unece:BillingDocumentCodeList
A character string used to represent a type of billing document.
Values:
| URI | Comment | Value |
|---|---|---|
| unece:BillingDocumentCodeList#261 | Self billed credit note | 261 |
| unece:BillingDocumentCodeList#262 | Consolidated credit note - goods and services | 262 |
| unece:BillingDocumentCodeList#265 | Transport equipment movement report | 265 |
| unece:BillingDocumentCodeList#296 | Credit note for price variation | 296 |
| unece:BillingDocumentCodeList#324 | Transport emergency card | 324 |
| unece:BillingDocumentCodeList#326 | Partial invoice | 326 |
| unece:BillingDocumentCodeList#380 | Commercial invoice | 380 |
| unece:BillingDocumentCodeList#381 | Credit note | 381 |
| unece:BillingDocumentCodeList#383 | Debit note | 383 |
| unece:BillingDocumentCodeList#385 | Consolidated invoice | 385 |
| unece:BillingDocumentCodeList#386 | Prepayment invoice | 386 |
| unece:BillingDocumentCodeList#389 | Self-billed invoice | 389 |