Invoice Type

The Invoice Type tab configures BT-3 — the UBL InvoiceTypeCode — using a default plus an ordered list of conditional rules. The first rule whose conditions all match wins; if no rule matches, the default is used.

The override mechanism is described in the Overview.

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Default invoice type

Field	Description
Default	The invoice type code used when no rule matches. Picked from the invoice-types reference list (see Configuration → Reference Lists). The most common B2B default is 380 (commercial invoice).

UNTDID 1001 codes used by the French e-invoicing reform

Code	Meaning
380	Commercial invoice.
381	Credit note.
384	Corrected invoice.
386	Prepayment invoice (deposit / acompte).
389	Self-billed invoice (auto-facture).
261	Self-billed credit note.
262	Consolidated credit note (remise globale).
393	Factored invoice.
396	Factored credit note.
471	Self-billed corrected invoice.
472	Factored corrected invoice.
473	Self-billed factored corrected invoice.
500	Self-billed prepayment invoice.
501	Self-billed factored invoice.
502	Self-billed factored credit note.
503	Credit note for prepayment invoice.

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Rule-based selection

Below the default, a rule editor lets the type code switch dynamically based on conditions evaluated against the source data — typically the TAG_* variables already mapped in the XSL Editor.

Each rule has:

• A logic combinator — AND (all conditions must match) or OR (any condition matches).
• A result — the invoice type code to emit when the rule fires (picked from the same invoice-types list).
• One or more conditions, each composed of:
  • A field — a TAG_* variable name (e.g. TAG_TOTAL_HT).
  • An operator — see the table below.
  • A value — required for eq / ne / contains / not-contains; ignored otherwise.

Operators

Operator	Meaning	Value used?
> 0 (gt0)	Numeric: greater than zero	no
< 0 (lt0)	Numeric: less than zero	no
≥ 0 (ge0)	Numeric: greater than or equal to zero	no
≤ 0 (le0)	Numeric: less than or equal to zero	no
= valeur (eq)	String / numeric equality	yes
≠ valeur (ne)	String / numeric inequality	yes
non vide (not-empty)	Field is present and non-empty	no
vide (empty)	Field is missing or empty	no
contient (contains)	Field contains the value	yes
ne contient pas (not-contains)	Field does not contain the value	yes

Evaluation order

Rules are evaluated top to bottom. The first rule whose combinator-evaluated conditions match wins. The default is used only when no rule matches. Order therefore matters — put the most specific cases first. Drag a rule by its handle to reorder the list; the new order is saved with the rest of the tab.

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Tips & best practices

• Common pattern: split invoices and credit notes by total sign. A single rule TAG_TOTAL_HT < 0 → 381 paired with default 380 is enough for most B2B billing — negative totals become credit notes.
• Use eq against the source-system document type when available. If the source XML carries TAG_DOCUMENT_TYPE = RI for invoices and RM for credit notes, two eq-based rules give an unambiguous mapping that does not rely on numeric heuristics.
• Rules read source values, not UBL output. The TAG_* variables refer to the variables defined in the active XSLT (see XSL Editor). Use names that exist there; names that do not are silently treated as empty.
• Add codes to the reference list, not here. If 380 / 381 / 384 / 389 are not enough (e.g. a customised type code), add the code to the invoice-types reference list — both the default selector and the rule result selector pick it up automatically.