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unece:AccountingDocumentCodeList

A character string used to represent the type of an accounting document.

Values:

URI	Comment	Value
unece:AccountingDocumentCodeList#105	Purchase order	105
unece:AccountingDocumentCodeList#220	Order	220
unece:AccountingDocumentCodeList#223	Lease order	223
unece:AccountingDocumentCodeList#224	Rush order	224
unece:AccountingDocumentCodeList#245	Delivery release	245
unece:AccountingDocumentCodeList#315	Contract	315
unece:AccountingDocumentCodeList#320	Acknowledgement of order	320
unece:AccountingDocumentCodeList#325	Proforma invoice	325
unece:AccountingDocumentCodeList#326	Partial invoice	326
unece:AccountingDocumentCodeList#380	Commercial invoice	380
unece:AccountingDocumentCodeList#389	Self-billed invoice	389
unece:AccountingDocumentCodeList#393	Factored invoice	393
unece:AccountingDocumentCodeList#394	Lease invoice	394
unece:AccountingDocumentCodeList#395	Consignment invoice	395
unece:AccountingDocumentCodeList#398	Cross docking despatch advice	398
unece:AccountingDocumentCodeList#399	Transshipment despatch advice	399
unece:AccountingDocumentCodeList#455	Extended credit advice	455
unece:AccountingDocumentCodeList#481	Remittance advice	481
unece:AccountingDocumentCodeList#533	Original accounting voucher	533
unece:AccountingDocumentCodeList#534	Copy accounting voucher	534
unece:AccountingDocumentCodeList#640	Delivery order	640
unece:AccountingDocumentCodeList#719	General message	719
unece:AccountingDocumentCodeList#731	Commercial account summary	731
unece:AccountingDocumentCodeList#747	Payroll deductions advice	747

URI	Comment
unece:accountingDocumentSetTriggerCode	A code specifying a set trigger for this trade accounting account to be used in response to a specific event or a set of events.