DocumentTypeCode
Document Type Code
D10B
urn:un:unece:uncefact:codelist:standard:UNECE:DocumentNameCodeAccounting
urn:un:unece:uncefact:codelist:standard:UNECE:DocumentNameCodeAccounting:D10B
http://docs.oasis-open.org/ubl/os-UBL-2.1/cl/gc/special-purpose/DocumentTypeCode-2.1.gc
http://www.unece.org/fileadmin/DAM/uncefact/codelist/standard/UNECE_DocumentNameCodeAccounting_D10B.xsd
United Nations Economic Commission for Europe
6
Code
Name
Description
CodeKey
105
Purchase order
Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers.
220
Order
Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer.
223
Lease order
Document/message for goods in leasing contracts.
224
Rush order
Document/message for urgent ordering.
245
Delivery release
Document/message issued by a buyer releasing the despatch of goods after receipt of the Ready for despatch advice from the seller.
315
Contract
(1296) Document/message evidencing an agreement between the seller and the buyer for the supply of goods or services; its effects are equivalent to those of an order followed by an acknowledgement of order.
320
Acknowledgement of order
Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions.
325
Proforma invoice
Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment.
326
Partial invoice
Document/message specifying details of an incomplete invoice.
380
Commercial invoice
(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.
389
Self-billed invoice
An invoice the invoicee is producing instead of the seller.
393
Factored invoice
Invoice assigned to a third party for collection.
394
Lease invoice
Usage of INVOIC-message for goods in leasing contracts.
395
Consignment invoice
Commercial invoice that covers a transaction other than one involving a sale.
398
Cross docking despatch advice
Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for cross docking.
399
Transshipment despatch advice
Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for transshipment.
455
Extended credit advice
Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry that has been or will be credited to its account for a specified amount on the date indicated. It provides extended commercial information concerning the relevant remittance advice.
481
Remittance advice
Document/message advising of the remittance of payment.
533
Original accounting voucher
To indicate that the document/message justifying an accounting entry is original.
534
Copy accounting voucher
To indicate that the document/message justifying an accounting entry is a copy.
640
Delivery order
Document/message issued by a party entitled to authorize the release of goods specified therein to a named consignee, to be retained by the custodian of the goods.