UNTDID 1001

The following subset of the UNTDID 1001 values listed here are allowed:

Invoice Type Code	Description
71	Request for payment
80	Debit note related to goods or services
81	Credit note related to goods or services
82	Metered services invoice
83	Credit note related to financial adjustments
84	Debit note related to financial adjustments
102	Tax notification
130	Invoicing data sheet
202	Direct payment valuation
203	Provisional payment valuation
204	Payment valuation
211	Interim application for payment
218	Final payment request based on completion of work
219	Payment request for completed units
261	Self billed credit note
262	Consolidated credit note - goods and services
295	Price variation invoice
296	Credit note for price variation
308	Delcredere credit note
325	Proforma invoice
326	Partial invoice
331	Commercial invoice which includes a packing list
380	Credit note
381	Credit note
382	Commission note
383	Debit note
384	Corrected invoice
385	Consolidated invoice
386	Prepayment invoice
387	Hire invoice
388	Tax invoice
389	Self-billed invoice
390	Delcredere invoice
393	Factored invoice
394	Lease invoice
395	Consignment invoice
396	Factored credit note
420	Optical Character Reading (OCR) payment credit note
456	Debit advice
457	Reversal of debit
458	Reversal of credit
527	Self billed debit note
532	Forwarder's credit note
553	Forwarder's invoice discrepancy report
575	Insurer's invoice
623	Forwarder's invoice
633	Port charges documents
751	Invoice information for accounting purposes
780	Freight invoice
817	Claim notification
870	Consular invoice
875	Partial construction invoice
876	Partial final construction invoice
877	Final construction invoice
935	Customs invoice