UNTDID 1001 — Document type
Document/message identifier expressed in code.
import {
UNTDID_1001,
Untdid1001,
untdid1001Code,
PUBLISHED,
type Untdid1001Definition,
type Untdid1001Code,
} from "node-zugferd/codelist/untdid-1001";Code | Name | EN16931 interpretation |
|---|---|---|
71 | Request for payment | Invoice |
80 | Debit note related to goods or services | Invoice |
81 | Credit note related to goods or services | Credit Note |
82 | Metered services invoice | Invoice |
83 | Credit note related to financial adjustments | Credit Note |
84 | Debit note related to financial adjustments | Invoice |
102 | Tax notification | Invoice |
130 | Invoicing data sheet | Invoice |
202 | Direct payment valuation | Invoice |
203 | Provisional payment valuation | Invoice |
204 | Payment valuation | Invoice |
211 | Interim application for payment | Invoice |
218 | Final payment request based on completion of work | Invoice |
219 | Payment request for completed units | Invoice |
261 | Self billed credit note | Credit Note |
262 | Consolidated credit note - goods and services | Credit Note |
295 | Price variation invoice | Invoice |
296 | Credit note for price variation | Credit Note |
308 | Delcredere credit note | Credit Note |
325 | Proforma invoice | Invoice |
326 | Partial invoice | Invoice |
331 | Commercial invoice which includes a packing list | Invoice |
380 | Commercial invoice | Invoice |
381 | Credit note | Credit Note |
382 | Commission note | Invoice |
383 | Debit note | Invoice |
384 | Corrected invoice | Invoice |
385 | Consolidated invoice | Invoice |
386 | Prepayment invoice | Invoice |
387 | Hire invoice | Invoice |
388 | Tax invoice | Invoice |
389 | Self-billed invoice | Invoice |
390 | Delcredere invoice | Invoice |
393 | Factored invoice | Invoice |
394 | Lease invoice | Invoice |
395 | Consignment invoice | Invoice |
396 | Factored credit note | Credit Note |
420 | Optical Character Reading (OCR) payment credit note | Credit Note |
456 | Debit advice | Invoice |
457 | Reversal of debit | Invoice |
458 | Reversal of credit | Credit Note |
471 | Self-billed corrective invoice, invoice type, Corrected | Invoice |
472 | Factored Corrective Invoice, invoice type, Corrected | Invoice |
473 | Self billed Factored corrective invoice, invoice type, Corrected | Invoice |
500 | Self Prepayment invoice, invoice type, Original | Invoice |
501 | Self billed factored invoice, invoice type, Original | Invoice |
502 | Self billet factored Credit Note, Credit note type, Corrected | Credit Note |
503 | Prepayment credit note, credit note type, Corrected | Credit Note |
527 | Self billed debit note | Invoice |
532 | Forwarder's credit note | Credit Note |
553 | Forwarder's invoice discrepancy report | Invoice |
575 | Insurer's invoice | Invoice |
623 | Forwarder's invoice | Invoice |
633 | Port charges documents | Invoice |
751 | Invoice information for accounting purposes | Invoice |
780 | Freight invoice | Invoice |
817 | Claim notification | Invoice |
870 | Consular invoice | Invoice |
875 | Partial construction invoice | Invoice |
876 | Partial final construction invoice | Invoice |
877 | Final construction invoice | Invoice |
935 | Customs invoice | Invoice |