.B	If the tax treatment of the supply has changed due to a change in the nature of the supply.
DL8.61.1.C	If the previously agreed consideration for the supply was altered for any reason (i.e. bad debt relief).
DL8.61.1.D	If the recipient of goods or recipient of services returned them to the registrant in full or in part and the Consideration was returned in full or in part.
DL8.61.1.E	If the tax was charged or tax treatment was applied in error.
VD	Volume Discount.