| Code | Name/Description |
|---|---|
71 |
Request for payment
Document/message issued by a creditor to a debtor to request payment of one or more invoices past due. |
80 |
Debit note related to goods or services
Debit information related to a transaction for goods or services to the relevant party. |
82 |
Metered services invoice
Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time. |
84 |
Debit note related to financial adjustments
Document/message for providing debit information related to financial adjustments to the relevant party. |
102 |
Tax notification
Used to specify that the message is a tax notification. |
218 |
Final payment request based on completion of work
The final payment request of a series of payment requests submitted upon completion of all the work. |
219 |
Payment request for completed units
A request for payment for completed units. |
331 |
Commercial invoice which includes a packing list
Commercial transaction (invoice) will include a packing list. |
380 |
Commercial invoice
(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer. |
382 |
Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled. |
383 |
Debit note
Document/message for providing debit information to the relevant party. |
386 |
Prepayment invoice
An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice. |
388 |
Tax invoice
An invoice for tax purposes. |
393 |
Factored invoice
Invoice assigned to a third party for collection. |
395 |
Consignment invoice
Commercial invoice that covers a transaction other than one involving a sale. |
480 |
Invoice out of scope of tax
An invoice issued by a party who is out of the scope of tax regulations and shall not collect tax on the invoice. The invoice should not contain tax details or information about the party tax registrations. |
553 |
Forwarder's invoice discrepancy report
Document/message reporting invoice discrepancies indentified by the forwarder. |
575 |
Insurer's invoice
Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore. |
623 |
Forwarder's invoice
Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore. |
780 |
Freight invoice
Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment. |
817 |
Claim notification
Document notifying a claim. |
870 |
Consular invoice
Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein. |
875 |
Partial construction invoice
Partial invoice in the context of a specific construction project. |
876 |
Partial final construction invoice
Invoice concluding all previous partial construction invoices of a completed partial rendered service in the context of a specific construction project. |
877 |
Final construction invoice
Invoice concluding all previous partial invoices and partial final construction invoices in the context of a specific construction project. |