@endevops/peppol-schema 0.1.0-beta.2 → 0.1.0-beta.3
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/LICENSE +202 -0
- package/NOTICE +17 -0
- package/README.md +7 -4
- package/dist/all-union-fields-CxoyKBpI.d.ts +445 -0
- package/dist/all-union-fields-CxoyKBpI.d.ts.map +1 -0
- package/dist/{document-parser.d.ts → document-DCcObB-a.d.ts} +443 -52
- package/dist/document-DCcObB-a.d.ts.map +1 -0
- package/dist/eas-codes.generated-D8jjHFij.js +2136 -0
- package/dist/eas-codes.generated-D8jjHFij.js.map +1 -0
- package/dist/effect.d.ts +6274 -93
- package/dist/effect.d.ts.map +1 -0
- package/dist/effect.js +3239 -93
- package/dist/effect.js.map +1 -0
- package/dist/index.d.ts +2613 -135
- package/dist/index.d.ts.map +1 -0
- package/dist/index.js +3373 -134
- package/dist/index.js.map +1 -0
- package/dist/is-valid-abn-160i38PG.js +162 -0
- package/dist/is-valid-abn-160i38PG.js.map +1 -0
- package/dist/is-valid-mod97-0208-CzMOXMO-.js +27 -0
- package/dist/is-valid-mod97-0208-CzMOXMO-.js.map +1 -0
- package/dist/is-valid-process-CSWL-q9f.js +1590 -0
- package/dist/is-valid-process-CSWL-q9f.js.map +1 -0
- package/dist/parser-options-mbqEQPSY.js +27 -0
- package/dist/parser-options-mbqEQPSY.js.map +1 -0
- package/dist/quantity-unit-code-to-intl-unit-15EykjMe.d.ts +168 -0
- package/dist/quantity-unit-code-to-intl-unit-15EykjMe.d.ts.map +1 -0
- package/dist/schematron.d.ts +1113 -363
- package/dist/schematron.d.ts.map +1 -0
- package/dist/schematron.js +4882 -360
- package/dist/schematron.js.map +1 -0
- package/dist/validations.d.ts +91 -14
- package/dist/validations.d.ts.map +1 -0
- package/dist/validations.js +25 -13
- package/dist/validations.js.map +1 -0
- package/dist/values.d.ts +13567 -0
- package/dist/values.d.ts.map +1 -0
- package/dist/values.js +3 -0
- package/dist/{values/quantity-unit-codes.generated.d.ts → vat-dates.generated-DTVWQAdn.d.ts} +265 -4
- package/dist/vat-dates.generated-DTVWQAdn.d.ts.map +1 -0
- package/dist/vatex-codes.generated-BSgP3n5t.js +22762 -0
- package/dist/vatex-codes.generated-BSgP3n5t.js.map +1 -0
- package/dist/xml.d.ts +31 -3
- package/dist/xml.d.ts.map +1 -0
- package/dist/xml.js +1 -2
- package/package.json +17 -6
- package/src/decoders/decode-billing.ts +32 -30
- package/src/decoders/decode-credit-note.ts +9 -6
- package/src/decoders/decode-invoice-response.ts +83 -59
- package/src/decoders/decode-invoice.ts +11 -8
- package/src/decoders/decode-message-level-response.ts +64 -46
- package/src/decoders/encode-credit-note.ts +23 -21
- package/src/decoders/encode-invoice-response.ts +17 -15
- package/src/decoders/encode-invoice.ts +24 -22
- package/src/decoders/encode-message-level-response.ts +15 -7
- package/src/decoders/errors.ts +11 -0
- package/src/decoders/fields/decode-additional-document-references.ts +32 -25
- package/src/decoders/fields/decode-address.ts +32 -21
- package/src/decoders/fields/decode-allowance-charges.ts +16 -11
- package/src/decoders/fields/decode-amount.ts +12 -8
- package/src/decoders/fields/decode-base-allowance-charge.ts +10 -8
- package/src/decoders/fields/decode-billing-references.ts +20 -12
- package/src/decoders/fields/decode-contact.ts +12 -7
- package/src/decoders/fields/decode-credit-note-lines.ts +17 -8
- package/src/decoders/fields/decode-delivery.ts +29 -18
- package/src/decoders/fields/decode-electronic-address.ts +9 -4
- package/src/decoders/fields/decode-identifier.ts +11 -9
- package/src/decoders/fields/decode-invoice-line-period.ts +11 -6
- package/src/decoders/fields/decode-invoice-lines.ts +17 -8
- package/src/decoders/fields/decode-invoice-message-document-party.ts +10 -8
- package/src/decoders/fields/decode-invoice-message-party.ts +13 -8
- package/src/decoders/fields/decode-invoice-period.ts +12 -9
- package/src/decoders/fields/decode-legal-monetary-total.ts +17 -12
- package/src/decoders/fields/decode-line-allowance-charges.ts +14 -6
- package/src/decoders/fields/decode-line-price.ts +13 -7
- package/src/decoders/fields/decode-line-shared.ts +66 -45
- package/src/decoders/fields/decode-message-level-party.ts +10 -5
- package/src/decoders/fields/decode-order-reference.ts +10 -5
- package/src/decoders/fields/decode-parties-tax-scheme.ts +16 -11
- package/src/decoders/fields/decode-party-legal-entity.ts +12 -7
- package/src/decoders/fields/decode-party-tax-scheme.ts +10 -5
- package/src/decoders/fields/decode-party.ts +32 -23
- package/src/decoders/fields/decode-payee-party.ts +32 -24
- package/src/decoders/fields/decode-payment-means.ts +60 -44
- package/src/decoders/fields/decode-payment-terms.ts +11 -6
- package/src/decoders/fields/decode-price-allowance-charge.ts +11 -8
- package/src/decoders/fields/decode-quantity.ts +12 -9
- package/src/decoders/fields/decode-simple-identifier.ts +10 -5
- package/src/decoders/fields/decode-tax-category.ts +12 -7
- package/src/decoders/fields/decode-tax-representative-party.ts +12 -7
- package/src/decoders/fields/decode-tax-totals.ts +44 -23
- package/src/decoders/fields/encode-additional-document-references.ts +21 -13
- package/src/decoders/fields/encode-address.ts +5 -3
- package/src/decoders/fields/encode-allowance-charges.ts +19 -11
- package/src/decoders/fields/encode-amount.ts +5 -3
- package/src/decoders/fields/encode-billing-references.ts +4 -2
- package/src/decoders/fields/encode-contact.ts +5 -3
- package/src/decoders/fields/encode-credit-note-lines.ts +6 -4
- package/src/decoders/fields/encode-delivery.ts +11 -9
- package/src/decoders/fields/encode-identifier.ts +6 -4
- package/src/decoders/fields/encode-invoice-line-period.ts +5 -3
- package/src/decoders/fields/encode-invoice-lines.ts +6 -4
- package/src/decoders/fields/encode-invoice-period.ts +5 -3
- package/src/decoders/fields/encode-legal-monetary-total.ts +12 -10
- package/src/decoders/fields/encode-line-allowance-charges.ts +19 -10
- package/src/decoders/fields/encode-line-price.ts +8 -6
- package/src/decoders/fields/encode-line-shared.ts +22 -16
- package/src/decoders/fields/encode-message-party.ts +14 -8
- package/src/decoders/fields/encode-order-reference.ts +5 -3
- package/src/decoders/fields/encode-parties-tax-scheme.ts +11 -4
- package/src/decoders/fields/encode-party-legal-entity.ts +5 -3
- package/src/decoders/fields/encode-party-tax-scheme.ts +6 -4
- package/src/decoders/fields/encode-party.ts +19 -17
- package/src/decoders/fields/encode-payee-party.ts +18 -16
- package/src/decoders/fields/encode-payment-means.ts +36 -27
- package/src/decoders/fields/encode-payment-terms.ts +5 -3
- package/src/decoders/fields/encode-price-allowance-charges.ts +7 -5
- package/src/decoders/fields/encode-quantity.ts +5 -3
- package/src/decoders/fields/encode-simple-identifier.ts +7 -3
- package/src/decoders/fields/encode-tax-category.ts +6 -4
- package/src/decoders/fields/encode-tax-representative-party.ts +9 -5
- package/src/decoders/fields/encode-tax-totals.ts +32 -16
- package/src/document-parser.ts +15 -10
- package/src/effect/fields/peppol-additional-document-reference-schema.ts +4 -5
- package/src/effect/fields/peppol-allowance-charge-schema.ts +6 -9
- package/src/effect/fields/peppol-amount-schema.ts +2 -2
- package/src/effect/fields/peppol-base-line-schema.ts +7 -7
- package/src/effect/fields/peppol-binary-object-schema.ts +1 -1
- package/src/effect/fields/peppol-credit-note-line-schema.ts +4 -5
- package/src/effect/fields/peppol-delivery-schema.ts +3 -3
- package/src/effect/fields/{identifier-schema.ts → peppol-identifier-schema.ts} +7 -11
- package/src/effect/fields/peppol-invoice-line-schema.ts +4 -5
- package/src/effect/fields/peppol-invoice-period-schema.ts +2 -3
- package/src/effect/fields/peppol-item-classification-schema.ts +1 -1
- package/src/effect/fields/peppol-legal-monetary-total-schema.ts +1 -1
- package/src/effect/fields/peppol-line-allowance-charge-schema.ts +4 -7
- package/src/effect/fields/peppol-line-item-schema.ts +5 -6
- package/src/effect/fields/peppol-line-price-allowance-charge-schema.ts +1 -1
- package/src/effect/fields/peppol-line-price-schema.ts +3 -3
- package/src/effect/fields/peppol-party-base-schema.ts +9 -10
- package/src/effect/fields/peppol-party-legal-entity-schema.ts +2 -2
- package/src/effect/fields/peppol-payee-party-schema.ts +4 -5
- package/src/effect/fields/peppol-payment-means-schema.ts +1 -1
- package/src/effect/fields/peppol-quantity-schema.ts +2 -2
- package/src/effect/fields/peppol-tax-category-schema.ts +2 -2
- package/src/effect/fields/peppol-tax-representative-schema.ts +2 -2
- package/src/effect/fields/peppol-tax-subtotal-category-schema.ts +1 -1
- package/src/effect/fields/peppol-tax-subtotal-schema.ts +2 -2
- package/src/effect/fields/peppol-tax-totals-base-schema.ts +2 -2
- package/src/effect/index.ts +1 -1
- package/src/effect/peppol-billing-base-schema.ts +24 -26
- package/src/effect/peppol-credit-note-schema.ts +22 -23
- package/src/effect/peppol-document-response-document-reference-schema.ts +2 -2
- package/src/effect/peppol-document-response-document-schema.ts +2 -2
- package/src/effect/peppol-document-response-line-response-content-schema.ts +2 -2
- package/src/effect/peppol-document-response-line-response-schema.ts +1 -1
- package/src/effect/peppol-document-schema.ts +90 -55
- package/src/effect/peppol-invoice-response-document-actual-response-schema.ts +2 -3
- package/src/effect/peppol-invoice-response-document-actual-response-status-schema.ts +1 -1
- package/src/effect/peppol-invoice-response-schema.ts +11 -12
- package/src/effect/peppol-invoice-response-status-reason-code-schema.ts +4 -4
- package/src/effect/peppol-invoice-schema.ts +38 -44
- package/src/effect/peppol-iso-date-string-schema.ts +9 -3
- package/src/effect/peppol-message-level-response-document-response-schema.ts +3 -3
- package/src/effect/peppol-message-level-response-party-schema.ts +2 -2
- package/src/effect/peppol-message-level-response-schema.ts +4 -5
- package/src/effect/values/additional-document-reference-code-schema.ts +4 -7
- package/src/effect/values/allowance-charge-reason-code-schema.ts +4 -8
- package/src/effect/values/application-response-type-code-schema.ts +1 -4
- package/src/effect/values/charge-reason-code-schema.ts +4 -8
- package/src/effect/values/credit-note-type-code-schema.ts +1 -4
- package/src/effect/values/currency-code-schema.ts +2 -7
- package/src/effect/values/document-type-schemes-schema.ts +1 -3
- package/src/effect/values/document-type-values-schema.ts +4 -5
- package/src/effect/values/duty-tax-fee-category-schema.ts +2 -7
- package/src/effect/values/electronic-codes-schema.ts +2 -7
- package/src/effect/values/icd-codes-schema.ts +2 -6
- package/src/effect/values/index.ts +0 -1
- package/src/effect/values/invoice-status-code-schema.ts +2 -4
- package/src/effect/values/invoice-type-code-schema.ts +2 -7
- package/src/effect/values/item-classification-codes-schema.ts +2 -7
- package/src/effect/values/mime-codes-schema.ts +4 -7
- package/src/effect/values/op-status-action-schema.ts +2 -7
- package/src/effect/values/op-status-reason-schema.ts +2 -7
- package/src/effect/values/participant-identifier-code-schema.ts +4 -7
- package/src/effect/values/payment-means-code-schema.ts +2 -7
- package/src/effect/values/peppol-country-code-schema.ts +2 -4
- package/src/effect/values/peppol-document-type-code-schema.ts +2 -7
- package/src/effect/values/quantity-unit-codes-schema.ts +2 -7
- package/src/effect/values/vat-date-code-schema.ts +1 -4
- package/src/effect/values/vatex-code-schema.ts +2 -7
- package/src/helpers/bool.ts +15 -7
- package/src/helpers/errors.ts +6 -0
- package/src/helpers/get-array.ts +15 -7
- package/src/helpers/get-prop.ts +7 -5
- package/src/helpers/num-or-und.ts +6 -6
- package/src/helpers/str-or-array.ts +12 -7
- package/src/helpers/str-or-und.ts +12 -8
- package/src/helpers/str.ts +8 -7
- package/src/schemas/values/document-type-schema.ts +2 -2
- package/src/schemas/values/document-type-values-schema.ts +2 -2
- package/src/schemas/values/process-schema.ts +2 -2
- package/src/schemas/values/process-xml-identifier-schema.ts +2 -2
- package/dist/constants/credit-note-doctype-id.d.ts +0 -4
- package/dist/constants/credit-note-doctype-id.d.ts.map +0 -1
- package/dist/constants/credit-note-doctype-id.js +0 -7
- package/dist/constants/credit-note-doctype-id.js.map +0 -1
- package/dist/constants/credit-note-process-id.d.ts +0 -4
- package/dist/constants/credit-note-process-id.d.ts.map +0 -1
- package/dist/constants/credit-note-process-id.js +0 -7
- package/dist/constants/credit-note-process-id.js.map +0 -1
- package/dist/constants/document-scheme.d.ts +0 -4
- package/dist/constants/document-scheme.d.ts.map +0 -1
- package/dist/constants/document-scheme.js +0 -6
- package/dist/constants/document-scheme.js.map +0 -1
- package/dist/constants/index.js +0 -15
- package/dist/constants/invoice-doctype-id.d.ts +0 -4
- package/dist/constants/invoice-doctype-id.d.ts.map +0 -1
- package/dist/constants/invoice-doctype-id.js +0 -7
- package/dist/constants/invoice-doctype-id.js.map +0 -1
- package/dist/constants/invoice-process-id.d.ts +0 -4
- package/dist/constants/invoice-process-id.d.ts.map +0 -1
- package/dist/constants/invoice-process-id.js +0 -7
- package/dist/constants/invoice-process-id.js.map +0 -1
- package/dist/constants/invoice-response-doctype-id.d.ts +0 -4
- package/dist/constants/invoice-response-doctype-id.d.ts.map +0 -1
- package/dist/constants/invoice-response-doctype-id.js +0 -7
- package/dist/constants/invoice-response-doctype-id.js.map +0 -1
- package/dist/constants/invoice-response-process-id.d.ts +0 -4
- package/dist/constants/invoice-response-process-id.d.ts.map +0 -1
- package/dist/constants/invoice-response-process-id.js +0 -8
- package/dist/constants/invoice-response-process-id.js.map +0 -1
- package/dist/constants/invoice-response-profile-id.d.ts +0 -4
- package/dist/constants/invoice-response-profile-id.d.ts.map +0 -1
- package/dist/constants/invoice-response-profile-id.js +0 -6
- package/dist/constants/invoice-response-profile-id.js.map +0 -1
- package/dist/constants/message-level-response-doctype-id.d.ts +0 -4
- package/dist/constants/message-level-response-doctype-id.d.ts.map +0 -1
- package/dist/constants/message-level-response-doctype-id.js +0 -7
- package/dist/constants/message-level-response-doctype-id.js.map +0 -1
- package/dist/constants/message-level-response-process-id.d.ts +0 -4
- package/dist/constants/message-level-response-process-id.d.ts.map +0 -1
- package/dist/constants/message-level-response-process-id.js +0 -8
- package/dist/constants/message-level-response-process-id.js.map +0 -1
- package/dist/constants/message-level-response-profile-id.d.ts +0 -4
- package/dist/constants/message-level-response-profile-id.d.ts.map +0 -1
- package/dist/constants/message-level-response-profile-id.js +0 -6
- package/dist/constants/message-level-response-profile-id.js.map +0 -1
- package/dist/constants/participant-scheme.d.ts +0 -8
- package/dist/constants/participant-scheme.d.ts.map +0 -1
- package/dist/constants/participant-scheme.js +0 -10
- package/dist/constants/participant-scheme.js.map +0 -1
- package/dist/constants/process-scheme.d.ts +0 -4
- package/dist/constants/process-scheme.d.ts.map +0 -1
- package/dist/constants/process-scheme.js +0 -6
- package/dist/constants/process-scheme.js.map +0 -1
- package/dist/constants/transport-profile.d.ts +0 -4
- package/dist/constants/transport-profile.d.ts.map +0 -1
- package/dist/constants/transport-profile.js +0 -6
- package/dist/constants/transport-profile.js.map +0 -1
- package/dist/decoders/decode-billing.js +0 -52
- package/dist/decoders/decode-billing.js.map +0 -1
- package/dist/decoders/decode-credit-note.js +0 -18
- package/dist/decoders/decode-credit-note.js.map +0 -1
- package/dist/decoders/decode-invoice-response.js +0 -82
- package/dist/decoders/decode-invoice-response.js.map +0 -1
- package/dist/decoders/decode-invoice.js +0 -21
- package/dist/decoders/decode-invoice.js.map +0 -1
- package/dist/decoders/decode-message-level-response.js +0 -66
- package/dist/decoders/decode-message-level-response.js.map +0 -1
- package/dist/decoders/encode-credit-note.js +0 -65
- package/dist/decoders/encode-credit-note.js.map +0 -1
- package/dist/decoders/encode-invoice-response.js +0 -61
- package/dist/decoders/encode-invoice-response.js.map +0 -1
- package/dist/decoders/encode-invoice.js +0 -66
- package/dist/decoders/encode-invoice.js.map +0 -1
- package/dist/decoders/encode-message-level-response.js +0 -50
- package/dist/decoders/encode-message-level-response.js.map +0 -1
- package/dist/decoders/fields/decode-additional-document-references.js +0 -31
- package/dist/decoders/fields/decode-additional-document-references.js.map +0 -1
- package/dist/decoders/fields/decode-address.js +0 -30
- package/dist/decoders/fields/decode-address.js.map +0 -1
- package/dist/decoders/fields/decode-allowance-charges.js +0 -16
- package/dist/decoders/fields/decode-allowance-charges.js.map +0 -1
- package/dist/decoders/fields/decode-amount.js +0 -18
- package/dist/decoders/fields/decode-amount.js.map +0 -1
- package/dist/decoders/fields/decode-base-allowance-charge.js +0 -19
- package/dist/decoders/fields/decode-base-allowance-charge.js.map +0 -1
- package/dist/decoders/fields/decode-billing-references.js +0 -15
- package/dist/decoders/fields/decode-billing-references.js.map +0 -1
- package/dist/decoders/fields/decode-contact.js +0 -16
- package/dist/decoders/fields/decode-contact.js.map +0 -1
- package/dist/decoders/fields/decode-credit-note-lines.js +0 -18
- package/dist/decoders/fields/decode-credit-note-lines.js.map +0 -1
- package/dist/decoders/fields/decode-delivery.js +0 -33
- package/dist/decoders/fields/decode-delivery.js.map +0 -1
- package/dist/decoders/fields/decode-electronic-address.js +0 -11
- package/dist/decoders/fields/decode-electronic-address.js.map +0 -1
- package/dist/decoders/fields/decode-identifier.js +0 -18
- package/dist/decoders/fields/decode-identifier.js.map +0 -1
- package/dist/decoders/fields/decode-invoice-line-period.js +0 -14
- package/dist/decoders/fields/decode-invoice-line-period.js.map +0 -1
- package/dist/decoders/fields/decode-invoice-lines.js +0 -18
- package/dist/decoders/fields/decode-invoice-lines.js.map +0 -1
- package/dist/decoders/fields/decode-invoice-message-document-party.js +0 -17
- package/dist/decoders/fields/decode-invoice-message-document-party.js.map +0 -1
- package/dist/decoders/fields/decode-invoice-message-party.js +0 -20
- package/dist/decoders/fields/decode-invoice-message-party.js.map +0 -1
- package/dist/decoders/fields/decode-invoice-period.js +0 -15
- package/dist/decoders/fields/decode-invoice-period.js.map +0 -1
- package/dist/decoders/fields/decode-legal-monetary-total.js +0 -21
- package/dist/decoders/fields/decode-legal-monetary-total.js.map +0 -1
- package/dist/decoders/fields/decode-line-allowance-charges.js +0 -12
- package/dist/decoders/fields/decode-line-allowance-charges.js.map +0 -1
- package/dist/decoders/fields/decode-line-price.js +0 -18
- package/dist/decoders/fields/decode-line-price.js.map +0 -1
- package/dist/decoders/fields/decode-line-shared.js +0 -62
- package/dist/decoders/fields/decode-line-shared.js.map +0 -1
- package/dist/decoders/fields/decode-message-level-party.js +0 -12
- package/dist/decoders/fields/decode-message-level-party.js.map +0 -1
- package/dist/decoders/fields/decode-order-reference.js +0 -15
- package/dist/decoders/fields/decode-order-reference.js.map +0 -1
- package/dist/decoders/fields/decode-parties-tax-scheme.js +0 -16
- package/dist/decoders/fields/decode-parties-tax-scheme.js.map +0 -1
- package/dist/decoders/fields/decode-party-legal-entity.js +0 -17
- package/dist/decoders/fields/decode-party-legal-entity.js.map +0 -1
- package/dist/decoders/fields/decode-party-tax-scheme.js +0 -16
- package/dist/decoders/fields/decode-party-tax-scheme.js.map +0 -1
- package/dist/decoders/fields/decode-party.js +0 -36
- package/dist/decoders/fields/decode-party.js.map +0 -1
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{"version":3,"file":"document-type-codes.generated.js","names":[],"sources":["../../src/values/document-type-codes.generated.ts"],"sourcesContent":["// oxlint-disable\n/// Do not edit this file directly. It is generated by \\`scripts/values.ts\\`\n\n/**\n * @version D.17A\n *\n * @category Peppol Values\n *\n * @title Document name code, full list (UNCL1001)\n *\n * @enum\n *\n * @see https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001/\n */\nexport const documentTypeCodes = {\n /**\n * @description Certificate providing the values of an analysis.\n */\n '1': 'Certificate of analysis',\n /**\n * @description Certificate certifying the conformity to predefined definitions.\n */\n '2': 'Certificate of conformity',\n /**\n * @description Certificate certifying the quality of goods, services etc.\n */\n '3': 'Certificate of quality',\n /**\n * @description Report providing the results of a test session.\n */\n '4': 'Test report',\n /**\n * @description Report specifying the performance values of products.\n */\n '5': 'Product performance report',\n /**\n * @description Report providing specification values of products.\n */\n '6': 'Product specification report',\n /**\n * @description Reports on events during production process.\n */\n '7': 'Process data report',\n /**\n * @description Document/message describes the test report of the first sample.\n */\n '8': 'First sample test report',\n /**\n * @description A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller\n * to a buyer.\n */\n '9': 'Price/sales catalogue',\n /**\n * @description Document/message providing basic data concerning a party.\n */\n '10': 'Party information',\n /**\n * @description A pre-approved document relating to federal label approval requirements.\n */\n '11': 'Federal label approval',\n /**\n * @description Certificate certifying a specific quality of agricultural products.\n */\n '12': 'Mill certificate',\n /**\n * @description Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.).\n */\n '13': 'Post receipt',\n /**\n * @description Certificate certifying the weight of goods.\n */\n '14': 'Weight certificate',\n /**\n * @description Document/message specifying the weight of goods.\n */\n '15': 'Weight list',\n /**\n * @description Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be\n * issued.\n */\n '16': 'Certificate',\n /**\n * @description Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group\n * of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin.\n */\n '17': 'Combined certificate of value and origin',\n /**\n * @description Specific form of transit declaration issued by the exporter (movement certificate).\n */\n '18': 'Movement certificate A.TR.1',\n /**\n * @description Certificate certifying the quantity of goods, services etc.\n */\n '19': 'Certificate of quantity',\n /**\n * @description Usage of QALITY-message.\n */\n '20': 'Quality data message',\n /**\n * @description Request information based on defined criteria.\n */\n '21': 'Query',\n /**\n * @description Document/message returned as an answer to a question.\n */\n '22': 'Response to query',\n /**\n * @description Information regarding the status of a related message.\n */\n '23': 'Status information',\n /**\n * @description Message/document identifying containers that have been unloaded and then reloaded onto the same means of transport.\n */\n '24': 'Restow',\n /**\n * @description Message/document itemising containers to be discharged from vessel.\n */\n '25': 'Container discharge list',\n /**\n * @description Document/message providing contributions advice used for corporate superannuation schemes.\n */\n '26': 'Corporate superannuation contributions advice',\n /**\n * @description Document/message providing contributions advice used for superannuation schemes which are industry wide.\n */\n '27': 'Industry superannuation contributions advice',\n /**\n * @description Member maintenance message used for corporate superannuation schemes.\n */\n '28': 'Corporate superannuation member maintenance message',\n /**\n * @description Member maintenance message used for industry wide superannuation schemes.\n */\n '29': 'Industry superannuation member maintenance message',\n /**\n * @description Payroll deductions advice used in the life insurance industry.\n */\n '30': 'Life insurance payroll deductions advice',\n /**\n * @description A Message/document requesting to move cargo from one Customs control point to another.\n */\n '31': 'Underbond request',\n /**\n * @description A message/document issuing Customs approval to move cargo from one Customs control point to another.\n */\n '32': 'Underbond approval',\n /**\n * @description Document / message issued by the authority in the exporting country evidencing the sealing of export meat lockers.\n */\n '33': 'Certificate of sealing of export meat lockers',\n /**\n * @description Message identifying the status of cargo.\n */\n '34': 'Cargo status',\n /**\n * @description A message specifying information relating to held inventories.\n */\n '35': 'Inventory report',\n /**\n * @description Official document to identify a person.\n */\n '36': 'Identity card',\n /**\n * @description Document/message in which the competent national authorities provide a declarant with an acceptance or a rejection about a received declaration\n * for European statistical purposes.\n */\n '37': 'Response to a trade statistics message',\n /**\n * @description Official document proving immunisation against certain diseases.\n */\n '38': 'Vaccination certificate',\n /**\n * @description An official document giving permission to travel in foreign countries.\n */\n '39': 'Passport',\n /**\n * @description An official document giving permission to drive a car in a given country.\n */\n '40': 'Driving licence (national)',\n /**\n * @description An official document giving a native of one country permission to drive a vehicle in certain other countries.\n */\n '41': 'Driving licence (international)',\n /**\n * @description A document giving free access to a service.\n */\n '42': 'Free pass',\n /**\n * @description A document giving access to a service for a determined period of time.\n */\n '43': 'Season ticket',\n /**\n * @description (1125) A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties.\n */\n '44': 'Transport status report',\n /**\n * @description (1127) A message to request a transport status report (e.g. through the national multimodal status report message IFSTA).\n */\n '45': 'Transport status request',\n /**\n * @description A banking status document and/or message.\n */\n '46': 'Banking status',\n /**\n * @description Document/message in which a declarant provides information about extra-Community trade of goods required by the body responsible for the\n * collection of trade statistics. Trade by a country in the European Union with a country outside the European Union.\n */\n '47': 'Extra-Community trade statistical declaration',\n /**\n * @description 10385 Written instructions relating to dangerous goods and defined in the European Agreement of Dangerous Transport by Road known as ADR (Accord\n * europeen relatif au transport international des marchandises Dangereuses par Route).\n */\n '48': 'Written instructions in conformance with ADR article number',\n /**\n * @description Official certification that damages to the goods to be transported have been discovered.\n */\n '49': 'Damage certification',\n /**\n * @description A validated priced tender.\n */\n '50': 'Validated priced tender',\n /**\n * @description A document providing a response to a previously sent price/sales catalogue.\n */\n '51': 'Price/sales catalogue response',\n /**\n * @description A document providing the result of price negotiations.\n */\n '52': 'Price negotiation result',\n /**\n * @description Document or message to supply advice on a dangerous or hazardous material to industrial customers so as to enable them to take measures to\n * protect their employees and the environment from any potential harmful effects from these material.\n */\n '53': 'Safety and hazard data sheet',\n /**\n * @description A statement of an account containing the booked items as in the ledger of the account servicing financial institution.\n */\n '54': 'Legal statement of an account',\n /**\n * @description A statement from the account servicing financial institution containing items pending to be booked.\n */\n '55': 'Listing statement of an account',\n /**\n * @description Last statement of a period containing the interest calculation and the final balance of the last entry date.\n */\n '56': 'Closing statement of an account',\n /**\n * @description Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the beginning of a\n * rental period.\n */\n '57': 'Transport equipment on-hire report',\n /**\n * @description Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the end of a rental\n * period.\n */\n '58': 'Transport equipment off-hire report',\n /**\n * @description No shortage, surplus or damaged outturn resulting from container vessel unpacking.\n */\n '59': 'Treatment - nil outturn',\n /**\n * @description Movement type indicator: goods are moved under customs control for warehousing due to being time-up.\n */\n '60': 'Treatment - time-up underbond',\n /**\n * @description Movement type indicator: goods are to move by sea under customs control to a customs office where formalities will be completed.\n */\n '61': 'Treatment - underbond by sea',\n /**\n * @description Cargo consists of personal effects.\n */\n '62': 'Treatment - personal effect',\n /**\n * @description Cargo consists of timber.\n */\n '63': 'Treatment - timber',\n /**\n * @description Document/message issued either by a factor to indicate his preliminary credit assessment on a buyer, or by a seller to request a factor's\n * preliminary credit assessment on a buyer.\n */\n '64': 'Preliminary credit assessment',\n /**\n * @description Document/message issued either by a factor to give a credit cover on a buyer, or by a seller to request a factor's credit cover.\n */\n '65': 'Credit cover',\n /**\n * @description Document/message issued by a factor to indicate the money movements of a seller's or another factor's account with him.\n */\n '66': 'Current account',\n /**\n * @description Document/message issued by a party (usually the buyer) to indicate that one or more invoices or one or more credit notes are disputed for\n * payment.\n */\n '67': 'Commercial dispute',\n /**\n * @description Document/message issued by a factor to a seller or to another factor to indicate that the rest of the amounts of one or more invoices\n * uncollectable from buyers are charged back to clear the invoice(s) off the ledger.\n */\n '68': 'Chargeback',\n /**\n * @description Document/message issued by a factor to a seller or to another factor to reassign an invoice or credit note previously assigned to him.\n */\n '69': 'Reassignment',\n /**\n * @description Document message issued by a factor to indicate the movements of invoices, credit notes and payments of a seller's account.\n */\n '70': 'Collateral account',\n /**\n * @description Document/message issued by a creditor to a debtor to request payment of one or more invoices past due.\n */\n '71': 'Request for payment',\n /**\n * @description A message or document issuing permission to unship cargo.\n */\n '72': 'Unship permit',\n /**\n * @description Transmission of one or more statistical definitions.\n */\n '73': 'Statistical definitions',\n /**\n * @description Transmission of one or more items of data or data sets.\n */\n '74': 'Statistical data',\n /**\n * @description Request for one or more items or data sets of statistical data.\n */\n '75': 'Request for statistical data',\n /**\n * @description Document/message to provide split quantities and delivery dates referring to a previous delivery instruction.\n */\n '76': 'Call-off delivery',\n /**\n * @description Message covers information about the consignment status.\n */\n '77': 'Consignment status report',\n /**\n * @description Advice of inventory movements.\n */\n '78': 'Inventory movement advice',\n /**\n * @description Advice of stock on hand.\n */\n '79': 'Inventory status advice',\n /**\n * @description Debit information related to a transaction for goods or services to the relevant party.\n */\n '80': 'Debit note related to goods or services',\n /**\n * @description Document message used to provide credit information related to a transaction for goods or services to the relevant party.\n */\n '81': 'Credit note related to goods or services',\n /**\n * @description Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption\n * is measured over a period of time.\n */\n '82': 'Metered services invoice',\n /**\n * @description Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses.\n */\n '83': 'Credit note related to financial adjustments',\n /**\n * @description Document/message for providing debit information related to financial adjustments to the relevant party.\n */\n '84': 'Debit note related to financial adjustments',\n /**\n * @description Message/document identifying a customs manifest. The document itemises a list of cargo prepared by shipping companies from bills of landing and\n * presented to customs for formal report of cargo.\n */\n '85': 'Customs manifest',\n /**\n * @description A document code to indicate that the message being transmitted identifies all short and surplus cargoes off-loaded from a vessel at a specified\n * discharging port.\n */\n '86': 'Vessel unpack report',\n /**\n * @description A document code to indicate that the message being transmitted is summary manifest information for general cargo.\n */\n '87': 'General cargo summary manifest report',\n /**\n * @description A document code to indicate that the message being transmitted is a consignment unpack report only.\n */\n '88': 'Consignment unpack report',\n /**\n * @description Document or message issued by the competent authority in the exporting country evidencing that meat or meat by- products comply with the\n * requirements set by the importing country.\n */\n '89': 'Meat and meat by-products sanitary certificate',\n /**\n * @description Document or message issued by the competent authority in the exporting country evidencing that meat food products comply with the requirements\n * set by the importing country.\n */\n '90': 'Meat food products sanitary certificate',\n /**\n * @description Document or message issued by the competent authority in the exporting country evidencing that poultry products comply with the requirements set\n * by the importing country.\n */\n '91': 'Poultry sanitary certificate',\n /**\n * @description Document or message issued by the competent authority in the exporting country evidencing that horsemeat products comply with the requirements\n * set by the importing country.\n */\n '92': 'Horsemeat sanitary certificate',\n /**\n * @description Document or message issued by the competent authority in the exporting country evidencing that casing products comply with the requirements set\n * by the importing country.\n */\n '93': 'Casing sanitary certificate',\n /**\n * @description Document or message issued by the competent authority in the exporting country evidencing that pharmaceutical products comply with the\n * requirements set by the importing country.\n */\n '94': 'Pharmaceutical sanitary certificate',\n /**\n * @description Document or message issued by the competent authority in the exporting country evidencing that inedible products comply with the requirements set\n * by the importing country.\n */\n '95': 'Inedible sanitary certificate',\n /**\n * @description Notification of impending arrival details for vessel.\n */\n '96': 'Impending arrival',\n /**\n * @description Message reporting the means of transport used to carry goods or cargo.\n */\n '97': 'Means of transport advice',\n /**\n * @description Message reporting the arrival details of goods or cargo.\n */\n '98': 'Arrival information',\n /**\n * @description Message/document sent by the cargo handler indicating that the cargo has moved from a Customs controlled premise.\n */\n '99': 'Cargo release notification',\n /**\n * @description Certificate asserting that the goods have been submitted to the excise authorities before departure from the exporting country or before delivery\n * in case of import traffic.\n */\n '100': 'Excise certificate',\n /**\n * @description An official document providing registration details.\n */\n '101': 'Registration document',\n /**\n * @description Used to specify that the message is a tax notification.\n */\n '102': 'Tax notification',\n /**\n * @description Report on the movement of containers or other items of transport equipment being exchanged, establishing relevant rental periods.\n */\n '103': 'Transport equipment direct interchange report',\n /**\n * @description Advice that containers or other items of transport equipment may be expected to be delivered to a certain location.\n */\n '104': 'Transport equipment impending arrival advice',\n /**\n * @description Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or\n * manufacture of goods to be offered for sale or otherwise supplied to customers.\n */\n '105': 'Purchase order',\n /**\n * @description Report of damaged items of transport equipment that have been returned.\n */\n '106': 'Transport equipment damage report',\n /**\n * @description Advice Advice providing estimates of transport equipment maintenance and repair costs.\n */\n '107': 'Transport equipment maintenance and repair work estimate',\n /**\n * @description Instruction to release an item of empty transport equipment to a specified party or parties.\n */\n '108': 'Transport equipment empty release instruction',\n /**\n * @description Report on the inward movement of cargo, containers or other items of transport equipment which have been delivered to a facility by an inland\n * carrier.\n */\n '109': 'Transport movement gate in report',\n /**\n * @description Document/message issued within an enterprise to initiate the manufacture of goods to be offered for sale.\n */\n '110': 'Manufacturing instructions',\n /**\n * @description Report on the outward movement of cargo, containers or other items of transport equipment (either full or empty) which have been picked up by an\n * inland carrier.\n */\n '111': 'Transport movement gate out report',\n /**\n * @description Instruction to unpack specified cargo from specified containers or other items of transport equipment.\n */\n '112': 'Transport equipment unpacking instruction',\n /**\n * @description Report on the completion of unpacking specified containers or other items of transport equipment.\n */\n '113': 'Transport equipment unpacking report',\n /**\n * @description Request for confirmation that an item of transport equipment will be available for collection.\n */\n '114': 'Transport equipment pick-up availability request',\n /**\n * @description Confirmation that an item of transport equipment is available for collection.\n */\n '115': 'Transport equipment pick-up availability confirmation',\n /**\n * @description Report that an item of transport equipment has been collected.\n */\n '116': 'Transport equipment pick-up report',\n /**\n * @description Report on the movement of containers or other items of transport within a facility.\n */\n '117': 'Transport equipment shift report',\n /**\n * @description Instruction to unload specified cargo, containers or transport equipment from a means of transport.\n */\n '118': 'Transport discharge instruction',\n /**\n * @description Report on cargo, containers or transport equipment unloaded from a particular means of transport.\n */\n '119': 'Transport discharge report',\n /**\n * @description Document/message issued within an enterprise ordering the taking out of stock of goods.\n */\n '120': 'Stores requisition',\n /**\n * @description Instruction to load cargo, containers or transport equipment onto a means of transport.\n */\n '121': 'Transport loading instruction',\n /**\n * @description Report on completion of loading cargo, containers or other transport equipment onto a means of transport.\n */\n '122': 'Transport loading report',\n /**\n * @description Authorisation Authorisation to have transport equipment repaired or to have maintenance performed.\n */\n '123': 'Transport equipment maintenance and repair work',\n /**\n * @description Report of the departure of a means of transport from a particular facility.\n */\n '124': 'Transport departure report',\n /**\n * @description Advice that an item or items of empty transport equipment are available for return.\n */\n '125': 'Transport empty equipment advice',\n /**\n * @description Order to accept items of transport equipment which are to be delivered by an inland carrier (rail, road or barge) to a specified facility.\n */\n '126': 'Transport equipment acceptance order',\n /**\n * @description Instruction to perform a specified service or services on an item or items of transport equipment.\n */\n '127': 'Transport equipment special service instruction',\n /**\n * @description Report on the number of items of transport equipment stored at one or more locations.\n */\n '128': 'Transport equipment stock report',\n /**\n * @description Order to release cargo or items of transport equipment to a specified party.\n */\n '129': 'Transport cargo release order',\n /**\n * @description Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice.\n */\n '130': 'Invoicing data sheet',\n /**\n * @description Instruction to pack cargo into a container or other item of transport equipment.\n */\n '131': 'Transport equipment packing instruction',\n /**\n * @description Notification of customs clearance of cargo or items of transport equipment.\n */\n '132': 'Customs clearance notice',\n /**\n * @description Notice specifying expiration of Customs documents relating to cargo or items of transport equipment.\n */\n '133': 'Customs documents expiration notice',\n /**\n * @description Request for transport equipment to be made available for hire.\n */\n '134': 'Transport equipment on-hire request',\n /**\n * @description Order to release empty items of transport equipment for on-hire to a lessee, and authorising collection by or on behalf of a specified party.\n */\n '135': 'Transport equipment on-hire order',\n /**\n * @description Request to terminate the lease on an item of transport equipment at a specified time.\n */\n '136': 'Transport equipment off-hire request',\n /**\n * @description Order to perform a survey on specified items of transport equipment.\n */\n '137': 'Transport equipment survey order',\n /**\n * @description Response to an order to conduct a survey of transport equipment.\n */\n '138': 'Transport equipment survey order response',\n /**\n * @description Survey report of specified items of transport equipment.\n */\n '139': 'Transport equipment survey report',\n /**\n * @description Document/message within an enterprise giving instructions on how goods are to be packed.\n */\n '140': 'Packing instructions',\n /**\n * @description A document and/or message advising of items which have to be booked to a financial account.\n */\n '141': 'Advising items to be booked to a financial account',\n /**\n * @description Order Order to draw up an estimate of the costs of maintenance or repair of transport equipment.\n */\n '142': 'Transport equipment maintenance and repair work estimate',\n /**\n * @description Report of transport equipment which has been repaired or has had maintenance performed.\n */\n '143': 'Transport equipment maintenance and repair notice',\n /**\n * @description Order to make available empty containers.\n */\n '144': 'Empty container disposition order',\n /**\n * @description Order that the containers or cargo specified are to be discharged from a vessel.\n */\n '145': 'Cargo vessel discharge order',\n /**\n * @description Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel.\n */\n '146': 'Cargo vessel loading order',\n /**\n * @description One purchase order that contains the orders of two or more vendors and the associated delivery points for each.\n */\n '147': 'Multidrop order',\n /**\n * @description A document authorizing the bailing of goods.\n */\n '148': 'Bailment contract',\n /**\n * @description A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties.\n */\n '149': 'Basic agreement',\n /**\n * @description Document/message giving instructions about the transport of goods within an enterprise.\n */\n '150': 'Internal transport order',\n /**\n * @description A document indicating the granting of funds.\n */\n '151': 'Grant',\n /**\n * @description A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods.\n */\n '152': 'Indefinite delivery indefinite quantity contract',\n /**\n * @description A document indicating a contract calling for indefinite deliveries of definite quantities.\n */\n '153': 'Indefinite delivery definite quantity contract',\n /**\n * @description A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period.\n */\n '154': 'Requirements contract',\n /**\n * @description A document indicating an order that tasks a contractor to perform a specified function.\n */\n '155': 'Task order',\n /**\n * @description A document indicating a plan that identifies which items will be made and which items will be bought.\n */\n '156': 'Make or buy plan',\n /**\n * @description A document indicating a plan that identifies the manufacturer's subcontracting strategy for a specific contract.\n */\n '157': 'Subcontractor plan',\n /**\n * @description A document indicating a summary of cost data.\n */\n '158': 'Cost data summary',\n /**\n * @description A document indicating cost and price data whose accuracy has been certified.\n */\n '159': 'Certified cost and price data',\n /**\n * @description A document indicating a determination of the wages to be paid.\n */\n '160': 'Wage determination',\n /**\n * @description A report to provide the status of funds applicable to the contract.\n */\n '161': 'Contract Funds Status Report (CFSR)',\n /**\n * @description A certification as to the accuracy of inspection and test results.\n */\n '162': 'Certified inspection and test results',\n /**\n * @description A report that is both an inspection report for materials and a receiving document.\n */\n '163': 'Material inspection and receiving report',\n /**\n * @description A document indicating a specification used to purchase an item.\n */\n '164': 'Purchasing specification',\n /**\n * @description A document indicating a bond that guarantees the payment of monies or a performance.\n */\n '165': 'Payment or performance bond',\n /**\n * @description A document that indicates the specification contains the security and classification requirements for a contract.\n */\n '166': 'Contract security classification specification',\n /**\n * @description A document indicating the specification of how an item is to be manufactured.\n */\n '167': 'Manufacturing specification',\n /**\n * @description A document certifying that more than 50 percent of the cost of an item is attributed to US origin.\n */\n '168': 'Buy America certificate of compliance',\n /**\n * @description Notice to return leased containers.\n */\n '169': 'Container off-hire notice',\n /**\n * @description Order to accept cargo to be delivered by a carrier.\n */\n '170': 'Cargo acceptance order',\n /**\n * @description Notice specifying the pick-up of released cargo or containers from a certain address.\n */\n '171': 'Pick-up notice',\n /**\n * @description Document or message that authorises receiver to plan orders, based on information in this message, and send these orders as suggestions to the\n * sender.\n */\n '172': 'Authorisation to plan and suggest orders',\n /**\n * @description Document or message that authorises receiver to plan and ship orders based on information in this message.\n */\n '173': 'Authorisation to plan and ship orders',\n /**\n * @description The document or message is a drawing.\n */\n '174': 'Drawing',\n /**\n * @description A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational\n * categories).\n */\n '175': 'Cost Performance Report (CPR) format 2',\n /**\n * @description A report providing the status of the cost and schedule applicable to a contract.\n */\n '176': 'Cost Schedule Status Report (CSSR)',\n /**\n * @description A report identifying the cost performance on a contract including the current month's values at specified levels of the work breakdown structure\n * (format 1 - work breakdown structure).\n */\n '177': 'Cost Performance Report (CPR) format 1',\n /**\n * @description A report identifying the cost performance on a contract that summarizes changes to a contract over a given reporting period with beginning and\n * ending values (format 3 - baseline).\n */\n '178': 'Cost Performance Report (CPR) format 3',\n /**\n * @description A report identifying the cost performance on a contract including forecasts of labour requirements for the remaining portion of the contract\n * (format 4 - staffing).\n */\n '179': 'Cost Performance Report (CPR) format 4',\n /**\n * @description A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 - explanations and problem\n * analysis).\n */\n '180': 'Cost Performance Report (CPR) format 5',\n /**\n * @description Document or message progressively issued by the container terminal operator in charge of discharging a vessel identifying containers that have\n * been discharged from a specific vessel at that point in time.\n */\n '181': 'Progressive discharge report',\n /**\n * @description Confirmation of a balance at an entry date.\n */\n '182': 'Balance confirmation',\n /**\n * @description Order to unload goods from a container.\n */\n '183': 'Container stripping order',\n /**\n * @description Order to stuff specified goods or consignments in a container.\n */\n '184': 'Container stuffing order',\n /**\n * @description Declaration to the public authority upon arrival of the conveyance.\n */\n '185': 'Conveyance declaration (arrival)',\n /**\n * @description Declaration to the public authority upon departure of the conveyance.\n */\n '186': 'Conveyance declaration (departure)',\n /**\n * @description Combined declaration of arrival and departure to the public authority.\n */\n '187': 'Conveyance declaration (combined)',\n /**\n * @description A project plan for recovery after a delay or problem resolution.\n */\n '188': 'Project recovery plan',\n /**\n * @description A project plan for the production of goods.\n */\n '189': 'Project production plan',\n /**\n * @description Documents/messages issued within an enterprise for the for the purpose of collection of production and other internal statistics, and for other\n * administration purposes.\n */\n '190': 'Statistical and other administrative internal documents',\n /**\n * @description A high level, all encompassing master schedule of activities to complete a project.\n */\n '191': 'Project master schedule',\n /**\n * @description A priced tender based upon an alternate specification.\n */\n '192': 'Priced alternate tender bill of quantity',\n /**\n * @description An estimate based upon a detailed, quantity based specification (bill of quantity).\n */\n '193': 'Estimated priced bill of quantity',\n /**\n * @description Document/message providing a draft bill of quantity, issued in an unpriced form.\n */\n '194': 'Draft bill of quantity',\n /**\n * @description Instruction for the collection of the documentary credit.\n */\n '195': 'Documentary credit collection instruction',\n /**\n * @description Request for an amendment of a documentary credit.\n */\n '196': 'Request for an amendment of a documentary credit',\n /**\n * @description Documentary credit amendment information.\n */\n '197': 'Documentary credit amendment information',\n /**\n * @description Advice of an amendment of a documentary credit.\n */\n '198': 'Advice of an amendment of a documentary credit',\n /**\n * @description Response to an amendment of a documentary credit.\n */\n '199': 'Response to an amendment of a documentary credit',\n /**\n * @description Provides information on documentary credit issuance.\n */\n '200': 'Documentary credit issuance information',\n /**\n * @description Request to establish a direct payment valuation.\n */\n '201': 'Direct payment valuation request',\n /**\n * @description Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor.\n */\n '202': 'Direct payment valuation',\n /**\n * @description Document/message establishing a provisional payment valuation.\n */\n '203': 'Provisional payment valuation',\n /**\n * @description Document/message establishing the financial elements of a situation of works.\n */\n '204': 'Payment valuation',\n /**\n * @description Document/message providing a confirmed assessment, by quantity, of the completed work for a construction contract.\n */\n '205': 'Quantity valuation',\n /**\n * @description Document/message providing an initial assessment, by quantity, of the completed work for a construction contract.\n */\n '206': 'Quantity valuation request',\n /**\n * @description Document/message providing a formal specification identifying quantities and prices that are the basis of a contract for a construction project.\n * BOQ means: Bill of quantity.\n */\n '207': 'Contract bill of quantities - BOQ',\n /**\n * @description Document/message providing a detailed, quantity based specification, issued in an unpriced form to invite tender prices.\n */\n '208': 'Unpriced bill of quantity',\n /**\n * @description Document/message providing a detailed, quantity based specification, updated with prices to form a tender submission for a construction contract.\n * BOQ means: Bill of quantity.\n */\n '209': 'Priced tender BOQ',\n /**\n * @description Document/message issued by a party interested in the purchase of goods specified therein and indicating particular, desirable conditions\n * regarding delivery terms, etc., addressed to a prospective supplier with a view to obtaining an offer.\n */\n '210': 'Enquiry',\n /**\n * @description Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract.\n */\n '211': 'Interim application for payment',\n /**\n * @description Document/message in which the debtor expresses the intention to pay.\n */\n '212': 'Agreement to pay',\n /**\n * @description The message is a request for financial cancellation.\n */\n '213': 'Request for financial cancellation',\n /**\n * @description The message contains pre-authorised direct debit(s).\n */\n '214': 'Pre-authorised direct debit(s)',\n /**\n * @description Document/message by means of which a buyer informs a seller that the buyer intends to enter into contractual negotiations.\n */\n '215': 'Letter of intent',\n /**\n * @description Document/message providing an approved detailed, quantity based specification (bill of quantity), in an unpriced form.\n */\n '216': 'Approved unpriced bill of quantity',\n /**\n * @description A payment valuation for unscheduled items.\n */\n '217': 'Payment valuation for unscheduled items',\n /**\n * @description The final payment request of a series of payment requests submitted upon completion of all the work.\n */\n '218': 'Final payment request based on completion of work',\n /**\n * @description A request for payment for completed units.\n */\n '219': 'Payment request for completed units',\n /**\n * @description Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified,\n * according to conditions set out in an offer, or otherwise known to the buyer.\n */\n '220': 'Order',\n /**\n * @description Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.\n */\n '221': 'Blanket order',\n /**\n * @description Document/message ordering the remainder of a production's batch.\n */\n '222': 'Spot order',\n /**\n * @description Document/message for goods in leasing contracts.\n */\n '223': 'Lease order',\n /**\n * @description Document/message for urgent ordering.\n */\n '224': 'Rush order',\n /**\n * @description Document/message to order repair of goods.\n */\n '225': 'Repair order',\n /**\n * @description Document/message to provide split quantities and delivery dates referring to a previous blanket order.\n */\n '226': 'Call off order',\n /**\n * @description Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.\n */\n '227': 'Consignment order',\n /**\n * @description Document/message to order samples.\n */\n '228': 'Sample order',\n /**\n * @description Document/message informing buyer or seller of the replacement of goods previously ordered.\n */\n '229': 'Swap order',\n /**\n * @description Change to an purchase order already sent.\n */\n '230': 'Purchase order change request',\n /**\n * @description Response to an purchase order already received.\n */\n '231': 'Purchase order response',\n /**\n * @description Document/message for hiring human resources or renting goods or equipment.\n */\n '232': 'Hire order',\n /**\n * @description Document/message to order spare parts.\n */\n '233': 'Spare parts order',\n /**\n * @description A price/sales catalogue containing special prices which are valid only for a specified period or under specified conditions.\n */\n '234': 'Campaign price/sales catalogue',\n /**\n * @description Document or message issued by party identifying the containers for which they are responsible.\n */\n '235': 'Container list',\n /**\n * @description A message which enables the transmission of delivery or product forecasting requirements.\n */\n '236': 'Delivery forecast',\n /**\n * @description A document or message to order cross docking services.\n */\n '237': 'Cross docking services order',\n /**\n * @description The message contains non-pre-authorised direct debit(s).\n */\n '238': 'Non-pre-authorised direct debit(s)',\n /**\n * @description The message contains rejected direct debit(s).\n */\n '239': 'Rejected direct debit(s)',\n /**\n * @description (1174) Document/message giving instruction regarding the delivery of goods.\n */\n '240': 'Delivery instructions',\n /**\n * @description Usage of DELFOR-message.\n */\n '241': 'Delivery schedule',\n /**\n * @description Usage of DELJIT-message.\n */\n '242': 'Delivery just-in-time',\n /**\n * @description The message contains pre-authorised direct debit request(s).\n */\n '243': 'Pre-authorised direct debit request(s)',\n /**\n * @description The message contains non-pre-authorised direct debit request(s).\n */\n '244': 'Non-pre-authorised direct debit request(s)',\n /**\n * @description Document/message issued by a buyer releasing the despatch of goods after receipt of the Ready for despatch advice from the seller.\n */\n '245': 'Delivery release',\n /**\n * @description Settlement of a letter of credit.\n */\n '246': 'Settlement of a letter of credit',\n /**\n * @description The message is a bank to bank funds transfer.\n */\n '247': 'Bank to bank funds transfer',\n /**\n * @description The message contains customer payment order(s).\n */\n '248': 'Customer payment order(s)',\n /**\n * @description The message contains low value payment order(s) only.\n */\n '249': 'Low value payment order(s)',\n /**\n * @description Declaration regarding crew members aboard the conveyance.\n */\n '250': 'Crew list declaration',\n /**\n * @description This is a request for information.\n */\n '251': 'Inquiry',\n /**\n * @description A response to a previously sent banking status message.\n */\n '252': 'Response to previous banking status message',\n /**\n * @description A high level, all encompassing master plan to complete a project.\n */\n '253': 'Project master plan',\n /**\n * @description A plan for project work to be completed.\n */\n '254': 'Project plan',\n /**\n * @description A schedule of project activities to be completed.\n */\n '255': 'Project schedule',\n /**\n * @description Available resources for project planning purposes.\n */\n '256': 'Project planning available resources',\n /**\n * @description Work calendar information for project planning purposes.\n */\n '257': 'Project planning calendar',\n /**\n * @description An order to supply fixed quantities of products at fixed regular intervals.\n */\n '258': 'Standing order',\n /**\n * @description A document detailing times and dates of events pertaining to a cargo movement.\n */\n '259': 'Cargo movement event log',\n /**\n * @description An analysis of the cargo for a voyage.\n */\n '260': 'Cargo analysis voyage report',\n /**\n * @description A document which indicates that the customer is claiming credit in a self billing environment.\n */\n '261': 'Self billed credit note',\n /**\n * @description Credit note for goods and services that covers multiple transactions involving more than one invoice.\n */\n '262': 'Consolidated credit note - goods and services',\n /**\n * @description A message detailing statuses related to the adjustment of inventory.\n */\n '263': 'Inventory adjustment status report',\n /**\n * @description Instruction to perform one or more different movements of transport equipment.\n */\n '264': 'Transport equipment movement instruction',\n /**\n * @description Report on one or more different movements of transport equipment.\n */\n '265': 'Transport equipment movement report',\n /**\n * @description Report on one or more changes of status associated with an item or items of transport equipment.\n */\n '266': 'Transport equipment status change report',\n /**\n * @description Certificate attesting that fumigation has been performed.\n */\n '267': 'Fumigation certificate',\n /**\n * @description Certificate attesting to the quality, origin or appellation of wine.\n */\n '268': 'Wine certificate',\n /**\n * @description Certificate attesting that wool is free from specified risks to human or animal health.\n */\n '269': 'Wool health certificate',\n /**\n * @description Paper document attached to a consignment informing the receiving party about contents of this consignment.\n */\n '270': 'Delivery note',\n /**\n * @description Document/message specifying the distribution of goods in individual packages (in trade environment the despatch advice message is used for the\n * packing list).\n */\n '271': 'Packing list',\n /**\n * @description Requesting a new code.\n */\n '272': 'New code request',\n /**\n * @description Request a change to an existing code.\n */\n '273': 'Code change request',\n /**\n * @description Requesting a new simple data element.\n */\n '274': 'Simple data element request',\n /**\n * @description Request a change to an existing simple data element.\n */\n '275': 'Simple data element change request',\n /**\n * @description Requesting a new composite data element.\n */\n '276': 'Composite data element request',\n /**\n * @description Request a change to an existing composite data element.\n */\n '277': 'Composite data element change request',\n /**\n * @description Request a new segment.\n */\n '278': 'Segment request',\n /**\n * @description Requesting a change to an existing segment.\n */\n '279': 'Segment change request',\n /**\n * @description Request for a new message (NMR).\n */\n '280': 'New message request',\n /**\n * @description Requesting a Message in Development (MiD).\n */\n '281': 'Message in development request',\n /**\n * @description Requesting a change to an existing message.\n */\n '282': 'Modification of existing message',\n /**\n * @description Report of assigned tracking numbers.\n */\n '283': 'Tracking number assignment report',\n /**\n * @description Document/message defining the contents of a user directory set or parts thereof.\n */\n '284': 'User directory definition',\n /**\n * @description Requesting a United Nations Standard Message (UNSM).\n */\n '285': 'United Nations standard message request',\n /**\n * @description Document/message defining the contents of a service directory set or parts thereof.\n */\n '286': 'Service directory definition',\n /**\n * @description Message covers information about the status.\n */\n '287': 'Status report',\n /**\n * @description Message to describe a Kanban schedule.\n */\n '288': 'Kanban schedule',\n /**\n * @description A message to submit master data, a set of data that is rarely changed, to identify and describe products a supplier offers to their (potential)\n * customer or buyer.\n */\n '289': 'Product data message',\n /**\n * @description A claim for parts and/or labour charges incurred .\n */\n '290': 'A claim for parts and/or labour charges',\n /**\n * @description A message providing a response to a previously transmitted delivery schedule.\n */\n '291': 'Delivery schedule response',\n /**\n * @description A message requesting a party to inspect items.\n */\n '292': 'Inspection request',\n /**\n * @description A message informing a party of the results of an inspection.\n */\n '293': 'Inspection report',\n /**\n * @description A message used by an application to acknowledge reception of a message and/or to report any errors.\n */\n '294': 'Application acknowledgement and error report',\n /**\n * @description An invoice which requests payment for the difference in price between an original invoice and the result of the application of a price variation\n * formula.\n */\n '295': 'Price variation invoice',\n /**\n * @description A credit note which is issued against a price variation invoice.\n */\n '296': 'Credit note for price variation',\n /**\n * @description A message instructing a party to collect goods.\n */\n '297': 'Instruction to collect',\n /**\n * @description Listing of all details of dangerous goods carried.\n */\n '298': 'Dangerous goods list',\n /**\n * @description Code specifying the continued validity of previously submitted registration information.\n */\n '299': 'Registration renewal',\n /**\n * @description Code specifying the modification of previously submitted registration information.\n */\n '300': 'Registration change',\n /**\n * @description Code specifying a response to an occurrence of a registration message.\n */\n '301': 'Response to registration',\n /**\n * @description A document specifying the criterion and format for exchanging information in an electronic data interchange syntax.\n */\n '302': 'Implementation guideline',\n /**\n * @description Document/message is a request for transfer.\n */\n '303': 'Request for transfer',\n /**\n * @description A report to convey cost performance data for a project or contract.\n */\n '304': 'Cost performance report',\n /**\n * @description A message to inform a message issuer that a previously sent message has been received by the addressee's application, or that a previously sent\n * message has been rejected by the addressee's application.\n */\n '305': 'Application error and acknowledgement',\n /**\n * @description A financial statement for a cash pool.\n */\n '306': 'Cash pool financial statement',\n /**\n * @description Message to describe a sequence of product delivery.\n */\n '307': 'Sequenced delivery schedule',\n /**\n * @description A credit note sent to the party paying on behalf of a number of buyers.\n */\n '308': 'Delcredere credit note',\n /**\n * @description Final discharge report by healthcare provider.\n */\n '309': 'Healthcare discharge report, final',\n /**\n * @description (1332) Document/message which, with a view to concluding a contract, sets out the conditions under which the goods are offered.\n */\n '310': 'Offer / quotation',\n /**\n * @description Document/message requesting a quote on specified goods or services.\n */\n '311': 'Request for quote',\n /**\n * @description Message providing acknowledgement information at the business application level concerning the processing of a message.\n */\n '312': 'Acknowledgement message',\n /**\n * @description Message indicating that a message was rejected due to errors encountered at the application level.\n */\n '313': 'Application error message',\n /**\n * @description A consolidated voyage summary which contains the information in a certificate of analysis, a voyage analysis and a cargo movement time log for a\n * voyage.\n */\n '314': 'Cargo movement voyage summary',\n /**\n * @description (1296) Document/message evidencing an agreement between the seller and the buyer for the supply of goods or services; its effects are equivalent\n * to those of an order followed by an acknowledgement of order.\n */\n '315': 'Contract',\n /**\n * @description Document to apply for usage of berth or mooring facilities.\n */\n '316': 'Application for usage of berth or mooring facilities',\n /**\n * @description Document to apply for designation of berthing places.\n */\n '317': 'Application for designation of berthing places',\n /**\n * @description Document to apply for shifting from the designated place in port.\n */\n '318': 'Application for shifting from the designated place in port',\n /**\n * @description Of dangerous goods Supplementary document to apply for cargo operation of dangerous goods.\n */\n '319': 'Supplementary document for application for cargo operation',\n /**\n * @description Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions.\n */\n '320': 'Acknowledgement of order',\n /**\n * @description Dangerous goods Supplementary document to apply for transport of dangerous goods.\n */\n '321': 'Supplementary document for application for transport of',\n /**\n * @description Payment effected by an Optical Character Reading (OCR) document.\n */\n '322': 'Optical Character Reading (OCR) payment',\n /**\n * @description Preliminary sales report sent before all the information is available.\n */\n '323': 'Preliminary sales report',\n /**\n * @description Official document specifying, for a given dangerous goods item, information such as nature of hazard, protective devices, actions to be taken in\n * case of accident, spillage or fire and first aid to be given.\n */\n '324': 'Transport emergency card',\n /**\n * @description Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually\n * claiming payment.\n */\n '325': 'Proforma invoice',\n /**\n * @description Document/message specifying details of an incomplete invoice.\n */\n '326': 'Partial invoice',\n /**\n * @description Document/message describing instructions for operation.\n */\n '327': 'Operating instructions',\n /**\n * @description Plates on goods identifying and describing an article.\n */\n '328': 'Name/product plate',\n /**\n * @description The document or message contains a bordereau describing co-insurance ceding information.\n */\n '329': 'Co-insurance ceding bordereau',\n /**\n * @description Document/message issued by a supplier requesting instructions from the buyer regarding the details of the delivery of goods ordered.\n */\n '330': 'Request for delivery instructions',\n /**\n * @description Commercial transaction (invoice) will include a packing list.\n */\n '331': 'Commercial invoice which includes a packing list',\n /**\n * @description Document/message is for trade data.\n */\n '332': 'Trade data',\n /**\n * @description Declaration provided to customs for cargo examination.\n */\n '333': 'Customs declaration for cargo examination',\n /**\n * @description Alternate declaration provided to customs for cargo examination.\n */\n '334': 'Customs declaration for cargo examination, alternate',\n /**\n * @description Document/message issued by a supplier to a carrier requesting space to be reserved for a specified consignment, indicating desirable conveyance,\n * despatch time, etc.\n */\n '335': 'Booking request',\n /**\n * @description Document/message contains information regarding the crew list and conveyance.\n */\n '336': 'Customs crew and conveyance',\n /**\n * @description Alternate Alternate Customs declaration summary with commercial transaction details.\n */\n '337': 'Customs summary declaration with commercial detail,',\n /**\n * @description A message reporting items which have been booked to a financial account.\n */\n '338': 'Items booked to a financial account report',\n /**\n * @description The receiver A message reporting transactions which need further information from the receiver.\n */\n '339': 'Report of transactions which need further information from',\n /**\n * @description (1121) Document/message advising details of cargo and exporter's requirements for its physical movement.\n */\n '340': 'Shipping instructions',\n /**\n * @description Document/message issued by a consignor in which he gives details of a consignment of goods that enables an airline or its agent to prepare an air\n * waybill.\n */\n '341': \"Shipper's letter of instructions (air)\",\n /**\n * @description A message reporting transactions for information only.\n */\n '342': 'Report of transactions for information only',\n /**\n * @description Document/message giving instructions regarding local transport of goods, e.g. from the premises of an enterprise to those of a carrier\n * undertaking further transport.\n */\n '343': 'Cartage order (local transport)',\n /**\n * @description A message giving additional information about the exchange of an EDI associated object.\n */\n '344': 'EDI associated object administration message',\n /**\n * @description Document/message issued by a supplier informing a buyer that goods ordered are ready for despatch.\n */\n '345': 'Ready for despatch advice',\n /**\n * @description Sales report containing summaries for several earlier sent sales reports.\n */\n '346': 'Summary sales report',\n /**\n * @description A message enquiring the status of previously sent orders.\n */\n '347': 'Order status enquiry',\n /**\n * @description A message reporting the status of previously sent orders.\n */\n '348': 'Order status report',\n /**\n * @description Vessel Document to declare inward and outward movement of a vessel.\n */\n '349': 'Declaration regarding the inward and outward movement of',\n /**\n * @description Document/message issued by a supplier initiating the despatch of goods to a buyer (consignee).\n */\n '350': 'Despatch order',\n /**\n * @description Document/message by means of which the seller or consignor informs the consignee about the despatch of goods.\n */\n '351': 'Despatch advice',\n /**\n * @description Document to notify usage of berth or mooring facilities.\n */\n '352': 'Notification of usage of berth or mooring facilities',\n /**\n * @description Time Document to apply for vessel's entering into port area in night-time.\n */\n '353': \"Application for vessel's entering into port area in night-\",\n /**\n * @description Place in port Document to notify shifting from designated place in port once secured at the designated place.\n */\n '354': 'Notification of emergency shifting from the designated',\n /**\n * @description Alternate Alternate Customs declaration summary without any commercial transaction details.\n */\n '355': 'Customs summary declaration without commercial detail,',\n /**\n * @description A document that guarantees performance.\n */\n '356': 'Performance bond',\n /**\n * @description A document that guarantees the payment of monies.\n */\n '357': 'Payment bond',\n /**\n * @description Preliminary discharge report by healthcare provider.\n */\n '358': 'Healthcare discharge report, preliminary',\n /**\n * @description Document containing request for provision of a health service.\n */\n '359': 'Request for provision of a health service',\n /**\n * @description Document/message requesting price conditions under which goods are offered.\n */\n '360': 'Request for price quote',\n /**\n * @description Document/message confirming price conditions under which goods are offered.\n */\n '361': 'Price quote',\n /**\n * @description Document/message confirming delivery conditions under which goods are offered.\n */\n '362': 'Delivery quote',\n /**\n * @description Document/message confirming price and delivery conditions under which goods are offered.\n */\n '363': 'Price and delivery quote',\n /**\n * @description Document/message confirming contractual price conditions under which goods are offered.\n */\n '364': 'Contract price quote',\n /**\n * @description Document/message confirming contractual price conditions and contractual delivery conditions under which goods are offered.\n */\n '365': 'Contract price and delivery quote',\n /**\n * @description Document/message confirming price conditions under which goods are offered, provided that they are sold to the end-customer specified on the\n * quote.\n */\n '366': 'Price quote, specified end-customer',\n /**\n * @description Document/message confirming price conditions and delivery conditions under which goods are offered, provided that they are sold to the\n * end-customer specified on the quote.\n */\n '367': 'Price and delivery quote, specified end-customer',\n /**\n * @description Document/message from a supplier to a distributor confirming price conditions under which goods can be sold by a distributor to the end-customer\n * specified on the quote with compensation for loss of inventory value.\n */\n '368': 'Price quote, ship and debit',\n /**\n * @description Document/message from a supplier to a distributor confirming price conditions and delivery conditions under which goods can be sold by a\n * distributor to the end-customer specified on the quote with compensation for loss of inventory value.\n */\n '369': 'Price and delivery quote, ship and debit',\n /**\n * @description Document/message in which the party responsible for the issue of a set of trade documents specifies the various recipients of originals and\n * copies of these documents, with an indication of the number of copies distributed to each of them.\n */\n '370': 'Advice of distribution of documents',\n /**\n * @description Document containing a plan for provision of health service.\n */\n '371': 'Plan for provision of health service',\n /**\n * @description Instructions for the dispensing and use of medicine or remedy.\n */\n '372': 'Prescription',\n /**\n * @description Request to issue a prescription for medicine or remedy.\n */\n '373': 'Prescription request',\n /**\n * @description Document containing information of products dispensed according to a prescription.\n */\n '374': 'Prescription dispensing report',\n /**\n * @description (1109) Certificate providing confirmation that a consignment has been shipped.\n */\n '375': 'Certificate of shipment',\n /**\n * @description A product inquiry which stands until it is cancelled.\n */\n '376': 'Standing inquiry on product information',\n /**\n * @description Document/message providing data concerning the credit information of a party.\n */\n '377': 'Party credit information',\n /**\n * @description Document/message providing data concerning the payment behaviour of a party.\n */\n '378': 'Party payment behaviour information',\n /**\n * @description Message to request information about a metering point.\n */\n '379': 'Request for metering point information',\n /**\n * @description (1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.\n */\n '380': 'Commercial invoice',\n /**\n * @description (1113) Document/message for providing credit information to the relevant party.\n */\n '381': 'Credit note',\n /**\n * @description (1111) Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the\n * calculation of the commission to which a sales agent is entitled.\n */\n '382': 'Commission note',\n /**\n * @description Document/message for providing debit information to the relevant party.\n */\n '383': 'Debit note',\n /**\n * @description Commercial invoice that includes revised information differing from an earlier submission of the same invoice.\n */\n '384': 'Corrected invoice',\n /**\n * @description Commercial invoice that covers multiple transactions involving more than one vendor.\n */\n '385': 'Consolidated invoice',\n /**\n * @description An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.\n */\n '386': 'Prepayment invoice',\n /**\n * @description Document/message for invoicing the hiring of human resources or renting goods or equipment.\n */\n '387': 'Hire invoice',\n /**\n * @description An invoice for tax purposes.\n */\n '388': 'Tax invoice',\n /**\n * @description An invoice the invoicee is producing instead of the seller.\n */\n '389': 'Self-billed invoice',\n /**\n * @description An invoice sent to the party paying for a number of buyers.\n */\n '390': 'Delcredere invoice',\n /**\n * @description Response to a request for information about a metering point.\n */\n '391': 'Metering point information response',\n /**\n * @description A notification of a change of supplier.\n */\n '392': 'Notification of change of supplier',\n /**\n * @description Invoice assigned to a third party for collection.\n */\n '393': 'Factored invoice',\n /**\n * @description Usage of INVOIC-message for goods in leasing contracts.\n */\n '394': 'Lease invoice',\n /**\n * @description Commercial invoice that covers a transaction other than one involving a sale.\n */\n '395': 'Consignment invoice',\n /**\n * @description Credit note related to assigned invoice(s).\n */\n '396': 'Factored credit note',\n /**\n * @description A document providing a response to a previously sent commercial account summary message.\n */\n '397': 'Commercial account summary response',\n /**\n * @description Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for\n * cross docking.\n */\n '398': 'Cross docking despatch advice',\n /**\n * @description Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for\n * transshipment.\n */\n '399': 'Transshipment despatch advice',\n /**\n * @description An order which falls outside the framework of an agreement.\n */\n '400': 'Exceptional order',\n /**\n * @description An order requesting the supply of products packed according to the final delivery point which will be moved across a dock in a distribution\n * centre without further handling.\n */\n '401': 'Pre-packed cross docking order',\n /**\n * @description An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery\n * location requirements.\n */\n '402': 'Intermediate handling cross docking order',\n /**\n * @description Information giving the various availabilities of a means of transportation.\n */\n '403': 'Means of transportation availability information',\n /**\n * @description Information giving the various schedules of a means of transportation.\n */\n '404': 'Means of transportation schedule information',\n /**\n * @description Notification regarding the delivery of transport equipment.\n */\n '405': 'Transport equipment delivery notice',\n /**\n * @description Notification to the supplier regarding the termination of a contract.\n */\n '406': 'Notification to supplier of contract termination',\n /**\n * @description Notification to the supplier about changes regarding a metering point.\n */\n '407': 'Notification to supplier of metering point changes',\n /**\n * @description Notification about the change of a meter.\n */\n '408': 'Notification of meter change',\n /**\n * @description Document/message containing instructions from a customer to his bank to pay an amount in a specified currency to a nominated party in another\n * country by a method either specified (e.g. teletransmission, air mail) or left to the discretion of the bank.\n */\n '409': 'Instructions for bank transfer',\n /**\n * @description Notification of the change of metering point identification.\n */\n '410': 'Notification of metering point identification change',\n /**\n * @description The Utilities time series message is sent between responsible parties in a utilities infrastructure for the purpose of reporting time series and\n * connected technical and/or administrative information.\n */\n '411': 'Utilities time series message',\n /**\n * @description Application by a customer to his bank to issue a banker's draft stating the amount and currency of the draft, the name of the payee and the place\n * and country of payment.\n */\n '412': \"Application for banker's draft\",\n /**\n * @description Information about components in an infrastructure.\n */\n '413': 'Infrastructure condition',\n /**\n * @description Acknowledgement of the change of supplier.\n */\n '414': 'Acknowledgement of change of supplier',\n /**\n * @description Document/Message providing technical description and information of the crop production.\n */\n '415': 'Data Plot Sheet',\n /**\n * @description Soil analysis document.\n */\n '416': 'Soil analysis',\n /**\n * @description Farmyard manure analysis document.\n */\n '417': 'Farmyard manure analysis',\n /**\n * @description Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport\n * over land, e.g. truck or train.\n */\n '418': 'WCO Cargo Report Export, Rail or Road',\n /**\n * @description Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport\n * over water or through the air, e.g. vessel or aircraft.\n */\n '419': 'WCO Cargo Report Export, Air or Maritime',\n /**\n * @description Payment credit note effected by an Optical Character Reading (OCR) document.\n */\n '420': 'Optical Character Reading (OCR) payment credit note',\n /**\n * @description Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport\n * over land, e.g. truck or train.\n */\n '421': 'WCO Cargo Report Import, Rail or Road',\n /**\n * @description Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport\n * over water or through the air, e.g. vessel or aircraft.\n */\n '422': 'WCO Cargo Report Import, Air or Maritime',\n /**\n * @description Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for a Customs export procedure\n * based on the.\n */\n '423': 'WCO one-step export declaration',\n\n '1999': 'Kyoto Convention.',\n /**\n * @description First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export\n * procedure based on the 1999 Kyoto Convention.\n */\n '424': 'WCO first step of two-step export declaration',\n /**\n * @description Document/message whereby a bank advises that a collection has been paid, giving details and methods of funds disposal.\n */\n '425': 'Collection payment advice',\n /**\n * @description Document/message whereby a bank advises payment under a documentary credit.\n */\n '426': 'Documentary credit payment advice',\n /**\n * @description Document/message whereby a bank advises acceptance under a documentary credit.\n */\n '427': 'Documentary credit acceptance advice',\n /**\n * @description Document/message whereby a bank advises negotiation under a documentary credit.\n */\n '428': 'Documentary credit negotiation advice',\n /**\n * @description Document/message whereby a customer requests his bank to issue a guarantee in favour of a nominated party in another country, stating the amount\n * and currency and the specific conditions of the guarantee.\n */\n '429': \"Application for banker's guarantee\",\n /**\n * @description Document/message in which a bank undertakes to pay out a limited amount of money to a designated party, on conditions stated therein (other than\n * those laid down in the Uniform Customs Practice).\n */\n '430': \"Banker's guarantee\",\n /**\n * @description Document/message in which a beneficiary of a documentary credit accepts responsibility for non-compliance with the terms and conditions of the\n * credit, and undertakes to refund the money received under the credit, with interest and charges accrued.\n */\n '431': 'Documentary credit letter of indemnity',\n /**\n * @description Notification to the grid operator regarding the termination of a contract.\n */\n '432': 'Notification to grid operator of contract termination',\n /**\n * @description Notification to the grid operator about changes regarding a metering point.\n */\n '433': 'Notification to grid operator of metering point changes',\n /**\n * @description Notification of a change of balance responsible entity.\n */\n '434': 'Notification of balance responsible entity change',\n /**\n * @description Preadvice indicating a credit to happen in the future.\n */\n '435': 'Preadvice of a credit',\n /**\n * @description Report on the profile of transport equipment.\n */\n '436': 'Transport equipment profile report',\n /**\n * @description Document/message requesting price conditions and delivery conditions under which goods are offered, provided that they are sold to the\n * end-customer specified on the request for quote.\n */\n '437': 'Request for price and delivery quote, specified end-user',\n /**\n * @description Document/message from a distributor to a supplier requesting price conditions under which goods can be sold by the distributor to the\n * end-customer specified on the request for quote with compensation for loss of inventory value.\n */\n '438': 'Request for price quote, ship and debit',\n /**\n * @description Document/message from a distributor to a supplier requesting price conditions and delivery conditions under which goods can be sold by the\n * distributor to the end-customer specified on the request for quote with compensation for loss of inventory value.\n */\n '439': 'Request for price and delivery quote, ship and debit',\n /**\n * @description A list of delivery point addresses.\n */\n '440': 'Delivery point list.',\n /**\n * @description Document specifying the routes for transport between locations.\n */\n '441': 'Transport routing information',\n /**\n * @description Document/message requesting delivery conditions under which goods are offered.\n */\n '442': 'Request for delivery quote',\n /**\n * @description Document/message requesting price and delivery conditions under which goods are offered.\n */\n '443': 'Request for price and delivery quote',\n /**\n * @description Document/message requesting contractual price conditions under which goods are offered.\n */\n '444': 'Request for contract price quote',\n /**\n * @description Document/message requesting contractual price conditions and contractual delivery conditions under which goods are offered.\n */\n '445': 'Request for contract price and delivery quote',\n /**\n * @description Document/message requesting price conditions under which goods are offered, provided that they are sold to the end-customer specified on the\n * request for quote.\n */\n '446': 'Request for price quote, specified end-customer',\n /**\n * @description Document/message whereby a bank is instructed (or requested) to handle financial and/or commercial documents in order to obtain acceptance and/or\n * payment, or to deliver documents on such other terms and conditions as may be specified.\n */\n '447': 'Collection order',\n /**\n * @description Document/message whereby a draft or similar instrument and/or commercial documents are presented to a bank for acceptance, discounting,\n * negotiation, payment or collection, whether or not against a documentary credit.\n */\n '448': 'Documents presentation form',\n /**\n * @description Message related to conducting a search for an identification match.\n */\n '449': 'Identification match',\n /**\n * @description Document/message containing information needed to initiate the payment. It may cover the financial settlement for one or more commercial trade\n * transactions. A payment order is an instruction to the ordered bank to arrange for the payment of one specified amount to the beneficiary.\n */\n '450': 'Payment order',\n /**\n * @description Document/message containing information needed to initiate the payment. It may cover the financial settlement for several commercial trade\n * transactions, which it is possible to specify in a special payments detail part. It is an instruction to the ordered bank to arrange for the\n * payment of one specified amount to the beneficiary.\n */\n '451': 'Extended payment order',\n /**\n * @description Document/message containing a payment order to debit one or more accounts and to credit one or more beneficiaries.\n */\n '452': 'Multiple payment order',\n /**\n * @description Goods Message used to inform a supplier that delivered goods cannot be paid due to circumstances which prevent payment.\n */\n '453': 'Notice that circumstances prevent payment of delivered',\n /**\n * @description Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry which has been or\n * will be credited to its account for a specified amount on the date indicated.\n */\n '454': 'Credit advice',\n /**\n * @description 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\n * will be credited to its account for a specified amount on the date indicated. It provides extended commercial information concerning the relevant\n * remittance advice.\n */\n '455': 'Extended credit advice',\n /**\n * @description Advice on a debit.\n */\n '456': 'Debit advice',\n /**\n * @description Reversal of debit accounting entry by bank.\n */\n '457': 'Reversal of debit',\n /**\n * @description Reversal of credit accounting entry by bank.\n */\n '458': 'Reversal of credit',\n /**\n * @description The document is a ticket giving access to a travel service.\n */\n '459': 'Travel ticket',\n /**\n * @description Document/message whereby a bank is requested to issue a documentary credit on the conditions specified therein.\n */\n '460': 'Documentary credit application',\n /**\n * @description The document is a credit, guarantee or charge card.\n */\n '461': 'Payment card',\n /**\n * @description Document to advise that the goods ordered are ready for transshipment.\n */\n '462': 'Ready for transshipment despatch advice',\n /**\n * @description Document by means of which the supplier or consignor informs the buyer, consignee or distribution centre about the despatch of products packed\n * according to the final delivery point requirements which will be moved across a dock in a distribution centre without further handling.\n */\n '463': 'Pre-packed cross docking despatch advice',\n /**\n * @description Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of products which\n * will be moved across a dock, de-consolidated and re-consolidated according to final delivery location requirements.\n */\n '464': 'Intermediate handling cross docking despatch advice',\n /**\n * @description Document/message in which a bank states that it has issued a documentary credit under which the beneficiary is to obtain payment, acceptance or\n * negotiation on compliance with certain terms and conditions and against presentation of stipulated documents and such drafts as may be specified.\n * The credit may or may not be confirmed by another bank.\n */\n '465': 'Documentary credit',\n /**\n * @description Document/message issued by an advising bank in order to transmit a documentary credit to a beneficiary, or to another advising bank.\n */\n '466': 'Documentary credit notification',\n /**\n * @description Document/message whereby a bank advises that (part of) a documentary credit is being or has been transferred in favour of a second beneficiary.\n */\n '467': 'Documentary credit transfer advice',\n /**\n * @description Document/message whereby a bank advises that the terms and conditions of a documentary credit have been amended.\n */\n '468': 'Documentary credit amendment notification',\n /**\n * @description Document/message whereby a bank notifies a beneficiary of the details of an amendment to the terms and conditions of a documentary credit.\n */\n '469': 'Documentary credit amendment',\n /**\n * @description Document/message sent by a shipping agent to an authority for reporting information on waste disposal.\n */\n '470': 'Waste disposal report',\n /**\n * @description Document/message advising of the remittance of payment.\n */\n '481': 'Remittance advice',\n /**\n * @description Document/message sent by a port authority to another port authority for reporting information on waste disposal.\n */\n '482': 'Port authority waste disposal report',\n /**\n * @description An endorsement on a passport or any other recognised travel document indicating that it has been examined and found correct, especially as\n * permitting the holder to enter or leave a country.\n */\n '483': 'Visa',\n /**\n * @description Document/message containing a direct debit request to credit one or more accounts and to debit one or more debtors.\n */\n '484': 'Multiple direct debit request',\n /**\n * @description Draft drawn in favour of a third party either by one bank on another bank, or by a branch of a bank on its head office (or vice versa) or upon\n * another branch of the same bank. In either case, the draft should comply with the specifications laid down for cheques in the country in which it\n * is to be payable.\n */\n '485': \"Banker's draft\",\n /**\n * @description Document/message containing a direct debit to credit one or more accounts and to debit one or more debtors.\n */\n '486': 'Multiple direct debit',\n /**\n * @description Document or message issuing permission to disembark.\n */\n '487': 'Certificate of disembarkation permission',\n /**\n * @description Document certifying that the object was free of rats when inspected and that it is exempt from a deratting statement.\n */\n '488': 'Deratting exemption certificate',\n /**\n * @description Order to connect a reefer container to a reefer point.\n */\n '489': 'Reefer connection order',\n /**\n * @description Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional order whereby the drawer\n * directs the drawee to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the\n * document itself.\n */\n '490': 'Bill of exchange',\n /**\n * @description Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional promise whereby the maker\n * undertakes to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document\n * itself.\n */\n '491': 'Promissory note',\n /**\n * @description Usage of STATAC-message.\n */\n '493': 'Statement of account message',\n /**\n * @description Document/message ordering the direct delivery of goods/consignment from one means of transport into another means of transport in one movement.\n */\n '494': 'Direct delivery (transport)',\n /**\n * @description Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export\n * procedure based on the 1999 Kyoto Convention.\n */\n '495': 'WCO second step of two-step export declaration',\n /**\n * @description Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based\n * on the 1999 Kyoto Convention.\n */\n '496': 'WCO one-step import declaration',\n /**\n * @description First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import\n * procedure based on the 1999 Kyoto Convention.\n */\n '497': 'WCO first step of two-step import declaration',\n /**\n * @description Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import\n * procedure based on the 1999 Kyoto Convention.\n */\n '498': 'WCO second step of two-step import declaration',\n /**\n * @description Identification of the previous transport document.\n */\n '499': 'Previous transport document',\n /**\n * @description Document/message issued to the insured certifying that insurance has been effected and that a policy has been issued. Such a certificate for a\n * particular cargo is primarily used when good are insured under the terms of a floating or an open policy; at the request of the insured it can be\n * exchanged for a policy.\n */\n '520': 'Insurance certificate',\n /**\n * @description Cargo A permit related to a transport document granting the transport of cargo under the conditions as specifically required.\n */\n '521': 'Special requirements permit related to the transport of',\n /**\n * @description Dangerous Goods Notification for a vessel carrying liquid cargo in bulk.\n */\n '522': 'Dangerous Goods Notification for Tanker vessel',\n /**\n * @description Dangerous Goods Notification for a vessel carrying cargo other than bulk liquid cargo.\n */\n '523': 'Dangerous Goods Notification for non-tanker vessel',\n /**\n * @description Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance arriving in a Customs territory.\n */\n '524': 'WCO Conveyance Arrival Report',\n /**\n * @description Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance departing a Customs territory.\n */\n '525': 'WCO Conveyance Departure Report',\n /**\n * @description A document/message justifying an accounting entry.\n */\n '526': 'Accounting voucher',\n /**\n * @description A document which indicates that the customer is claiming debit in a self billing environment.\n */\n '527': 'Self billed debit note',\n /**\n * @description The official document used for military personnel on travel orders, substituting a passport.\n */\n '528': 'Military Identification Card',\n /**\n * @description A permit to re-enter a country.\n */\n '529': 'Re-Entry Permit',\n /**\n * @description Document/message issued by the insurer evidencing an agreement to insure and containing the conditions of the agreement concluded whereby the\n * insurer undertakes for a specific fee to indemnify the insured for the losses arising out of the perils and accidents specified in the contract.\n */\n '530': 'Insurance policy',\n /**\n * @description Document identifying a refugee recognized by a country.\n */\n '531': 'Refugee Permit',\n /**\n * @description Document/message for providing credit information to the relevant party.\n */\n '532': 'Forwarder�s credit note',\n /**\n * @description To indicate that the document/message justifying an accounting entry is original.\n */\n '533': 'Original accounting voucher',\n /**\n * @description To indicate that the document/message justifying an accounting entry is a copy.\n */\n '534': 'Copy accounting voucher',\n /**\n * @description To indicate that the document/message justifying an accounting entry is pro-forma.\n */\n '535': 'Pro-forma accounting voucher',\n /**\n * @description A certificate on ship security issued based on the International code for the Security of Ships and of Port facilities (ISPS code).\n */\n '536': 'International Ship Security Certificate',\n /**\n * @description An interim certificate on ship security issued basis under the International code for the Security of Ships and of Port facilities (ISPS code).\n */\n '537': 'Interim International Ship Security Certificate',\n /**\n * @description Certificate that guarantees quality manufacturing and processing of food products, medications, cosmetics, etc.\n */\n '538': 'Good Manufacturing Practice (GMP) Certificate',\n /**\n * @description An agreement between one or more contracting authorities and one or more economic operators, the purpose of which is to establish the terms\n * governing contracts to be awarded during a given period, in particular with regard to price and, where appropriate, the quantity envisaged.\n */\n '539': 'Framework Agreement',\n /**\n * @description A document/message used when an insured reports to his insurer details of individual shipments which are covered by an insurance contract - an\n * open cover or a floating policy - between the parties.\n */\n '550': 'Insurance declaration sheet (bordereau)',\n /**\n * @description Offering of capacity for the transport of goods for a date and a route.\n */\n '551': 'Transport capacity offer',\n /**\n * @description Ship Security Plan (SSP) is a document prepared in terms of the ISPS Code to contribute to the prevention of illegal acts against the ship and\n * its crew.\n */\n '552': 'Ship Security Plan',\n /**\n * @description Document/message reporting invoice discrepancies indentified by the forwarder.\n */\n '553': 'Forwarder�s invoice discrepancy report',\n /**\n * @description Offering of capacity to store goods.\n */\n '554': 'Storage capacity offer',\n /**\n * @description Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.\n */\n '575': \"Insurer's invoice\",\n /**\n * @description Request for capacity to store goods.\n */\n '576': 'Storage capacity request',\n /**\n * @description Request for capacity for the transport of goods for a date and a route.\n */\n '577': 'Transport capacity request',\n /**\n * @description Customs declaration for goods under the external Community/common transit procedure. This applies to \"non-Community goods\" (\"T1\" under EU\n * legislation and EC- EFTA \"Transit Convention\").\n */\n '578': 'EU Customs declaration for External Community Transit (T1)',\n /**\n * @description Customs declaration for goods under the internal Community/common transit procedure. This applies to \"Community goods\" (\"T2\" under EU legislation\n * and EC-EFTA \"Transit Convention\").\n */\n '579': 'EU Customs declaration for internal Community Transit (T2)',\n /**\n * @description Document/message issued by an insurer (insurance broker, agent, etc.) to notify the insured that his insurance have been carried out.\n */\n '580': 'Cover note',\n /**\n * @description Community Transit (T2F) Declaration for goods under the internal Community transit procedure in the context of trade between the \"VAT\" territory\n * of EU Member States and EU territories where the VAT rules do not apply, such as Canary islands, some French overseas territories, the Channel\n * islands and the Aaland islands, and between those territories. (\"T2F\" under EU Legislation).\n */\n '581': 'EU Customs declaration for non-fiscal area internal',\n /**\n * @description (T2SM) Customs declaration for goods under the internal Community transit procedure between the Community and San Marino. (\"T2SM\" under EU\n * Legislation).\n */\n '582': 'EU Customs declaration for internal transit to San Marino',\n /**\n * @description Customs declaration for goods under the Community/common transit procedure for mixed consignments (i.e. consignments that comprise goods of\n * different statuses, like \"T1\" and \"T2\") (\"T\" under EU Legislation).\n */\n '583': 'EU Customs declaration for mixed consignments (T)',\n /**\n * @description (T2L) Form establishing the Community status of goods (\"T2L\" under EU Legislation).\n */\n '584': 'EU Document for establishing the Community status of goods',\n /**\n * @description For certain fiscal purposes (T2LF) Form establishing the Community status of goods in the context of trade between the \"VAT\" territory of EU\n * Member States and EU territories where the VAT rules do not apply, such as Canary islands, some French overseas territories, the Channel islands\n * and the Aaland islands, and between those territories (\"T2LF\" under EU Legislation).\n */\n '585': 'EU Document for establishing the Community status of goods',\n /**\n * @description San Marino (T2LSM) Form establishing the Community status of goods (\"T2L\" under European Legislation) in the context of trade between the EU and\n * San Marino. (\"T2LSM\" under EU Legislation).\n */\n '586': 'Document for establishing the Customs Status of goods for',\n /**\n * @description A Customs declaration in which goods move under cover of TIR Carnets.\n */\n '587': 'Customs declaration for TIR Carnet goods',\n /**\n * @description A document reporting the security status and related information of a means of transport.\n */\n '588': 'Transport Means Security Report',\n /**\n * @description A certificate verifying that meat has been produced from slaughter in accordance with Islamic laws and practices.\n */\n '589': 'Halal Slaughtering Certificate',\n /**\n * @description Document/message issued to a freight forwarder, giving instructions regarding the action to be taken by the forwarder for the forwarding of goods\n * described therein.\n */\n '610': 'Forwarding instructions',\n /**\n * @description Document/message issued by a freight forwarder in an exporting country advising his counterpart in an importing country about the forwarding of\n * goods described therein.\n */\n '621': \"Forwarder's advice to import agent\",\n /**\n * @description Document/message issued by a freight forwarder informing an exporter of the action taken in fulfillment of instructions received.\n */\n '622': \"Forwarder's advice to exporter\",\n /**\n * @description Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore.\n */\n '623': \"Forwarder's invoice\",\n /**\n * @description Non-negotiable document issued by a forwarder to certify that he has assumed control of a specified consignment, with irrevocable instructions to\n * send it to the consignee indicated in the document or to hold it at his disposal. E.g. FIATA-FCR.\n */\n '624': \"Forwarder's certificate of receipt\",\n /**\n * @description A certificate verifying the heat treatment of the product is in conformance with international standards to ensure the product�s healthiness\n * and/or shows the mode of heat treatment indicating the temperature and the amount of time the product or raw material used in the product was\n * treated (such as milk).\n */\n '625': 'Heat Treatment Certificate',\n /**\n * @description Wild Fauna and Flora (CITES) Certificate A certificate used in the trade of endangered species in accordance with the CITES convention.\n */\n '626': 'Convention on International Trade in Endangered Species of',\n /**\n * @description A certificate confirming that a specified product is free for sale in the country of origin.\n */\n '627': 'Free Sale Certificate in the Country of Origin',\n /**\n * @description Document/message issued by the competent body in accordance with transit regulations in force, by which authorization is granted to a party to\n * move articles under customs procedure.\n */\n '628': 'Transit license',\n /**\n * @description A certification that livestock or animal products, that are either imported or entering free zones, are kept under health supervision for a time\n * period determined by veterinary quarantine instructions.\n */\n '629': 'Veterinary quarantine certificate',\n /**\n * @description (1123) Document/message provided by the shipper or his agent to the carrier, multimodal transport operator, terminal or other receiving\n * authority, giving information about export consignments offered for transport, and providing for the necessary receipts and declarations of\n * liability. Sometimes a multipurpose cargo handling document also fulfilling the functions of document 632, 633, 650 and 655.\n */\n '630': 'Shipping note',\n /**\n * @description Document/message issued by a forwarder acting as Warehouse Keeper acknowledging receipt of goods placed in a warehouse, and stating or referring\n * to the conditions which govern the warehousing and the release of goods. The document contains detailed provisions regarding the rights of\n * holders-by-endorsement, transfer of ownership, etc. E.g. FIATA-FWR.\n */\n '631': \"Forwarder's warehouse receipt\",\n /**\n * @description Document/message to acknowledge the receipt of goods and in addition may indicate receiving conditions.\n */\n '632': 'Goods receipt',\n /**\n * @description Documents/messages specifying services rendered, storage and handling costs, demurrage and other charges due to the owner of goods described\n * therein.\n */\n '633': 'Port charges documents',\n /**\n * @description A document legalized from a competent authority that shows the components of the product (food additive, detergent, disinfectant and sanitizer).\n */\n '634': 'Certified list of ingredients',\n /**\n * @description Negotiable receipt document, issued by a Warehouse Keeper to a person placing goods in a warehouse and conferring title to the goods stored.\n */\n '635': 'Warehouse warrant',\n /**\n * @description A document legalized from a competent authority that shows that the product has been tested microbiologically and is free from any pathogens and\n * fit for human consumption and/or declares that the product is in compliance with sanitary and phytosanitary measures.\n */\n '636': 'Health certificate',\n /**\n * @description A document that shows that the product (food additive, detergent, disinfectant and sanitizer) is suitable to be used in the food industry.\n */\n '637': 'Food grade certificate',\n /**\n * @description Legumes Certificate of inspection for the vessel stating its readiness and suitability for transporting grains and legumes.\n */\n '638': 'Certificate of suitability for transport of grains and',\n /**\n * @description Inspection document shows that the container, the cooling devices and measured temperature is in good working condition.\n */\n '639': 'Certificate of refrigerated transport equipment inspection',\n /**\n * @description Document/message issued by a party entitled to authorize the release of goods specified therein to a named consignee, to be retained by the\n * custodian of the goods.\n */\n '640': 'Delivery order',\n /**\n * @description A report of temperature readings over a period.\n */\n '641': 'Thermographic reading report',\n /**\n * @description A certificate to verify readiness of a transport or transport area such as a reservoir or hold to transport food items.\n */\n '642': 'Certificate of food item transport readiness',\n /**\n * @description A document legalized from a competent authority that shows that the food packaging product is safe to come into contact with food.\n */\n '643': 'Food packaging contact certificate',\n /**\n * @description A document that shows the main structure that composes the packaging material.\n */\n '644': 'Packaging material composition report',\n /**\n * @description A certification executed by the competent authority from country of exportation stating the export price of the goods.\n */\n '645': 'Export price certificate',\n /**\n * @description A certification executed by the competent authority from country of production stating the price of the goods to the general public.\n */\n '646': 'Public price certificate',\n /**\n * @description A document containing results from the study which determines the shelf life, namely the time period of storage at a specified condition within\n * which a drug substance or drug product still meets its established specifications; its identity, strength, quality and purity.\n */\n '647': 'Drug shelf life study report',\n /**\n * @description Organization for Animal Health (OIE) A certification that the products have been treated in a way consistent with the standards set by the World\n * Organization for Animal Health (OIE).\n */\n '648': 'Certificate of compliance with standards of the World',\n /**\n * @description A license granted by a competent authority to a production facility for manufacturing specific products.\n */\n '649': 'Production facility license',\n /**\n * @description Document/message issued by a cargo handling organization (port administration, terminal operator, etc.) for the removal or other handling of\n * goods under their care.\n */\n '650': 'Handling order',\n /**\n * @description A license granted by a competent authority to a manufacturer for production of specific products.\n */\n '651': 'Manufacturing license',\n /**\n * @description An official letter issued by an import authority granted to the importer of goods from a low risk country which allows the importer to place its\n * products in the local market with certain favorable considerations.\n */\n '652': 'Low risk country formal letter',\n /**\n * @description Correspondence previously exchanged.\n */\n '653': 'Previous correspondence',\n /**\n * @description A declaration to be presented to the competent authority when radioactive material moves cross-border.\n */\n '654': 'Declaration for radioactive material',\n /**\n * @description Document/message authorizing goods specified therein to be brought out of a fenced-in port or terminal area.\n */\n '655': 'Gate pass',\n /**\n * @description Document/message providing information on a resale.\n */\n '656': 'Resale information',\n /**\n * @description A message/document consistent with the model for re- export phytosanitary certificates of the IPPC, attesting that a consignment meets\n * phytosanitary import requirements.\n */\n '657': 'Phytosanitary Re-export Certificate',\n /**\n * @description A full bayplan containing all occupied and/or blocked stowage locations.\n */\n '658': 'Bayplan/stowage plan, full',\n /**\n * @description A partial bayplan. containing only a selected part of the available stowage locations.\n */\n '659': 'Bayplan/stowage plan, partial',\n /**\n * @description Non-negotiable document evidencing the contract for the transport of cargo.\n */\n '700': 'Waybill',\n /**\n * @description Document/message evidencing a contract of carriage covering the movement of goods by any mode of transport, or combination of modes, for national\n * as well as international transport, under any applicable international convention or national law and under the conditions of carriage of any\n * carrier or transport operator undertaking or arranging the transport referred to in the document.\n */\n '701': 'Universal (multipurpose) transport document',\n /**\n * @description Document/message issued by a carrier or a carrier's agent, acknowledging receipt for carriage of goods specified therein on conditions stated or\n * referred to in the document, enabling the carrier to issue a transport document.\n */\n '702': 'Goods receipt, carriage',\n /**\n * @description The document made out by an agent/consolidator which evidences the contract between the shipper and the agent/consolidator for the arrangement of\n * carriage of goods.\n */\n '703': 'House waybill',\n /**\n * @description A bill of lading issued by the master of a vessel (in actuality the owner or charterer of the vessel). It could cover a number of house bills.\n */\n '704': 'Master bill of lading',\n /**\n * @description Negotiable document/message which evidences a contract of carriage by sea and the taking over or loading of goods by carrier, and by which\n * carrier undertakes to deliver goods against surrender of the document. A provision in the document that goods are to be delivered to the order of\n * a named person, or to order, or to bearer, constitutes such an undertaking.\n */\n '705': 'Bill of lading',\n /**\n * @description The original of the bill of lading issued by a transport company. When issued by the maritime industry it could signify ownership of the cargo.\n */\n '706': 'Bill of lading original',\n /**\n * @description A copy of the bill of lading issued by a transport company.\n */\n '707': 'Bill of lading copy',\n /**\n * @description Bill of lading indicating an empty container.\n */\n '708': 'Empty container bill',\n /**\n * @description Document which evidences a transport of liquid bulk cargo.\n */\n '709': 'Tanker bill of lading',\n /**\n * @description Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over of the goods by the carrier, and by which\n * the carrier undertakes to deliver the goods to the consignee named in the document.\n */\n '710': 'Sea waybill',\n /**\n * @description Negotiable transport document made out to a named person, to order or to bearer, signed by the carrier and handed to the sender after receipt of\n * the goods.\n */\n '711': 'Inland waterway bill of lading',\n /**\n * @description Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over or loading of the goods by the carrier,\n * and by which the carrier undertakes to deliver the goods to the consignee named in the document. E.g. Sea waybill. Remark: Synonymous with\n * \"straight\" or \"non-negotiable Bill of lading\" used in certain countries, e.g. Canada.\n */\n '712': 'Non-negotiable maritime transport document (generic)',\n /**\n * @description Document/message issued by a ship's officer to acknowledge that a specified consignment has been received on board a vessel, and the apparent\n * condition of the goods; enabling the carrier to issue a Bill of lading.\n */\n '713': \"Mate's receipt\",\n /**\n * @description The bill of lading issued not by the carrier but by the freight forwarder/consolidator known by the carrier.\n */\n '714': 'House bill of lading',\n /**\n * @description Document/message issued by a commercial party or a bank of an insurance company accepting responsibility to the beneficiary of the indemnity in\n * accordance with the terms thereof.\n */\n '715': 'Letter of indemnity for non-surrender of bill of lading',\n /**\n * @description Non-negotiable document issued by a freight forwarder evidencing a contract for the carriage of goods by sea and the taking over or loading of\n * the goods by the freight forwarder, and by which the freight forwarder undertakes to deliver the goods to the consignee named in the document.\n */\n '716': \"Forwarder's bill of lading\",\n /**\n * @description A document authorizing residence.\n */\n '717': 'Residence permit',\n /**\n * @description A national identity document issued to professional seamen that contains a record of their rank and service career.\n */\n '718': 'Seaman�s book',\n /**\n * @description Document/message providing agreed textual information.\n */\n '719': 'General message',\n /**\n * @description Transport document constituting a contract for the carriage of goods between the sender and the carrier (the railway). For international rail\n * traffic, this document must conform to the model prescribed by the international conventions concerning carriage of goods by rail, e.g. CIM\n * Convention, SMGS Convention.\n */\n '720': 'Rail consignment note (generic term)',\n /**\n * @description Document/message responding to a previously received Product Data document/message.\n */\n '721': 'Product data response',\n /**\n * @description Accounting document, one copy of which is drawn up for each consignment note; it accompanies the consignment over the whole route and is a rail\n * transport document.\n */\n '722': 'Road list-SMGS',\n /**\n * @description Document/message which gives right to the owner to exert all functions normally transferred to a guard in a train by which an escorted\n * consignment is transported.\n */\n '723': 'Escort official recognition',\n /**\n * @description Fictitious transport document regarding a previous transport, enabling a carrier's agent to give to another carrier's agent (in a different\n * country) the possibility to collect charges relating to the original transport (rail environment).\n */\n '724': 'Recharging document',\n /**\n * @description Document/message providing details of an order which has been raised by a manufacturer.\n */\n '725': 'Manufacturer raised order',\n /**\n * @description Document/message providing details of a consignment order which has been raised by a manufacturer.\n */\n '726': 'Manufacturer raised consignment order',\n /**\n * @description A price/sales catalogue message containing no commercial information, such as prices, terms or conditions.\n */\n '727': 'Price/sales catalogue not containing commercial information',\n /**\n * @description A price/sales catalogue message containing only commercial terms or conditions data.\n */\n '728': 'Price/sales catalogue containing commercial information',\n /**\n * @description Document/message by means of which the buyer informs the seller about the despatch of returned goods.\n */\n '729': 'Returns advice',\n /**\n * @description Transport document/message which evidences a contract between a carrier and a sender for the carriage of goods by road (generic term). Remark:\n * For international road traffic, this document must contain at least the particulars prescribed by the convention on the contract for the\n * international carriage of goods by road (CMR).\n */\n '730': 'Road consignment note',\n /**\n * @description A message enabling the transmission of commercial data concerning payments made and outstanding items on an account over a period of time.\n */\n '731': 'Commercial account summary',\n /**\n * @description A message by which a party announces to another party details of goods for return due to specified reasons (e.g. returns for repair, returns\n * because of damage, etc).\n */\n '732': 'Announcement for returns',\n /**\n * @description A message by which a party informs another party whether and how goods shall be returned.\n */\n '733': 'Instruction for returns',\n /**\n * @description A message enabling companies to exchange or report electronically, basic sales forecast data related to products or services, including the\n * corresponding location, time period, product identification, pricing and quantity information. It enables the recip.\n */\n '734': 'Sales forecast report',\n /**\n * @description A message enabling companies to exchange or report electronically, basic sales data related to products or services, including the corresponding\n * location, time period, product identification, pricing and quantity information. It enables the recipient to p.\n */\n '735': 'Sales data report',\n /**\n * @description A product inquiry which stands until it is cancelled. It requests not only the updates since last time, but always the complete product\n * information of a data supplier. This means that within the standing request every time a complete download of the respe.\n */\n '736': 'Standing inquiry on complete product information',\n /**\n * @description A message by which a consignee provides for a carrier proof of delivery of a consignment.\n */\n '737': 'Proof of delivery',\n /**\n * @description A message from a party to a warehouse, distribution centre, or logistics service provider identifying the handling services and where required\n * the movement of specified goods, limited to warehouses within the jurisdiction of the distribution centre or log.\n */\n '738': 'Cargo/goods handling and movement message',\n /**\n * @description Document/message providing metered consumption details supporiting an invoice.\n */\n '739': 'Metered services consumption report supporting an invoice',\n /**\n * @description Document/message made out by or on behalf of the shipper which evidences the contract between the shipper and carrier(s) for carriage of goods\n * over routes of the carrier(s) and which is identified by the airline prefix issuing the document plus a serial (IATA).\n */\n '740': 'Air waybill',\n /**\n * @description Document/message made out by or on behalf of the agent/consolidator which evidences the contract between the agent/consolidator and carrier(s)\n * for carriage of goods over routes of the carrier(s) for a consignment consisting of goods originated by more than one shipper (IATA).\n */\n '741': 'Master air waybill',\n /**\n * @description Document/message providing metered consumption details.\n */\n '742': 'Metered services consumption report',\n /**\n * @description A temporary air waybill which contains only limited information because of the absence of the original.\n */\n '743': 'Substitute air waybill',\n /**\n * @description Declaration to Customs regarding the personal effects of crew members aboard the conveyance; equivalent to IMO FAL 4.\n */\n '744': \"Crew's effects declaration\",\n /**\n * @description Declaration to Customs regarding passengers aboard the conveyance; equivalent to IMO FAL 6.\n */\n '745': 'Passenger list',\n /**\n * @description Document/message created by the consignor or by the departure station, joined to the transport or sent to the consignee, giving the possibility\n * to the consignee or the arrival station to attest the delivery of the goods. The document must be returned to the consignor or to the departure\n * station.\n */\n '746': 'Delivery notice (rail transport)',\n /**\n * @description A message sent by a party (usually an employer or its representative) to a service providing organisation, to detail payroll deductions paid on\n * behalf of its employees to the service providing organisation.\n */\n '747': 'Payroll deductions advice',\n /**\n * @description Document/message by means of which the supplier informs the buyer about the despatch of goods ordered on consignment (goods to be delivered into\n * stock with agreement on payment when goods are sold out of this stock).\n */\n '748': 'Consignment despatch advice',\n /**\n * @description Message containing information regarding gross mass verification of transport equipment.\n */\n '749': 'Transport equipment gross mass verification message',\n /**\n * @description Document/message which, according to Article 106 of the \"Agreement concerning Postal Parcels\" under the UPU convention, is to accompany post\n * parcels.\n */\n '750': 'Despatch note (post parcels)',\n /**\n * @description A document / message containing accounting related information such as monetary summations, seller id and VAT information. This may not be a\n * complete invoice according to legal requirements. For instance the line item information might be excluded.\n */\n '751': 'Invoice information for accounting purposes',\n /**\n * @description A transport document used when more than one mode of transportation is involved in the movement of cargo. It is a contract of carriage and\n * receipt of the cargo for a multimodal transport. It indicates the place where the responsible transport company in the move takes responsibility\n * for the cargo, the place where the responsibility of this transport company in the move ends and the conveyances involved.\n */\n '760': 'Multimodal/combined transport document (generic)',\n /**\n * @description Bill of lading which evidences a contract of carriage from one place to another in separate stages of which at least one stage is a sea transit,\n * and by which the issuing carrier accepts responsibility for the carriage as set forth in the through bill of lading.\n */\n '761': 'Through bill of lading',\n /**\n * @description Negotiable document/message issued by a forwarder to certify that he has taken charge of a specified consignment for despatch and delivery in\n * accordance with the consignor's instructions, as indicated in the document, and that he accepts responsibility for delivery of the goods to the\n * holder of the document through the intermediary of a delivery agent of his choice. E.g. FIATA-FCT.\n */\n '763': \"Forwarder's certificate of transport\",\n /**\n * @description Negotiable or non-negotiable document evidencing a contract for the performance and/or procurement of performance of combined transport of goods\n * and bearing on its face either the heading \"Negotiable combined transport document issued subject to Uniform Rules for a Combined Transport\n * Document (ICC Brochure No. 298)\" or the heading \"Non-negotiable Combined Transport Document issued subject to Uniform Rules for a Combined\n * Transport Document (ICC Brochure No. 298)\".\n */\n '764': 'Combined transport document (generic)',\n /**\n * @description Document/message which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an\n * undertaking by him to deliver the goods in accordance with the terms of the contract. (International Convention on Multimodal Transport of\n * Goods).\n */\n '765': 'Multimodal transport document (generic)',\n /**\n * @description Document which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an\n * undertaking by him to deliver the goods in accordance with the terms of the contract.\n */\n '766': 'Combined transport bill of lading/multimodal bill of lading',\n /**\n * @description Document/message issued by a carrier to confirm that space has been reserved for a consignment in means of transport.\n */\n '770': 'Booking confirmation',\n /**\n * @description Instructions for release or delivery of goods.\n */\n '775': 'Calling forward notice',\n /**\n * @description Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions\n * of payment.\n */\n '780': 'Freight invoice',\n /**\n * @description Notification from the carrier to the consignee in writing, by telephone or by any other means (express letter, message, telegram, etc.) informing\n * him that a consignment addressed to him is being or will shortly be held at his disposal at a specified point in the place of destination.\n */\n '781': 'Arrival notice (goods)',\n /**\n * @description Request made by the carrier to the sender, or, as the case may be, the consignee, for instructions as to the disposal of the consignment when\n * circumstances prevent delivery and the return of the goods has not been requested by the consignor in the transport document.\n */\n '782': 'Notice of circumstances preventing delivery (goods)',\n /**\n * @description Request made by the carrier to the sender, or, the consignee as the case may be, for instructions as to the disposal of the goods when\n * circumstances prevent transport before departure or en route, after acceptance of the consignment concerned.\n */\n '783': 'Notice of circumstances preventing transport (goods)',\n /**\n * @description Notification in writing, sent by the carrier to the sender, to inform him at his request of the actual date of delivery of the goods.\n */\n '784': 'Delivery notice (goods)',\n /**\n * @description Listing of goods comprising the cargo carried in a means of transport or in a transport-unit. The cargo manifest gives the commercial particulars\n * of the goods, such as transport document numbers, consignors, consignees, shipping marks, number and kind of packages and descriptions and\n * quantities of the goods.\n */\n '785': 'Cargo manifest',\n /**\n * @description Document/message containing the same information as a cargo manifest, and additional details on freight amounts, charges, etc.\n */\n '786': 'Freight manifest',\n /**\n * @description Document/message used in road transport, listing the cargo carried on a road vehicle, often referring to appended copies of Road consignment\n * note.\n */\n '787': 'Bordereau',\n /**\n * @description Document/message specifying the contents of particular freight containers or other transport units, prepared by the party responsible for their\n * loading into the container or unit.\n */\n '788': 'Container manifest (unit packing list)',\n /**\n * @description Document used by the rail organization to indicate freight charges or additional charges in each case where the departure station is not able to\n * calculate the charges for the total voyage (e.g. tariff not yet updated, part of voyage not covered by the tariff). This document must be\n * considered as joined to the transport.\n */\n '789': 'Charges note',\n /**\n * @description (1030) Document that is joined to the transport or sent by separate means, giving to the departure rail organization the proof that the cash-on\n * delivery amount has been encashed by the arrival rail organization before reimbursement of the consignor.\n */\n '790': 'Advice of collection',\n /**\n * @description Document certifying a ship's safety to a specified date.\n */\n '791': 'Safety of ship certificate',\n /**\n * @description Document certifying the safety of a ship's radio facilities to a specified date.\n */\n '792': 'Safety of radio certificate',\n /**\n * @description Document certifying the safety of a ship's equipment to a specified date.\n */\n '793': 'Safety of equipment certificate',\n /**\n * @description Document declaring a ship owner's liability for oil propelling or carried on a vessel.\n */\n '794': 'Civil liability for oil certificate',\n /**\n * @description Document specifying the limit of a ship's legal submersion under various conditions.\n */\n '795': 'Loadline document',\n /**\n * @description Document certifying that a ship is free of rats, valid to a specified date.\n */\n '796': 'Derat document',\n /**\n * @description Document certifying the health condition on board a vessel, valid to a specified date.\n */\n '797': 'Maritime declaration of health',\n /**\n * @description Official certificate stating the vessel's registry.\n */\n '798': 'Certificate of registry',\n /**\n * @description Declaration to Customs regarding the contents of the ship's stores (equivalent to IMO FAL 3) i.e. goods intended for consumption by\n * passengers/crew on board vessels, aircraft or trains, whether or not sold or landed; goods necessary for operation/maintenance of conveyance,\n * including fuel/lubricants, excluding spare parts/equipment (IMO).\n */\n '799': \"Ship's stores declaration\",\n /**\n * @description Application for a permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as\n * quantity, country of destination, etc.\n */\n '810': 'Export licence, application for',\n /**\n * @description Permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as quantity, country of\n * destination, etc. Synonym: Embargo permit.\n */\n '811': 'Export licence',\n /**\n * @description Document/message completed by an exporter/seller as a means whereby the competent body may control that the amount of foreign exchange accrued\n * from a trade transaction is repatriated in accordance with the conditions of payment and exchange control regulations in force.\n */\n '812': 'Exchange control declaration, export',\n /**\n * @description European community transit declaration.\n */\n '820': 'Despatch note model T',\n /**\n * @description Transit declaration for goods circulating under internal community transit procedures (between European Union (EU) countries).\n */\n '821': 'Despatch note model T1',\n /**\n * @description Ascertainment that the declared goods were originally produced in an European Union (EU) country.\n */\n '822': 'Despatch note model T2',\n /**\n * @description Control document (export declaration) used particularly in case of re-sending without use with only VAT collection, refusal, unconformity with\n * contract etc.\n */\n '823': 'Control document T5',\n /**\n * @description Rail consignment note prepared by the consignor for the facilitation of an eventual return to the origin of the goods.\n */\n '824': 'Re-sending consignment note',\n /**\n * @description Ascertainment that the declared goods were originally produced in an European Union (EU) country. May only be used for goods that are loaded on\n * one single means of transport in one single departure point for one single delivery point.\n */\n '825': 'Despatch note model T2L',\n /**\n * @description Document/message by which goods are declared for export Customs clearance, conforming to the layout key set out at Appendix I to Annex C.1\n * concerning outright exportation to the Kyoto convention (CCC). Within a Customs union, \"for despatch\" may have the same meaning as \"for\n * exportation\".\n */\n '830': 'Goods declaration for exportation',\n /**\n * @description Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning\n * the cargo (freight) carried by commercial means of transport (CCC).\n */\n '833': 'Cargo declaration (departure)',\n /**\n * @description Document/message submitted to a competent body by party requesting a Goods control certificate to be issued in accordance with national or\n * international standards, or conforming to legislation in the importing country, or as specified in the contract.\n */\n '840': 'Application for goods control certificate',\n /**\n * @description Document/message issued by a competent body evidencing the quality of the goods described therein, in accordance with national or international\n * standards, or conforming to legislation in the importing country, or as specified in the contract.\n */\n '841': 'Goods control certificate',\n /**\n * @description Document/message submitted to a competent body by party requesting a Phytosanitary certificate to be issued.\n */\n '850': 'Application for phytosanitary certificate',\n /**\n * @description A message/doucment consistent with the model for certificates of the IPPC, attesting that a consignment meets phytosanitary import requirements.\n */\n '851': 'Phytosanitary certificate',\n /**\n * @description Document/message issued by the competent authority in the exporting country evidencing that alimentary and animal products, including dead\n * animals, are fit for human consumption, and giving details, when relevant, of controls undertaken.\n */\n '852': 'Sanitary certificate',\n /**\n * @description Document/message issued by the competent authority in the exporting country evidencing that live animals or birds are not infested or infected\n * with disease, and giving details regarding their provenance, and of vaccinations and other treatment to which they have been subjected.\n */\n '853': 'Veterinary certificate',\n /**\n * @description Document/message submitted to a competent body by a party requesting an Inspection certificate to be issued in accordance with national or\n * international standards, or conforming to legislation in the country in which it is required, or as specified in the contract.\n */\n '855': 'Application for inspection certificate',\n /**\n * @description Document/message issued by a competent body evidencing that the goods described therein have been inspected in accordance with national or\n * international standards, in conformity with legislation in the country in which the inspection is required, or as specified in the contract.\n */\n '856': 'Inspection certificate',\n /**\n * @description Document/message submitted to a competent body by an interested party requesting a Certificate of origin to be issued in accordance with relevant\n * criteria, and on the basis of evidence of the origin of the goods.\n */\n '860': 'Certificate of origin, application for',\n /**\n * @description Document/message identifying goods, in which the authority or body authorized to issue it certifies expressly that the goods to which the\n * certificate relates originate in a specific country. The word \"country\" may include a group of countries, a region or a part of a country. This\n * certificate may also include a declaration by the manufacturer, producer, supplier, exporter or other competent person.\n */\n '861': 'Certificate of origin',\n /**\n * @description Appropriate statement as to the origin of the goods, made in connection with their exportation by the manufacturer, producer, supplier, exporter\n * or other competent person on the Commercial invoice or any other document relating to the goods (CCC).\n */\n '862': 'Declaration of origin',\n /**\n * @description Certificate drawn up in accordance with the rules laid down by an authority or approved body, certifying that the goods described therein qualify\n * for a designation specific to the given region (e.g. champagne, port wine, Parmesan cheese).\n */\n '863': 'Regional appellation certificate',\n /**\n * @description Document/message describing a certificate of origin meeting the requirements for preferential treatment.\n */\n '864': 'Preference certificate of origin',\n /**\n * @description Specific form of certificate of origin for goods qualifying for preferential treatment under the generalized system of preferences (includes a\n * combined declaration of origin and certificate, form A).\n */\n '865': 'Certificate of origin form GSP',\n /**\n * @description Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for\n * endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein.\n */\n '870': 'Consular invoice',\n /**\n * @description (1115) Document/message issued by a consignor in accordance with applicable conventions or regulations, describing hazardous goods or materials\n * for transport purposes, and stating that the latter have been packed and labelled in accordance with the provisions of the relevant conventions\n * or regulations.\n */\n '890': 'Dangerous goods declaration',\n /**\n * @description Document/message in which an exporter provides information about exported goods required by the body responsible for the collection of\n * international trade statistics.\n */\n '895': 'Statistical document, export',\n /**\n * @description Document/message in which a declarant provides information about goods required by the body responsible for the collection of trade statistics.\n */\n '896': 'INTRASTAT declaration',\n /**\n * @description Document/message whereby an official authority (Customs or governmental) certifies that goods have been delivered.\n */\n '901': 'Delivery verification certificate',\n /**\n * @description Document/message in which an interested party applies to the competent body for authorization to import either a limited quantity of articles\n * subject to import restrictions, or an unlimited quantity of such articles during a limited period, and specifies the kind of articles, their\n * origin and value, etc.\n */\n '910': 'Import licence, application for',\n /**\n * @description Document/message issued by the competent body in accordance with import regulations in force, by which authorization is granted to a named party\n * to import either a limited quantity of designated articles or an unlimited quantity of such articles during a limited period, under conditions\n * specified in the document.\n */\n '911': 'Import licence',\n /**\n * @description CUSDEC transmission that does not include data from the commercial detail section of the message.\n */\n '913': 'Customs declaration without commercial detail',\n /**\n * @description CUSDEC transmission that includes data from both the commercial detail and item detail sections of the message.\n */\n '914': 'Customs declaration with commercial and item detail',\n /**\n * @description CUSDEC transmission that does not include data from the item detail section of the message.\n */\n '915': 'Customs declaration without item detail',\n /**\n * @description Document that has a relationship with the stated document/message.\n */\n '916': 'Related document',\n /**\n * @description Receipt for Customs duty/tax/fee paid.\n */\n '917': 'Receipt (Customs)',\n /**\n * @description Document/message whereby an importer/buyer requests the competent body to allocate an amount of foreign exchange to be transferred to an\n * exporter/seller in payment for goods.\n */\n '925': 'Application for exchange allocation',\n /**\n * @description Document/message issued by the competent body authorizing an importer/buyer to transfer an amount of foreign exchange to an exporter/seller in\n * payment for goods.\n */\n '926': 'Foreign exchange permit',\n /**\n * @description Document/message completed by an importer/buyer as a means for the competent body to control that a trade transaction for which foreign exchange\n * has been allocated has been executed and that money has been transferred in accordance with the conditions of payment and the exchange control\n * regulations in force.\n */\n '927': 'Exchange control declaration (import)',\n /**\n * @description Document/message by which goods are declared for import Customs clearance [sister entry of 830].\n */\n '929': 'Goods declaration for importation',\n /**\n * @description Document/message by which goods are declared for import Customs clearance according to Annex B.1 (concerning clearance for home use) to the Kyoto\n * convention (CCC).\n */\n '930': 'Goods declaration for home use',\n /**\n * @description Document/message issued by an importer notifying Customs that goods have been removed from an importing means of transport to the importer's\n * premises under a Customs- approved arrangement for immediate release, or requesting authorization to do so.\n */\n '931': 'Customs immediate release declaration',\n /**\n * @description Document/message whereby a Customs authority releases goods under its control to be placed at the disposal of the party concerned. Synonym:\n * Customs release note.\n */\n '932': 'Customs delivery note',\n /**\n * @description Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning\n * the cargo (freight) carried by commercial means of transport (CCC).\n */\n '933': 'Cargo declaration (arrival)',\n /**\n * @description Document/message in which a declarant (importer) states the invoice or other price (e.g. selling price, price of identical goods), and specifies\n * costs for freight, insurance and packing, etc., terms of delivery and payment, any relationship with the trading partner, etc., for the purpose\n * of determining the Customs value of goods imported.\n */\n '934': 'Value declaration',\n /**\n * @description Document/message required by the Customs in an importing country in which an exporter states the invoice or other price (e.g. selling price,\n * price of identical goods), and specifies costs for freight, insurance and packing, etc., terms of delivery and payment, for the purpose of\n * determining the Customs value in the importing country of goods consigned to that country.\n */\n '935': 'Customs invoice',\n /**\n * @description Document/message which, according to Article 106 of the \"Agreement concerning Postal Parcels\" under the UPU Convention, must accompany post\n * parcels and in which the contents of such parcels are specified.\n */\n '936': 'Customs declaration (post parcels)',\n /**\n * @description Document/message in which an importer states the pertinent information required by the competent body for assessment of value-added tax.\n */\n '937': 'Tax declaration (value added tax)',\n /**\n * @description Document/message containing a general tax declaration.\n */\n '938': 'Tax declaration (general)',\n /**\n * @description Document/message containing the demand of tax.\n */\n '940': 'Tax demand',\n /**\n * @description Document/message giving the permission to export specified goods.\n */\n '941': 'Embargo permit',\n /**\n * @description Document/message by which the sender declares goods for Customs transit according to Annex E.1 (concerning Customs transit) to the Kyoto\n * convention (CCC).\n */\n '950': 'Goods declaration for Customs transit',\n /**\n * @description International Customs transit document by which the sender declares goods for carriage by rail in accordance with the provisions of the 1952\n * International Convention to facilitate the crossing of frontiers for goods carried by rail (TIF Convention of UIC).\n */\n '951': 'TIF form',\n /**\n * @description International Customs document (International Transit by Road), issued by a guaranteeing association approved by the Customs authorities, under\n * the cover of which goods are carried, in most cases under Customs seal, in road vehicles and/or containers in compliance with the requirements of\n * the Customs TIR Convention of the International Transport of Goods under cover of TIR Carnets (UN/ECE).\n */\n '952': 'TIR carnet',\n /**\n * @description EC customs transit document issued by EC customs authorities for transit and/or temporary user of goods within the EC.\n */\n '953': 'EC carnet',\n /**\n * @description Customs certificate used in preferential goods interchanges between EC countries and EC external countries.\n */\n '954': 'EUR 1 certificate of origin',\n /**\n * @description International Customs document (Admission Temporaire / Temporary Admission) which, issued under the terms of the ATA Convention (1961),\n * incorporates an internationally valid guarantee and may be used, in lieu of national Customs documents and as security for import duties and\n * taxes, to cover the temporary admission of goods and, where appropriate, the transit of goods. If accepted for controlling the temporary export\n * and reimport of goods, international guarantee does not apply (CCC).\n */\n '955': 'ATA carnet',\n /**\n * @description A set of documents, replacing the various (national) forms for Customs declaration within the EC, implemented on 01-01-1988.\n */\n '960': 'Single administrative document',\n /**\n * @description General response message to permit the transfer of data from Customs to the transmitter of the previous message.\n */\n '961': 'General response (Customs)',\n /**\n * @description Document response message to permit the transfer of data from Customs to the transmitter of the previous message.\n */\n '962': 'Document response (Customs)',\n /**\n * @description Error response message to permit the transfer of data from Customs to the transmitter of the previous message.\n */\n '963': 'Error response (Customs)',\n /**\n * @description Package response message to permit the transfer of data from Customs to the transmitter of the previous message.\n */\n '964': 'Package response (Customs)',\n /**\n * @description Tax calculation/confirmation response message to permit the transfer of data from Customs to the transmitter of the previous message.\n */\n '965': 'Tax calculation/confirmation response (Customs)',\n /**\n * @description Document/message issued by the competent body for prior allocation of a quota.\n */\n '966': 'Quota prior allocation certificate',\n /**\n * @description Document which contains consignment information concerning the wagons and their lading in a case of a multiple wagon consignment.\n */\n '970': 'Wagon report',\n /**\n * @description Document for a course of transit used for a carrier who is neither the carrier at the beginning nor the arrival. The transit carrier can directly\n * invoice the expenses for its part of the transport.\n */\n '971': 'Transit Conveyor Document',\n /**\n * @description Document which is a copy of the rail consignment note printed especially for the need of the forwarder.\n */\n '972': 'Rail consignment note forwarder copy',\n /**\n * @description Document giving details for the carriage of excisable goods on a duty-suspended basis.\n */\n '974': 'Duty suspended goods',\n /**\n * @description A document providing proof that a transit declaration has been accepted.\n */\n '975': 'Proof of transit declaration',\n /**\n * @description Document for the carriage of containers. Syn: transfer note.\n */\n '976': 'Container transfer note',\n /**\n * @description Customs transit document for the carriage of shipments of the NATO armed forces under Customs supervision.\n */\n '977': 'NATO transit document',\n /**\n * @description Document containing the authorization from the relevant authority for the international carriage of waste. Syn: Transfrontier waste shipment\n * permit.\n */\n '978': 'Transfrontier waste shipment authorization',\n /**\n * @description Document certified by the carriers and the consignee to be used for the international carriage of waste.\n */\n '979': 'Transfrontier waste shipment movement document',\n /**\n * @description Document issued by Customs granting the end-use Customs procedure.\n */\n '990': 'End use authorization',\n /**\n * @description Document/message describing a contract with a government authority.\n */\n '991': 'Government contract',\n /**\n * @description Document/message describing an import document that is used for statistical purposes.\n */\n '995': 'Statistical document, import',\n /**\n * @description Message with application for opening of a documentary credit.\n */\n '996': 'Application for documentary credit',\n /**\n * @description Indication of the previous Customs document/message concerning the same transaction.\n */\n '998': 'Previous Customs document/message',\n};\n\n/**\n * @description Keys of {@link documentTypeCodes}.\n */\nexport type DocumentTypeCodesKeys =\n | '1'\n | '2'\n | '3'\n | '4'\n | '5'\n | '6'\n | '7'\n | '8'\n | '9'\n | '10'\n | '11'\n | '12'\n | '13'\n | '14'\n | '15'\n | '16'\n | '17'\n | '18'\n | '19'\n | '20'\n | '21'\n | '22'\n | '23'\n | '24'\n | '25'\n | '26'\n | '27'\n | '28'\n | '29'\n | '30'\n | '31'\n | '32'\n | '33'\n | '34'\n | '35'\n | '36'\n | '37'\n | '38'\n | '39'\n | '40'\n | '41'\n | '42'\n | '43'\n | '44'\n | '45'\n | '46'\n | '47'\n | '48'\n | '49'\n | '50'\n | '51'\n | '52'\n | '53'\n | '54'\n | '55'\n | '56'\n | '57'\n | '58'\n | '59'\n | '60'\n | '61'\n | '62'\n | '63'\n | '64'\n | '65'\n | '66'\n | '67'\n | '68'\n | '69'\n | '70'\n | '71'\n | '72'\n | '73'\n | '74'\n | '75'\n | '76'\n | '77'\n | '78'\n | '79'\n | '80'\n | '81'\n | '82'\n | '83'\n | '84'\n | '85'\n | '86'\n | '87'\n | '88'\n | '89'\n | '90'\n | '91'\n | '92'\n | '93'\n | '94'\n | '95'\n | '96'\n | '97'\n | '98'\n | '99'\n | '100'\n | '101'\n | '102'\n | '103'\n | '104'\n | '105'\n | '106'\n | '107'\n | '108'\n | '109'\n | '110'\n | '111'\n | '112'\n | '113'\n | '114'\n | '115'\n | '116'\n | '117'\n | '118'\n | '119'\n | '120'\n | '121'\n | '122'\n | '123'\n | '124'\n | '125'\n | '126'\n | '127'\n | '128'\n | '129'\n | '130'\n | '131'\n | '132'\n | '133'\n | '134'\n | '135'\n | '136'\n | '137'\n | '138'\n | '139'\n | '140'\n | '141'\n | '142'\n | '143'\n | '144'\n | '145'\n | '146'\n | '147'\n | '148'\n | '149'\n | '150'\n | '151'\n | '152'\n | '153'\n | '154'\n | '155'\n | '156'\n | '157'\n | '158'\n | '159'\n | '160'\n | '161'\n | '162'\n | '163'\n | '164'\n | '165'\n | '166'\n | '167'\n | '168'\n | '169'\n | '170'\n | '171'\n | '172'\n | '173'\n | '174'\n | '175'\n | '176'\n | '177'\n | '178'\n | '179'\n | '180'\n | '181'\n | '182'\n | '183'\n | '184'\n | '185'\n | '186'\n | '187'\n | '188'\n | '189'\n | '190'\n | '191'\n | '192'\n | '193'\n | '194'\n | '195'\n | '196'\n | '197'\n | '198'\n | '199'\n | '200'\n | '201'\n | '202'\n | '203'\n | '204'\n | '205'\n | '206'\n | '207'\n | '208'\n | '209'\n | '210'\n | '211'\n | '212'\n | '213'\n | '214'\n | '215'\n | '216'\n | '217'\n | '218'\n | '219'\n | '220'\n | '221'\n | '222'\n | '223'\n | '224'\n | '225'\n | '226'\n | '227'\n | '228'\n | '229'\n | '230'\n | '231'\n | '232'\n | '233'\n | '234'\n | '235'\n | '236'\n | '237'\n | '238'\n | '239'\n | '240'\n | '241'\n | '242'\n | '243'\n | '244'\n | '245'\n | '246'\n | '247'\n | '248'\n | '249'\n | '250'\n | '251'\n | '252'\n | '253'\n | '254'\n | '255'\n | '256'\n | '257'\n | '258'\n | '259'\n | '260'\n | '261'\n | '262'\n | '263'\n | '264'\n | '265'\n | '266'\n | '267'\n | '268'\n | '269'\n | '270'\n | '271'\n | '272'\n | '273'\n | '274'\n | '275'\n | '276'\n | '277'\n | '278'\n | '279'\n | '280'\n | '281'\n | '282'\n | '283'\n | '284'\n | '285'\n | '286'\n | '287'\n | '288'\n | '289'\n | '290'\n | '291'\n | '292'\n | '293'\n | '294'\n | '295'\n | '296'\n | '297'\n | '298'\n | '299'\n | '300'\n | '301'\n | '302'\n | '303'\n | '304'\n | '305'\n | '306'\n | '307'\n | '308'\n | '309'\n | '310'\n | '311'\n | '312'\n | '313'\n | '314'\n | '315'\n | '316'\n | '317'\n | '318'\n | '319'\n | '320'\n | '321'\n | '322'\n | '323'\n | '324'\n | '325'\n | '326'\n | '327'\n | '328'\n | '329'\n | '330'\n | '331'\n | '332'\n | '333'\n | '334'\n | '335'\n | '336'\n | '337'\n | '338'\n | '339'\n | '340'\n | '341'\n | '342'\n | '343'\n | '344'\n | '345'\n | '346'\n | '347'\n | '348'\n | '349'\n | '350'\n | '351'\n | '352'\n | '353'\n | '354'\n | '355'\n | '356'\n | '357'\n | '358'\n | '359'\n | '360'\n | '361'\n | '362'\n | '363'\n | '364'\n | '365'\n | '366'\n | '367'\n | '368'\n | '369'\n | '370'\n | '371'\n | '372'\n | '373'\n | '374'\n | '375'\n | '376'\n | '377'\n | '378'\n | '379'\n | '380'\n | '381'\n | '382'\n | '383'\n | '384'\n | '385'\n | '386'\n | '387'\n | '388'\n | '389'\n | '390'\n | '391'\n | '392'\n | '393'\n | '394'\n | '395'\n | '396'\n | '397'\n | '398'\n | '399'\n | '400'\n | '401'\n | '402'\n | '403'\n | '404'\n | '405'\n | '406'\n | '407'\n | '408'\n | '409'\n | '410'\n | '411'\n | '412'\n | '413'\n | '414'\n | '415'\n | '416'\n | '417'\n | '418'\n | '419'\n | '420'\n | '421'\n | '422'\n | '423'\n | '1999'\n | '424'\n | '425'\n | '426'\n | '427'\n | '428'\n | '429'\n | '430'\n | '431'\n | '432'\n | '433'\n | '434'\n | '435'\n | '436'\n | '437'\n | '438'\n | '439'\n | '440'\n | '441'\n | '442'\n | '443'\n | '444'\n | '445'\n | '446'\n | '447'\n | '448'\n | '449'\n | '450'\n | '451'\n | '452'\n | '453'\n | '454'\n | '455'\n | '456'\n | '457'\n | '458'\n | '459'\n | '460'\n | '461'\n | '462'\n | '463'\n | '464'\n | '465'\n | '466'\n | '467'\n | '468'\n | '469'\n | '470'\n | '481'\n | '482'\n | '483'\n | '484'\n | '485'\n | '486'\n | '487'\n | '488'\n | '489'\n | '490'\n | '491'\n | '493'\n | '494'\n | '495'\n | '496'\n | '497'\n | '498'\n | '499'\n | '520'\n | '521'\n | '522'\n | '523'\n | '524'\n | '525'\n | '526'\n | '527'\n | '528'\n | '529'\n | '530'\n | '531'\n | '532'\n | '533'\n | '534'\n | '535'\n | '536'\n | '537'\n | '538'\n | '539'\n | '550'\n | '551'\n | '552'\n | '553'\n | '554'\n | '575'\n | '576'\n | '577'\n | '578'\n | '579'\n | '580'\n | '581'\n | '582'\n | '583'\n | '584'\n | '585'\n | '586'\n | '587'\n | '588'\n | '589'\n | '610'\n | '621'\n | '622'\n | '623'\n | '624'\n | '625'\n | '626'\n | '627'\n | '628'\n | '629'\n | '630'\n | '631'\n | '632'\n | '633'\n | '634'\n | '635'\n | '636'\n | '637'\n | '638'\n | '639'\n | '640'\n | '641'\n | '642'\n | '643'\n | '644'\n | '645'\n | '646'\n | '647'\n | '648'\n | '649'\n | '650'\n | '651'\n | '652'\n | '653'\n | '654'\n | '655'\n | '656'\n | '657'\n | '658'\n | '659'\n | '700'\n | '701'\n | '702'\n | '703'\n | '704'\n | '705'\n | '706'\n | '707'\n | '708'\n | '709'\n | '710'\n | '711'\n | '712'\n | '713'\n | '714'\n | '715'\n | '716'\n | '717'\n | '718'\n | '719'\n | '720'\n | '721'\n | '722'\n | '723'\n | '724'\n | '725'\n | '726'\n | '727'\n | '728'\n | '729'\n | '730'\n | '731'\n | '732'\n | '733'\n | '734'\n | '735'\n | '736'\n | '737'\n | '738'\n | '739'\n | '740'\n | '741'\n | '742'\n | '743'\n | '744'\n | '745'\n | '746'\n | '747'\n | '748'\n | '749'\n | '750'\n | '751'\n | '760'\n | '761'\n | '763'\n | '764'\n | '765'\n | '766'\n | '770'\n | '775'\n | '780'\n | '781'\n | '782'\n | '783'\n | '784'\n | '785'\n | '786'\n | '787'\n | '788'\n | '789'\n | '790'\n | '791'\n | '792'\n | '793'\n | '794'\n | '795'\n | '796'\n | '797'\n | '798'\n | '799'\n | '810'\n | '811'\n | '812'\n | '820'\n | '821'\n | '822'\n | '823'\n | '824'\n | '825'\n | '830'\n | '833'\n | '840'\n | '841'\n | '850'\n | '851'\n | '852'\n | '853'\n | '855'\n | '856'\n | '860'\n | '861'\n | '862'\n | '863'\n | '864'\n | '865'\n | '870'\n | '890'\n | '895'\n | '896'\n | '901'\n | '910'\n | '911'\n | '913'\n | '914'\n | '915'\n | '916'\n | '917'\n | '925'\n | '926'\n | '927'\n | '929'\n | '930'\n | '931'\n | '932'\n | '933'\n | '934'\n | '935'\n | '936'\n | '937'\n | '938'\n | '940'\n | '941'\n | '950'\n | '951'\n | '952'\n | '953'\n | '954'\n | '955'\n | '960'\n | '961'\n | '962'\n | '963'\n | '964'\n | '965'\n | '966'\n | '970'\n | '971'\n | '972'\n | '974'\n | '975'\n | '976'\n | '977'\n | '978'\n | '979'\n | '990'\n | '991'\n | '995'\n | '996'\n | '998';\n\n/**\n * @description Keys of {@link documentTypeCodes}.\n */\nexport const documentTypeCodesKeys = [\n '1',\n '2',\n '3',\n '4',\n '5',\n '6',\n '7',\n '8',\n '9',\n '10',\n '11',\n '12',\n '13',\n '14',\n '15',\n '16',\n '17',\n '18',\n '19',\n '20',\n '21',\n '22',\n '23',\n '24',\n '25',\n '26',\n '27',\n '28',\n '29',\n '30',\n '31',\n '32',\n '33',\n '34',\n '35',\n '36',\n '37',\n '38',\n '39',\n '40',\n '41',\n '42',\n '43',\n '44',\n '45',\n '46',\n '47',\n '48',\n '49',\n '50',\n '51',\n '52',\n '53',\n '54',\n '55',\n '56',\n '57',\n '58',\n '59',\n '60',\n '61',\n '62',\n '63',\n '64',\n '65',\n '66',\n '67',\n '68',\n '69',\n '70',\n '71',\n '72',\n '73',\n '74',\n '75',\n 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