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UNTDID 1001
Used in business terms
| 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. |
| 81 | Credit note related to goods or services | Document message used to provide credit 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. |
| 130 | Invoicing data sheet | Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice. |
| 202 | Direct payment valuation | Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor. |
| 203 | Provisional payment valuation | Document/message establishing a provisional payment valuation. |
| 204 | Payment valuation | Document/message establishing the financial elements of a situation of works. |
| 211 | Interim application for payment | Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract. |
| 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. |
| 295 | Price variation invoice | An invoice which requests payment for the difference in price between an original invoice and the result of the application of a price variation formula. |
| 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. |
| 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 | Commission note | (1111) 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. |
| 384 | Corrected invoice | Commercial invoice that includes revised information differing from an earlier submission of the same invoice. |
| 385 | Consolidated invoice | Commercial invoice that covers multiple transactions involving more than one vendor. |
| 386 | Prepayment invoice | An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice. |
| 387 | Hire invoice | Document/message for invoicing the hiring of human resources or renting goods or equipment. |
| 388 | Tax invoice | An invoice for tax purposes. |
| 389 | Self-billed invoice | An invoice the invoicee is producing instead of the seller. |
| 390 | Delcredere invoice | An invoice sent to the party paying for a number of buyers. |
| 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. |
| 456 | Debit advice | Advice on a debit. |
| 457 | Reversal of debit | Reversal of debit accounting entry by bank. |
| 527 | Self billed debit note | A document which indicates that the customer is claiming debit in a self billing environment. |
| 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. |
| 633 | Port charges documents | Documents/messages specifying services rendered, storage and handling costs, demurrage and other charges due to the owner of goods described therein. |
| 751 | Invoice information for accounting purposes | A document / message containing accounting related information such as monetary summations, seller id and VAT information. This may not be a complete invoice according to legal requirements. For instance the line item information might be excluded. |
| 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 | No data | No data |
| 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.+ 871 Inquiry mandate Document expressing the mandate of a client for an inquiry service by the mandated provider.+ 872 Risk analysis Document specifying the analysis of risks.+ 873 Transport equipment movement report, partial A partial transport equipment movement report, containing only a selected part of the movements of transport equipment for a vessel in a port. |
| 875 | No data | No data |
| 876 | No data | No data |
| 877 | No data | No data |
| 935 | Customs invoice | Document/message required by the Customs in an importing country in which an exporter states the invoice or other price (e.g. selling price, price of identical goods), and specifies costs for freight, insurance and packing, etc., terms of delivery and payment, for the purpose of determining the Customs value in the importing country of goods consigned to that country. |
| 83 | Credit note related to financial adjustments | Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses. |
| 261 | Self billed credit note | A document which indicates that the customer is claiming credit in a self billing environment. |
| 262 | Consolidated credit note - goods and services | Credit note for goods and services that covers multiple transactions involving more than one invoice. |
| 296 | Credit note for price variation | A credit note which is issued against a price variation invoice. |
| 308 | Delcredere credit note | A credit note sent to the party paying on behalf of a number of buyers. |
| 381 | Credit note | (1113) Document/message for providing credit information to the relevant party. |
| 396 | Factored credit note | Credit note related to assigned invoice(s). |
| 420 | Optical Character Reading (OCR) payment credit note | Payment credit note effected by an Optical Character Reading (OCR) document. |
| 458 | Reversal of credit | Reversal of credit accounting entry by bank. |
| 532 | Forwarder's credit note | Document/message for providing credit information to the relevant party. |