XRechnungInvoiceTypeCode
: int
in package
UNTDID 1001 invoice type codes used by XRechnung. Backed-int enum so cases substitute directly into the placeholder pipeline as their numeric value.
The set covers the subset XRechnung 3.0 documents commonly emit. A3 will relocate this to XrechnungKit\Mapping\Enum and tighten the case set to the five document types the kit officially supports at v1.0; for now the lift preserves the L3 code set verbatim (with the REQUEST_FRO_PAYMENT typo fixed to REQUEST_FOR_PAYMENT - no caller in the kit uses the misspelled symbol).
Table of Contents
Cases
- CLAIM_NOTIFICATION = 817
- COMMERCIAL_INVOICE = 380
- COMMERCIAL_INVOICE_WHICH_INCLUDES_A_PACKING_LIST = 331
- COMMISSION_NOTE = 382
- CONSIGNMENT_INVOICE = 395
- CONSULAR_INVOICE = 870
- CREDIT_NOTE = 326
- DEBIT_NOTE = 381
- DEBIT_NOTE_RELATED_TO_FINANCIAL_ADJUSTMENTS = 84
- FACTORED_INVOICE = 393
- FINAL_CONSTRUCTION_INVOICE = 877
- FINAL_PAYMENT_REQUEST_BASED_ON_COMPLETION_OF_WORK = 218
- FORWARDERS_INVOICE = 623
- FORWARDERS_INVOICE_DISCREPANCY_REPORT = 553
- FREIGHT_INVOICE = 780
- INSURERS_INVOICE = 575
- METERED_SERVICES_INVOICE = 82
- PARTIAL_CONSTRUCTION_INVOICE = 875
- PARTIAL_FINAL_CONSTRUCTION_INVOICE = 876
- PAYMENT_REMINDER = 383
- PAYMENT_REQUEST_FOR_COMPLETED_UNITS = 219
- PREPAYMENT_INVOICE = 386
- REQUEST_FOR_PAYMENT = 71
- SERVICE_DEBIT_NOTE = 80
- TAX_INVOICE = 388
- TAX_NOTIFICATION = 102