XC UBL SupplierInvoice
PaymentMethod
| Input | Output |
|---|---|
| 10 | Cash |
| 20 | Cheque |
| 54 | CreditCard |
| 55 | DebitCard |
| 91, 21, 22 | BankDraft |
| 30, 45, 58 | CreditTransfer |
| 31, 46, 47, 59 | DirectDebit |
InvoiceType
| Input | Output |
|---|---|
| 381 | Credit note |
| 396 | Factored credit note |
| 81 | Credit note related to goods or services |
| 83 | Credit note related to financial adjustments |
| 532 | Forwarder’s credit note |