Quittio next API

InvoiceTypeCode : string
in package
uses HasLabel

Document type code (BT-3), UNTDID 1001 subset allowed by EN 16931.

Table of Contents

Cases

ClaimNotification  = '817'
CommercialInvoice  = '380'
CommercialInvoiceWithPackingList  = '331'
CommissionNote  = '382'
ConsignmentInvoice  = '395'
ConsolidatedCreditNote  = '262'
ConsolidatedInvoice  = '385'
ConsularInvoice  = '870'
CorrectedInvoice  = '384'
CreditNote  = '381'
CreditNoteFinancialAdjustment  = '83'
CreditNoteForPriceVariation  = '296'
CreditNoteGoodsServices  = '81'
CustomsInvoice  = '935'
DebitAdvice  = '456'
DebitNote  = '383'
DebitNoteFinancialAdjustment  = '84'
DebitNoteGoodsServices  = '80'
DelcredereCreditNote  = '308'
DelcredereInvoice  = '390'
DirectPaymentValuation  = '202'
FactoredCreditNote  = '396'
FactoredInvoice  = '393'
FinalConstructionInvoice  = '877'
FinalPaymentRequest  = '218'
ForwardersCreditNote  = '532'
ForwardersInvoice  = '623'
ForwardersInvoiceDiscrepancyReport  = '553'
FreightInvoice  = '780'
HireInvoice  = '387'
InsurersInvoice  = '575'
InterimApplicationForPayment  = '211'
InvoiceInformationForAccounting  = '751'
InvoicingDataSheet  = '130'
LeaseInvoice  = '394'
MeteredServicesInvoice  = '82'
OcrPaymentCreditNote  = '420'
PartialConstructionInvoice  = '875'
PartialFinalConstructionInvoice  = '876'
PartialInvoice  = '326'
PaymentRequestForCompletedUnits  = '219'
PaymentValuation  = '204'
PortChargesDocument  = '633'
PrepaymentInvoice  = '386'
PriceVariationInvoice  = '295'
ProformaInvoice  = '325'
ProvisionalPaymentValuation  = '203'
RequestForPayment  = '71'
ReversalOfCredit  = '458'
ReversalOfDebit  = '457'
SelfBilledCreditNote  = '261'
SelfBilledDebitNote  = '527'
SelfBilledInvoice  = '389'
TaxInvoice  = '388'
TaxNotification  = '102'

Methods

isCreditNote()  : bool
Codes that EN 16931 and Peppol treat as credit notes (UBL document type CreditNote).
isSelfBilled()  : bool
isValidCode()  : bool
Whether a raw code value is valid according to the official code list.
labelGroup()  : string

Cases

Methods

isCreditNote()

Codes that EN 16931 and Peppol treat as credit notes (UBL document type CreditNote).

public isCreditNote() : bool
Return values
bool

isValidCode()

Whether a raw code value is valid according to the official code list.

public static isValidCode(string $code) : bool
Parameters
$code : string
Return values
bool

labelGroup()

public static labelGroup() : string
Return values
string
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