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unece:InvoiceDocumentCodeList
A character string used to represent a type of invoice document.
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Values:
URI
Comment
Value
unece:InvoiceDocumentCodeList#261
Self billed credit note
261
unece:InvoiceDocumentCodeList#262
Consolidated credit note - goods and services
262
unece:InvoiceDocumentCodeList#325
Proforma invoice
325
unece:InvoiceDocumentCodeList#380
Commercial invoice
380
unece:InvoiceDocumentCodeList#381
Credit note
381
unece:InvoiceDocumentCodeList#383
Debit note
383
unece:InvoiceDocumentCodeList#384
Corrected invoice
384
unece:InvoiceDocumentCodeList#385
Consolidated invoice
385
unece:InvoiceDocumentCodeList#386
Prepayment invoice
386
unece:InvoiceDocumentCodeList#389
Self-billed invoice
389
unece:InvoiceDocumentCodeList#395
Consignment invoice
395
unece:InvoiceDocumentCodeList#396
Factored credit note
396
unece:InvoiceDocumentCodeList#80
Debit note related to goods or services
80
unece:InvoiceDocumentCodeList#81
Credit note related to goods or services
81
unece:InvoiceDocumentCodeList#82
Metered services invoice
82
unece:InvoiceDocumentCodeList#83
Credit note related to financial adjustments
83
unece:InvoiceDocumentCodeList#84
Debit note related to financial adjustments
84
