30.9 Invoice Type Criterion
30.9.1 Overview ¶
The Invoice type criterion checks the invoice’s type code (operator is). E-invoices carry a type code according to UNTDID 1001 (BT-3); the default value in the dialog is 380.
Common codes:
| Code |
Meaning |
| 380 |
Commercial invoice |
| 381 |
Credit note |
| 384 |
Corrected invoice |
| 389 |
Self-billed invoice |
| 326 |
Partial invoice |
| 875-877 |
Construction invoices (partial/final/partial final) |
Typical use: separate credit notes and invoice corrections from regular invoices - e.g. a dedicated profile that files type 381 into a separate folder or forwards it to a different address.