Multi-country
This section provides the codes required for multi-country invoices.
XC UBL CreditNote
PaymentMethod
| Input | Output |
|---|---|
| 10 | Cash |
| 20 | Cheque |
| 54 | CreditCard |
| 55 | DebitCard |
| 91, 21, 22 | BankDraft |
| 30, 45, 58 | CreditTransfer |
| 31, 46, 47, 59 | DirectDebit |
XC CII Supplier Invoice
DocumentType
| Document Code | Document Type |
|---|---|
| 81 | CreditMemo |
| 83 | CreditMemo |
| 261 | CreditMemo |
| 262 | CreditMemo |
| 296 | CreditMemo |
| 308 | CreditMemo |
| 381 | CreditMemo |
| 396 | CreditMemo |
| 420 | CreditMemo |
| 532 | CreditMemo |
| 80 | DebitMemo |
| 84 | DebitMemo |
| 383 | DebitMemo |
| 527 | DebitMemo |
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 |
XC UBL v2.1 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 |
XC Cygnet JSON SupplierInvoice
DocumentType
| Document Code | Document Type |
|---|---|
| 380 | Invoice |
| 381 | Credit Note |
| 383 | Debit Note |
| 389 | Self-billed invoice |