unece:InvoiceDocumentCodeList
A character string used to represent a type of invoice document.
Deprecated since version D23B.
Values:
| URI | Comment | Value |
|---|---|---|
| unece:InvoiceDocumentCodeList#261 | Self billed credit noteDeprecated since version D23B. | 261 |
| unece:InvoiceDocumentCodeList#262 | Consolidated credit note - goods and servicesDeprecated since version D23B. | 262 |
| unece:InvoiceDocumentCodeList#325 | Proforma invoiceDeprecated since version D23B. | 325 |
| unece:InvoiceDocumentCodeList#380 | Commercial invoiceDeprecated since version D23B. | 380 |
| unece:InvoiceDocumentCodeList#381 | Credit noteDeprecated since version D23B. | 381 |
| unece:InvoiceDocumentCodeList#383 | Debit noteDeprecated since version D23B. | 383 |
| unece:InvoiceDocumentCodeList#384 | Corrected invoiceDeprecated since version D23B. | 384 |
| unece:InvoiceDocumentCodeList#385 | Consolidated invoiceDeprecated since version D23B. | 385 |
| unece:InvoiceDocumentCodeList#386 | Prepayment invoiceDeprecated since version D23B. | 386 |
| unece:InvoiceDocumentCodeList#389 | Self-billed invoiceDeprecated since version D23B. | 389 |
| unece:InvoiceDocumentCodeList#395 | Consignment invoiceDeprecated since version D23B. | 395 |
| unece:InvoiceDocumentCodeList#396 | Factored credit noteDeprecated since version D23B. | 396 |
| unece:InvoiceDocumentCodeList#80 | Debit note related to goods or servicesDeprecated since version D23B. | 80 |
| unece:InvoiceDocumentCodeList#81 | Credit note related to goods or servicesDeprecated since version D23B. | 81 |
| unece:InvoiceDocumentCodeList#82 | Metered services invoiceDeprecated since version D23B. | 82 |
| unece:InvoiceDocumentCodeList#83 | Credit note related to financial adjustmentsDeprecated since version D23B. | 83 |
| unece:InvoiceDocumentCodeList#84 | Debit note related to financial adjustmentsDeprecated since version D23B. | 84 |