UNTDID 1001 — Document type codes (invoice & credit note, EN 16931 BT-3)

Name: UNTDID 1001 — Document type codes (invoice & credit note, EN 16931 BT-3)
Creator: UN/CEFACT
License: https://creativecommons.org/licenses/by/4.0/

UNTDID 1001 est le code de type de document (EN 16931 BT-3) : le code qui dit ce qu’est un document — facture commerciale (380), facture corrigée (384), auto-facturation (389), avoir (381), etc. Cette page couvre les codes de facture et d’avoir autorisés par EN 16931 et Peppol BIS 3.0 ; la liste UN/EDIFACT complète compte ~200 codes de nom de document.

UNTDID 1001 (Document type codes (invoice & credit note, EN 16931 BT-3))

EN 16931Terme métier: BT-3 32 codes UN/CEFACT

Présentation

Quand l’utiliser

BT-3 est obligatoire sur toute facture EN 16931 et sa valeur détermine si le document est traité comme une facture ou un avoir (ce qui inverse le signe des montants). Peppol restreint BT-3 à exactement ce jeu ; ValidateFin signale toute autre valeur.

Source officielle: UNCL 1001 subset (Peppol BIS Billing 3.0) Dernière vérification: 2026-07-10Licence: CC-BY-4.0

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Codes de type de facture (27)

Code	Signification
71	Request for paymentIssued by a creditor to a debtor to request payment of one or more invoices past due.
80	Debit note related to goods or servicesDebit information related to a transaction for goods or services.
82	Metered services invoiceClaims payment for the supply of metered services (e.g. gas, electricity).
84	Debit note related to financial adjustmentsDebit information related to financial adjustments.
102	Tax notificationSpecifies that the message is a tax notification.
218	Final payment request based on completion of workThe final payment request of a series, submitted upon completion of all the work.
219	Payment request for completed unitsA request for payment for completed units.
326	Partial invoiceSpecifies details of an incomplete invoice.
331	Commercial invoice which includes a packing listCommercial invoice that also includes a packing list.
380	Commercial invoiceClaims payment for goods or services supplied under agreed conditions between seller and buyer.
382	Commission noteA seller specifies the amount of commission or percentage of a sales agent entitlement.
383	Debit noteProvides debit information to the relevant party.
384	Corrected invoiceCommercial invoice with revised information differing from an earlier submission.
386	Prepayment invoiceInvoice to pay for goods and services in advance; subtracted from the final invoice.
388	Tax invoiceAn invoice for tax purposes.
389	Self-billed invoiceAn invoice the invoicee produces instead of the seller.
393	Factored invoiceInvoice assigned to a third party for collection.
395	Consignment invoiceCommercial invoice covering a transaction other than a sale.
553	Forwarder's invoice discrepancy reportReports invoice discrepancies identified by the forwarder.
575	Insurer's invoiceIssued by an insurer specifying the cost of insurance and claiming payment.
623	Forwarder's invoiceIssued by a freight forwarder specifying services rendered and costs incurred.
780	Freight invoiceIssued by a transport operation specifying freight costs and charges incurred.
817	Claim notificationNotifies a claim.
870	Consular invoicePrepared by an exporter and presented to a diplomatic representation of the importing country.
875	Partial construction invoicePartial invoice in the context of a specific construction project.
876	Partial final construction invoiceInvoice concluding previous partial construction invoices of a completed partial service.
877	Final construction invoiceInvoice concluding all previous partial and partial final construction invoices.

Codes de type d’avoir (5)

Code	Signification
81	Credit note related to goods or servicesProvides credit information related to a transaction for goods or services.
83	Credit note related to financial adjustmentsProvides credit information related to financial adjustments (e.g. bonuses).
381	Credit noteProvides credit information to the relevant party.
396	Factored credit noteCredit note related to assigned invoice(s).
532	Forwarder's credit noteProvides credit information to the relevant party.

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