npm - @twin.org/standards-unece - Versions diffs - 0.0.3-next.4 → 0.0.3-next.6 - Mend

@twin.org/standards-unece 0.0.3-next.4 → 0.0.3-next.6

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.

Files changed (2405) hide show

package/dist/es/models/lists/documentCodeList.js.map ADDED Viewed

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+ 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Copyright 2025 IOTA Stiftung.\n// SPDX-License-Identifier: Apache-2.0.\n/* cSpell:disable */\n/* This file is auto-generated with the generateInterfaces script, do not edit manually. */\n\n/**\n * A character string denoting the type of a document. [Reference United Nations Code List (UNCL) 1001].\n * @see https://vocabulary.uncefact.org/DocumentCodeList\n */\n// eslint-disable-next-line @typescript-eslint/naming-convention\nexport const DocumentCodeList = {\n\t/**\n\t * Certificate of analysis: 1.\n\t */\n\tCertificateOfAnalysis: \"unece:DocumentCodeList#1\",\n\n\t/**\n\t * Party information: 10.\n\t */\n\tPartyInformation: \"unece:DocumentCodeList#10\",\n\n\t/**\n\t * Excise certificate: 100.\n\t */\n\tExciseCertificate: \"unece:DocumentCodeList#100\",\n\n\t/**\n\t * Registration document: 101.\n\t */\n\tRegistrationDocument: \"unece:DocumentCodeList#101\",\n\n\t/**\n\t * Tax notification: 102.\n\t */\n\tTaxNotification: \"unece:DocumentCodeList#102\",\n\n\t/**\n\t * Transport equipment direct interchange report: 103.\n\t */\n\tTransportEquipmentDirectInterchangeReport: \"unece:DocumentCodeList#103\",\n\n\t/**\n\t * Transport equipment impending arrival advice: 104.\n\t */\n\tTransportEquipmentImpendingArrivalAdvice: \"unece:DocumentCodeList#104\",\n\n\t/**\n\t * Purchase order: 105.\n\t */\n\tPurchaseOrder: \"unece:DocumentCodeList#105\",\n\n\t/**\n\t * Transport equipment damage report: 106.\n\t */\n\tTransportEquipmentDamageReport: \"unece:DocumentCodeList#106\",\n\n\t/**\n\t * Transport equipment maintenance and repair work estimate advice: 107.\n\t */\n\tTransportEquipmentMaintenanceAndRepairWorkEstimateAdvice: \"unece:DocumentCodeList#107\",\n\n\t/**\n\t * Transport equipment empty release instruction: 108.\n\t */\n\tTransportEquipmentEmptyReleaseInstruction: \"unece:DocumentCodeList#108\",\n\n\t/**\n\t * Transport movement gate in report: 109.\n\t */\n\tTransportMovementGateInReport: \"unece:DocumentCodeList#109\",\n\n\t/**\n\t * Federal label approval: 11.\n\t */\n\tFederalLabelApproval: \"unece:DocumentCodeList#11\",\n\n\t/**\n\t * Manufacturing instructions: 110.\n\t */\n\tManufacturingInstructions: \"unece:DocumentCodeList#110\",\n\n\t/**\n\t * Transport movement gate out report: 111.\n\t */\n\tTransportMovementGateOutReport: \"unece:DocumentCodeList#111\",\n\n\t/**\n\t * Transport equipment unpacking instruction: 112.\n\t */\n\tTransportEquipmentUnpackingInstruction: \"unece:DocumentCodeList#112\",\n\n\t/**\n\t * Transport equipment unpacking report: 113.\n\t */\n\tTransportEquipmentUnpackingReport: \"unece:DocumentCodeList#113\",\n\n\t/**\n\t * Transport equipment pick-up availability request: 114.\n\t */\n\tTransportEquipmentPickUpAvailabilityRequest: \"unece:DocumentCodeList#114\",\n\n\t/**\n\t * Transport equipment pick-up availability confirmation: 115.\n\t */\n\tTransportEquipmentPickUpAvailabilityConfirmation: \"unece:DocumentCodeList#115\",\n\n\t/**\n\t * Transport equipment pick-up report: 116.\n\t */\n\tTransportEquipmentPickUpReport: \"unece:DocumentCodeList#116\",\n\n\t/**\n\t * Transport equipment shift report: 117.\n\t */\n\tTransportEquipmentShiftReport: \"unece:DocumentCodeList#117\",\n\n\t/**\n\t * Transport discharge instruction: 118.\n\t */\n\tTransportDischargeInstruction: \"unece:DocumentCodeList#118\",\n\n\t/**\n\t * Transport discharge report: 119.\n\t */\n\tTransportDischargeReport: \"unece:DocumentCodeList#119\",\n\n\t/**\n\t * Mill certificate: 12.\n\t */\n\tMillCertificate: \"unece:DocumentCodeList#12\",\n\n\t/**\n\t * Stores requisition: 120.\n\t */\n\tStoresRequisition: \"unece:DocumentCodeList#120\",\n\n\t/**\n\t * Transport loading instruction: 121.\n\t */\n\tTransportLoadingInstruction: \"unece:DocumentCodeList#121\",\n\n\t/**\n\t * Transport loading report: 122.\n\t */\n\tTransportLoadingReport: \"unece:DocumentCodeList#122\",\n\n\t/**\n\t * Transport equipment maintenance and repair work authorisation: 123.\n\t */\n\tTransportEquipmentMaintenanceAndRepairWorkAuthorisation: \"unece:DocumentCodeList#123\",\n\n\t/**\n\t * Transport departure report: 124.\n\t */\n\tTransportDepartureReport: \"unece:DocumentCodeList#124\",\n\n\t/**\n\t * Transport empty equipment advice: 125.\n\t */\n\tTransportEmptyEquipmentAdvice: \"unece:DocumentCodeList#125\",\n\n\t/**\n\t * Transport equipment acceptance order: 126.\n\t */\n\tTransportEquipmentAcceptanceOrder: \"unece:DocumentCodeList#126\",\n\n\t/**\n\t * Transport equipment special service instruction: 127.\n\t */\n\tTransportEquipmentSpecialServiceInstruction: \"unece:DocumentCodeList#127\",\n\n\t/**\n\t * Transport equipment stock report: 128.\n\t */\n\tTransportEquipmentStockReport: \"unece:DocumentCodeList#128\",\n\n\t/**\n\t * Transport cargo release order: 129.\n\t */\n\tTransportCargoReleaseOrder: \"unece:DocumentCodeList#129\",\n\n\t/**\n\t * Post receipt: 13.\n\t */\n\tPostReceipt: \"unece:DocumentCodeList#13\",\n\n\t/**\n\t * Invoicing data sheet: 130.\n\t */\n\tInvoicingDataSheet: \"unece:DocumentCodeList#130\",\n\n\t/**\n\t * Transport equipment packing instruction: 131.\n\t */\n\tTransportEquipmentPackingInstruction: \"unece:DocumentCodeList#131\",\n\n\t/**\n\t * Customs clearance notice: 132.\n\t */\n\tCustomsClearanceNotice: \"unece:DocumentCodeList#132\",\n\n\t/**\n\t * Customs documents expiration notice: 133.\n\t */\n\tCustomsDocumentsExpirationNotice: \"unece:DocumentCodeList#133\",\n\n\t/**\n\t * Transport equipment on-hire request: 134.\n\t */\n\tTransportEquipmentOnHireRequest: \"unece:DocumentCodeList#134\",\n\n\t/**\n\t * Transport equipment on-hire order: 135.\n\t */\n\tTransportEquipmentOnHireOrder: \"unece:DocumentCodeList#135\",\n\n\t/**\n\t * Transport equipment off-hire request: 136.\n\t */\n\tTransportEquipmentOffHireRequest: \"unece:DocumentCodeList#136\",\n\n\t/**\n\t * Transport equipment survey order: 137.\n\t */\n\tTransportEquipmentSurveyOrder: \"unece:DocumentCodeList#137\",\n\n\t/**\n\t * Transport equipment survey order response: 138.\n\t */\n\tTransportEquipmentSurveyOrderResponse: \"unece:DocumentCodeList#138\",\n\n\t/**\n\t * Transport equipment survey report: 139.\n\t */\n\tTransportEquipmentSurveyReport: \"unece:DocumentCodeList#139\",\n\n\t/**\n\t * Weight certificate: 14.\n\t */\n\tWeightCertificate: \"unece:DocumentCodeList#14\",\n\n\t/**\n\t * Packing instructions: 140.\n\t */\n\tPackingInstructions: \"unece:DocumentCodeList#140\",\n\n\t/**\n\t * Advising items to be booked to a financial account: 141.\n\t */\n\tAdvisingItemsToBeBookedToAFinancialAccount: \"unece:DocumentCodeList#141\",\n\n\t/**\n\t * Transport equipment maintenance and repair work estimate order: 142.\n\t */\n\tTransportEquipmentMaintenanceAndRepairWorkEstimateOrder: \"unece:DocumentCodeList#142\",\n\n\t/**\n\t * Transport equipment maintenance and repair notice: 143.\n\t */\n\tTransportEquipmentMaintenanceAndRepairNotice: \"unece:DocumentCodeList#143\",\n\n\t/**\n\t * Empty container disposition order: 144.\n\t */\n\tEmptyContainerDispositionOrder: \"unece:DocumentCodeList#144\",\n\n\t/**\n\t * Cargo vessel discharge order: 145.\n\t */\n\tCargoVesselDischargeOrder: \"unece:DocumentCodeList#145\",\n\n\t/**\n\t * Cargo vessel loading order: 146.\n\t */\n\tCargoVesselLoadingOrder: \"unece:DocumentCodeList#146\",\n\n\t/**\n\t * Multidrop order: 147.\n\t */\n\tMultidropOrder: \"unece:DocumentCodeList#147\",\n\n\t/**\n\t * Bailment contract: 148.\n\t */\n\tBailmentContract: \"unece:DocumentCodeList#148\",\n\n\t/**\n\t * Basic agreement: 149.\n\t */\n\tBasicAgreement: \"unece:DocumentCodeList#149\",\n\n\t/**\n\t * Weight list: 15.\n\t */\n\tWeightList: \"unece:DocumentCodeList#15\",\n\n\t/**\n\t * Internal transport order: 150.\n\t */\n\tInternalTransportOrder: \"unece:DocumentCodeList#150\",\n\n\t/**\n\t * Grant: 151.\n\t */\n\tGrant: \"unece:DocumentCodeList#151\",\n\n\t/**\n\t * Indefinite delivery indefinite quantity contract: 152.\n\t */\n\tIndefiniteDeliveryIndefiniteQuantityContract: \"unece:DocumentCodeList#152\",\n\n\t/**\n\t * Indefinite delivery definite quantity contract: 153.\n\t */\n\tIndefiniteDeliveryDefiniteQuantityContract: \"unece:DocumentCodeList#153\",\n\n\t/**\n\t * Requirements contract: 154.\n\t */\n\tRequirementsContract: \"unece:DocumentCodeList#154\",\n\n\t/**\n\t * Task order: 155.\n\t */\n\tTaskOrder: \"unece:DocumentCodeList#155\",\n\n\t/**\n\t * Make or buy plan: 156.\n\t */\n\tMakeOrBuyPlan: \"unece:DocumentCodeList#156\",\n\n\t/**\n\t * Subcontractor plan: 157.\n\t */\n\tSubcontractorPlan: \"unece:DocumentCodeList#157\",\n\n\t/**\n\t * Cost data summary: 158.\n\t */\n\tCostDataSummary: \"unece:DocumentCodeList#158\",\n\n\t/**\n\t * Certified cost and price data: 159.\n\t */\n\tCertifiedCostAndPriceData: \"unece:DocumentCodeList#159\",\n\n\t/**\n\t * Certificate: 16.\n\t */\n\tCertificate: \"unece:DocumentCodeList#16\",\n\n\t/**\n\t * Wage determination: 160.\n\t */\n\tWageDetermination: \"unece:DocumentCodeList#160\",\n\n\t/**\n\t * Contract Funds Status Report (CFSR): 161.\n\t */\n\tContractFundsStatusReport: \"unece:DocumentCodeList#161\",\n\n\t/**\n\t * Certified inspection and test results: 162.\n\t */\n\tCertifiedInspectionAndTestResults: \"unece:DocumentCodeList#162\",\n\n\t/**\n\t * Material inspection and receiving report: 163.\n\t */\n\tMaterialInspectionAndReceivingReport: \"unece:DocumentCodeList#163\",\n\n\t/**\n\t * Purchasing specification: 164.\n\t */\n\tPurchasingSpecification: \"unece:DocumentCodeList#164\",\n\n\t/**\n\t * Payment or performance bond: 165.\n\t */\n\tPaymentOrPerformanceBond: \"unece:DocumentCodeList#165\",\n\n\t/**\n\t * Contract security classification specification: 166.\n\t */\n\tContractSecurityClassificationSpecification: \"unece:DocumentCodeList#166\",\n\n\t/**\n\t * Manufacturing specification: 167.\n\t */\n\tManufacturingSpecification: \"unece:DocumentCodeList#167\",\n\n\t/**\n\t * Buy America certificate of compliance: 168.\n\t */\n\tBuyAmericaCertificateOfCompliance: \"unece:DocumentCodeList#168\",\n\n\t/**\n\t * Container off-hire notice: 169.\n\t */\n\tContainerOffHireNotice: \"unece:DocumentCodeList#169\",\n\n\t/**\n\t * Combined certificate of value and origin: 17.\n\t */\n\tCombinedCertificateOfValueAndOrigin: \"unece:DocumentCodeList#17\",\n\n\t/**\n\t * Cargo acceptance order: 170.\n\t */\n\tCargoAcceptanceOrder: \"unece:DocumentCodeList#170\",\n\n\t/**\n\t * Pick-up notice: 171.\n\t */\n\tPickUpNotice: \"unece:DocumentCodeList#171\",\n\n\t/**\n\t * Authorisation to plan and suggest orders: 172.\n\t */\n\tAuthorisationToPlanAndSuggestOrders: \"unece:DocumentCodeList#172\",\n\n\t/**\n\t * Authorisation to plan and ship orders: 173.\n\t */\n\tAuthorisationToPlanAndShipOrders: \"unece:DocumentCodeList#173\",\n\n\t/**\n\t * Drawing: 174.\n\t */\n\tDrawing: \"unece:DocumentCodeList#174\",\n\n\t/**\n\t * Cost Performance Report (CPR) format 2: 175.\n\t */\n\tCostPerformanceReportFormat2: \"unece:DocumentCodeList#175\",\n\n\t/**\n\t * Cost Schedule Status Report (CSSR): 176.\n\t */\n\tCostScheduleStatusReport: \"unece:DocumentCodeList#176\",\n\n\t/**\n\t * Cost Performance Report (CPR) format 1: 177.\n\t */\n\tCostPerformanceReportFormat1: \"unece:DocumentCodeList#177\",\n\n\t/**\n\t * Cost Performance Report (CPR) format 3: 178.\n\t */\n\tCostPerformanceReportFormat3: \"unece:DocumentCodeList#178\",\n\n\t/**\n\t * Cost Performance Report (CPR) format 4: 179.\n\t */\n\tCostPerformanceReportFormat4: \"unece:DocumentCodeList#179\",\n\n\t/**\n\t * Movement certificate A.TR.1: 18.\n\t */\n\tMovementCertificateATR1: \"unece:DocumentCodeList#18\",\n\n\t/**\n\t * Cost Performance Report (CPR) format 5: 180.\n\t */\n\tCostPerformanceReportFormat5: \"unece:DocumentCodeList#180\",\n\n\t/**\n\t * Progressive discharge report: 181.\n\t */\n\tProgressiveDischargeReport: \"unece:DocumentCodeList#181\",\n\n\t/**\n\t * Balance confirmation: 182.\n\t */\n\tBalanceConfirmation: \"unece:DocumentCodeList#182\",\n\n\t/**\n\t * Container stripping order: 183.\n\t */\n\tContainerStrippingOrder: \"unece:DocumentCodeList#183\",\n\n\t/**\n\t * Container stuffing order: 184.\n\t */\n\tContainerStuffingOrder: \"unece:DocumentCodeList#184\",\n\n\t/**\n\t * Conveyance declaration (arrival): 185.\n\t */\n\tConveyanceDeclaration: \"unece:DocumentCodeList#185\",\n\n\t/**\n\t * Conveyance declaration (departure): 186.\n\t */\n\tConveyanceDeclaration186: \"unece:DocumentCodeList#186\",\n\n\t/**\n\t * Conveyance declaration (combined): 187.\n\t */\n\tConveyanceDeclaration187: \"unece:DocumentCodeList#187\",\n\n\t/**\n\t * Project recovery plan: 188.\n\t */\n\tProjectRecoveryPlan: \"unece:DocumentCodeList#188\",\n\n\t/**\n\t * Project production plan: 189.\n\t */\n\tProjectProductionPlan: \"unece:DocumentCodeList#189\",\n\n\t/**\n\t * Certificate of quantity: 19.\n\t */\n\tCertificateOfQuantity: \"unece:DocumentCodeList#19\",\n\n\t/**\n\t * Statistical and other administrative internal documents: 190.\n\t */\n\tStatisticalAndOtherAdministrativeInternalDocuments: \"unece:DocumentCodeList#190\",\n\n\t/**\n\t * Project master schedule: 191.\n\t */\n\tProjectMasterSchedule: \"unece:DocumentCodeList#191\",\n\n\t/**\n\t * Priced alternate tender bill of quantity: 192.\n\t */\n\tPricedAlternateTenderBillOfQuantity: \"unece:DocumentCodeList#192\",\n\n\t/**\n\t * Estimated priced bill of quantity: 193.\n\t */\n\tEstimatedPricedBillOfQuantity: \"unece:DocumentCodeList#193\",\n\n\t/**\n\t * Draft bill of quantity: 194.\n\t */\n\tDraftBillOfQuantity: \"unece:DocumentCodeList#194\",\n\n\t/**\n\t * Documentary credit collection instruction: 195.\n\t */\n\tDocumentaryCreditCollectionInstruction: \"unece:DocumentCodeList#195\",\n\n\t/**\n\t * Request for an amendment of a documentary credit: 196.\n\t */\n\tRequestForAnAmendmentOfADocumentaryCredit: \"unece:DocumentCodeList#196\",\n\n\t/**\n\t * Documentary credit amendment information: 197.\n\t */\n\tDocumentaryCreditAmendmentInformation: \"unece:DocumentCodeList#197\",\n\n\t/**\n\t * Advice of an amendment of a documentary credit: 198.\n\t */\n\tAdviceOfAnAmendmentOfADocumentaryCredit: \"unece:DocumentCodeList#198\",\n\n\t/**\n\t * Response to an amendment of a documentary credit: 199.\n\t */\n\tResponseToAnAmendmentOfADocumentaryCredit: \"unece:DocumentCodeList#199\",\n\n\t/**\n\t * Certificate of conformity: 2.\n\t */\n\tCertificateOfConformity: \"unece:DocumentCodeList#2\",\n\n\t/**\n\t * Quality data message: 20.\n\t */\n\tQualityDataMessage: \"unece:DocumentCodeList#20\",\n\n\t/**\n\t * Documentary credit issuance information: 200.\n\t */\n\tDocumentaryCreditIssuanceInformation: \"unece:DocumentCodeList#200\",\n\n\t/**\n\t * Direct payment valuation request: 201.\n\t */\n\tDirectPaymentValuationRequest: \"unece:DocumentCodeList#201\",\n\n\t/**\n\t * Direct payment valuation: 202.\n\t */\n\tDirectPaymentValuation: \"unece:DocumentCodeList#202\",\n\n\t/**\n\t * Provisional payment valuation: 203.\n\t */\n\tProvisionalPaymentValuation: \"unece:DocumentCodeList#203\",\n\n\t/**\n\t * Payment valuation: 204.\n\t */\n\tPaymentValuation: \"unece:DocumentCodeList#204\",\n\n\t/**\n\t * Quantity valuation: 205.\n\t */\n\tQuantityValuation: \"unece:DocumentCodeList#205\",\n\n\t/**\n\t * Quantity valuation request: 206.\n\t */\n\tQuantityValuationRequest: \"unece:DocumentCodeList#206\",\n\n\t/**\n\t * Contract bill of quantities - BOQ: 207.\n\t */\n\tContractBillOfQuantitiesBOQ: \"unece:DocumentCodeList#207\",\n\n\t/**\n\t * Unpriced bill of quantity: 208.\n\t */\n\tUnpricedBillOfQuantity: \"unece:DocumentCodeList#208\",\n\n\t/**\n\t * Priced tender BOQ: 209.\n\t */\n\tPricedTenderBOQ: \"unece:DocumentCodeList#209\",\n\n\t/**\n\t * Query: 21.\n\t */\n\tQuery: \"unece:DocumentCodeList#21\",\n\n\t/**\n\t * Enquiry: 210.\n\t */\n\tEnquiry: \"unece:DocumentCodeList#210\",\n\n\t/**\n\t * Interim application for payment: 211.\n\t */\n\tInterimApplicationForPayment: \"unece:DocumentCodeList#211\",\n\n\t/**\n\t * Agreement to pay: 212.\n\t */\n\tAgreementToPay: \"unece:DocumentCodeList#212\",\n\n\t/**\n\t * Request for financial cancellation: 213.\n\t */\n\tRequestForFinancialCancellation: \"unece:DocumentCodeList#213\",\n\n\t/**\n\t * Pre-authorised direct debit(s): 214.\n\t */\n\tPreAuthorisedDirectDebit: \"unece:DocumentCodeList#214\",\n\n\t/**\n\t * Letter of intent: 215.\n\t */\n\tLetterOfIntent: \"unece:DocumentCodeList#215\",\n\n\t/**\n\t * Approved unpriced bill of quantity: 216.\n\t */\n\tApprovedUnpricedBillOfQuantity: \"unece:DocumentCodeList#216\",\n\n\t/**\n\t * Payment valuation for unscheduled items: 217.\n\t */\n\tPaymentValuationForUnscheduledItems: \"unece:DocumentCodeList#217\",\n\n\t/**\n\t * Final payment request based on completion of work: 218.\n\t */\n\tFinalPaymentRequestBasedOnCompletionOfWork: \"unece:DocumentCodeList#218\",\n\n\t/**\n\t * Payment request for completed units: 219.\n\t */\n\tPaymentRequestForCompletedUnits: \"unece:DocumentCodeList#219\",\n\n\t/**\n\t * Response to query: 22.\n\t */\n\tResponseToQuery: \"unece:DocumentCodeList#22\",\n\n\t/**\n\t * Order: 220.\n\t */\n\tOrder: \"unece:DocumentCodeList#220\",\n\n\t/**\n\t * Blanket order: 221.\n\t */\n\tBlanketOrder: \"unece:DocumentCodeList#221\",\n\n\t/**\n\t * Spot order: 222.\n\t */\n\tSpotOrder: \"unece:DocumentCodeList#222\",\n\n\t/**\n\t * Lease order: 223.\n\t */\n\tLeaseOrder: \"unece:DocumentCodeList#223\",\n\n\t/**\n\t * Rush order: 224.\n\t */\n\tRushOrder: \"unece:DocumentCodeList#224\",\n\n\t/**\n\t * Repair order: 225.\n\t */\n\tRepairOrder: \"unece:DocumentCodeList#225\",\n\n\t/**\n\t * Call off order: 226.\n\t */\n\tCallOffOrder: \"unece:DocumentCodeList#226\",\n\n\t/**\n\t * Consignment order: 227.\n\t */\n\tConsignmentOrder: \"unece:DocumentCodeList#227\",\n\n\t/**\n\t * Sample order: 228.\n\t */\n\tSampleOrder: \"unece:DocumentCodeList#228\",\n\n\t/**\n\t * Swap order: 229.\n\t */\n\tSwapOrder: \"unece:DocumentCodeList#229\",\n\n\t/**\n\t * Status information: 23.\n\t */\n\tStatusInformation: \"unece:DocumentCodeList#23\",\n\n\t/**\n\t * Purchase order change request: 230.\n\t */\n\tPurchaseOrderChangeRequest: \"unece:DocumentCodeList#230\",\n\n\t/**\n\t * Purchase order response: 231.\n\t */\n\tPurchaseOrderResponse: \"unece:DocumentCodeList#231\",\n\n\t/**\n\t * Hire order: 232.\n\t */\n\tHireOrder: \"unece:DocumentCodeList#232\",\n\n\t/**\n\t * Spare parts order: 233.\n\t */\n\tSparePartsOrder: \"unece:DocumentCodeList#233\",\n\n\t/**\n\t * Campaign price/sales catalogue: 234.\n\t */\n\tCampaignPriceSalesCatalogue: \"unece:DocumentCodeList#234\",\n\n\t/**\n\t * Container list: 235.\n\t */\n\tContainerList: \"unece:DocumentCodeList#235\",\n\n\t/**\n\t * Delivery forecast: 236.\n\t */\n\tDeliveryForecast: \"unece:DocumentCodeList#236\",\n\n\t/**\n\t * Cross docking services order: 237.\n\t */\n\tCrossDockingServicesOrder: \"unece:DocumentCodeList#237\",\n\n\t/**\n\t * Non-pre-authorised direct debit(s): 238.\n\t */\n\tNonPreAuthorisedDirectDebit: \"unece:DocumentCodeList#238\",\n\n\t/**\n\t * Rejected direct debit(s): 239.\n\t */\n\tRejectedDirectDebit: \"unece:DocumentCodeList#239\",\n\n\t/**\n\t * Restow: 24.\n\t */\n\tRestow: \"unece:DocumentCodeList#24\",\n\n\t/**\n\t * Delivery instructions: 240.\n\t */\n\tDeliveryInstructions: \"unece:DocumentCodeList#240\",\n\n\t/**\n\t * Delivery schedule: 241.\n\t */\n\tDeliverySchedule: \"unece:DocumentCodeList#241\",\n\n\t/**\n\t * Delivery just-in-time: 242.\n\t */\n\tDeliveryJustInTime: \"unece:DocumentCodeList#242\",\n\n\t/**\n\t * Pre-authorised direct debit request(s): 243.\n\t */\n\tPreAuthorisedDirectDebitRequest: \"unece:DocumentCodeList#243\",\n\n\t/**\n\t * Non-pre-authorised direct debit request(s): 244.\n\t */\n\tNonPreAuthorisedDirectDebitRequest: \"unece:DocumentCodeList#244\",\n\n\t/**\n\t * Delivery release: 245.\n\t */\n\tDeliveryRelease: \"unece:DocumentCodeList#245\",\n\n\t/**\n\t * Settlement of a letter of credit: 246.\n\t */\n\tSettlementOfALetterOfCredit: \"unece:DocumentCodeList#246\",\n\n\t/**\n\t * Bank to bank funds transfer: 247.\n\t */\n\tBankToBankFundsTransfer: \"unece:DocumentCodeList#247\",\n\n\t/**\n\t * Customer payment order(s): 248.\n\t */\n\tCustomerPaymentOrder: \"unece:DocumentCodeList#248\",\n\n\t/**\n\t * Low value payment order(s): 249.\n\t */\n\tLowValuePaymentOrder: \"unece:DocumentCodeList#249\",\n\n\t/**\n\t * Container discharge list: 25.\n\t */\n\tContainerDischargeList: \"unece:DocumentCodeList#25\",\n\n\t/**\n\t * Crew list declaration: 250.\n\t */\n\tCrewListDeclaration: \"unece:DocumentCodeList#250\",\n\n\t/**\n\t * Inquiry: 251.\n\t */\n\tInquiry: \"unece:DocumentCodeList#251\",\n\n\t/**\n\t * Response to previous banking status message: 252.\n\t */\n\tResponseToPreviousBankingStatusMessage: \"unece:DocumentCodeList#252\",\n\n\t/**\n\t * Project master plan: 253.\n\t */\n\tProjectMasterPlan: \"unece:DocumentCodeList#253\",\n\n\t/**\n\t * Project plan: 254.\n\t */\n\tProjectPlan: \"unece:DocumentCodeList#254\",\n\n\t/**\n\t * Project schedule: 255.\n\t */\n\tProjectSchedule: \"unece:DocumentCodeList#255\",\n\n\t/**\n\t * Project planning available resources: 256.\n\t */\n\tProjectPlanningAvailableResources: \"unece:DocumentCodeList#256\",\n\n\t/**\n\t * Project planning calendar: 257.\n\t */\n\tProjectPlanningCalendar: \"unece:DocumentCodeList#257\",\n\n\t/**\n\t * Standing order: 258.\n\t */\n\tStandingOrder: \"unece:DocumentCodeList#258\",\n\n\t/**\n\t * Cargo movement event log: 259.\n\t */\n\tCargoMovementEventLog: \"unece:DocumentCodeList#259\",\n\n\t/**\n\t * Corporate superannuation contributions advice: 26.\n\t */\n\tCorporateSuperannuationContributionsAdvice: \"unece:DocumentCodeList#26\",\n\n\t/**\n\t * Cargo analysis voyage report: 260.\n\t */\n\tCargoAnalysisVoyageReport: \"unece:DocumentCodeList#260\",\n\n\t/**\n\t * Self billed credit note: 261.\n\t */\n\tSelfBilledCreditNote: \"unece:DocumentCodeList#261\",\n\n\t/**\n\t * Consolidated credit note - goods and services: 262.\n\t */\n\tConsolidatedCreditNoteGoodsAndServices: \"unece:DocumentCodeList#262\",\n\n\t/**\n\t * Inventory adjustment status report: 263.\n\t */\n\tInventoryAdjustmentStatusReport: \"unece:DocumentCodeList#263\",\n\n\t/**\n\t * Transport equipment movement instruction: 264.\n\t */\n\tTransportEquipmentMovementInstruction: \"unece:DocumentCodeList#264\",\n\n\t/**\n\t * Transport equipment movement report: 265.\n\t */\n\tTransportEquipmentMovementReport: \"unece:DocumentCodeList#265\",\n\n\t/**\n\t * Transport equipment status change report: 266.\n\t */\n\tTransportEquipmentStatusChangeReport: \"unece:DocumentCodeList#266\",\n\n\t/**\n\t * Fumigation certificate: 267.\n\t */\n\tFumigationCertificate: \"unece:DocumentCodeList#267\",\n\n\t/**\n\t * Wine certificate: 268.\n\t */\n\tWineCertificate: \"unece:DocumentCodeList#268\",\n\n\t/**\n\t * Wool health certificate: 269.\n\t */\n\tWoolHealthCertificate: \"unece:DocumentCodeList#269\",\n\n\t/**\n\t * Industry superannuation contributions advice: 27.\n\t */\n\tIndustrySuperannuationContributionsAdvice: \"unece:DocumentCodeList#27\",\n\n\t/**\n\t * Delivery note: 270.\n\t */\n\tDeliveryNote: \"unece:DocumentCodeList#270\",\n\n\t/**\n\t * Packing list: 271.\n\t */\n\tPackingList: \"unece:DocumentCodeList#271\",\n\n\t/**\n\t * New code request: 272.\n\t */\n\tNewCodeRequest: \"unece:DocumentCodeList#272\",\n\n\t/**\n\t * Code change request: 273.\n\t */\n\tCodeChangeRequest: \"unece:DocumentCodeList#273\",\n\n\t/**\n\t * Simple data element request: 274.\n\t */\n\tSimpleDataElementRequest: \"unece:DocumentCodeList#274\",\n\n\t/**\n\t * Simple data element change request: 275.\n\t */\n\tSimpleDataElementChangeRequest: \"unece:DocumentCodeList#275\",\n\n\t/**\n\t * Composite data element request: 276.\n\t */\n\tCompositeDataElementRequest: \"unece:DocumentCodeList#276\",\n\n\t/**\n\t * Composite data element change request: 277.\n\t */\n\tCompositeDataElementChangeRequest: \"unece:DocumentCodeList#277\",\n\n\t/**\n\t * Segment request: 278.\n\t */\n\tSegmentRequest: \"unece:DocumentCodeList#278\",\n\n\t/**\n\t * Segment change request: 279.\n\t */\n\tSegmentChangeRequest: \"unece:DocumentCodeList#279\",\n\n\t/**\n\t * Corporate superannuation member maintenance message: 28.\n\t */\n\tCorporateSuperannuationMemberMaintenanceMessage: \"unece:DocumentCodeList#28\",\n\n\t/**\n\t * New message request: 280.\n\t */\n\tNewMessageRequest: \"unece:DocumentCodeList#280\",\n\n\t/**\n\t * Message in development request: 281.\n\t */\n\tMessageInDevelopmentRequest: \"unece:DocumentCodeList#281\",\n\n\t/**\n\t * Modification of existing message: 282.\n\t */\n\tModificationOfExistingMessage: \"unece:DocumentCodeList#282\",\n\n\t/**\n\t * Tracking number assignment report: 283.\n\t */\n\tTrackingNumberAssignmentReport: \"unece:DocumentCodeList#283\",\n\n\t/**\n\t * User directory definition: 284.\n\t */\n\tUserDirectoryDefinition: \"unece:DocumentCodeList#284\",\n\n\t/**\n\t * United Nations standard message request: 285.\n\t */\n\tUnitedNationsStandardMessageRequest: \"unece:DocumentCodeList#285\",\n\n\t/**\n\t * Service directory definition: 286.\n\t */\n\tServiceDirectoryDefinition: \"unece:DocumentCodeList#286\",\n\n\t/**\n\t * Status report: 287.\n\t */\n\tStatusReport: \"unece:DocumentCodeList#287\",\n\n\t/**\n\t * Kanban schedule: 288.\n\t */\n\tKanbanSchedule: \"unece:DocumentCodeList#288\",\n\n\t/**\n\t * Product data message: 289.\n\t */\n\tProductDataMessage: \"unece:DocumentCodeList#289\",\n\n\t/**\n\t * Industry superannuation member maintenance message: 29.\n\t */\n\tIndustrySuperannuationMemberMaintenanceMessage: \"unece:DocumentCodeList#29\",\n\n\t/**\n\t * A claim for parts and/or labour charges: 290.\n\t */\n\tAClaimForPartsAndOrLabourCharges: \"unece:DocumentCodeList#290\",\n\n\t/**\n\t * Delivery schedule response: 291.\n\t */\n\tDeliveryScheduleResponse: \"unece:DocumentCodeList#291\",\n\n\t/**\n\t * Inspection request: 292.\n\t */\n\tInspectionRequest: \"unece:DocumentCodeList#292\",\n\n\t/**\n\t * Inspection report: 293.\n\t */\n\tInspectionReport: \"unece:DocumentCodeList#293\",\n\n\t/**\n\t * Application acknowledgement and error report: 294.\n\t */\n\tApplicationAcknowledgementAndErrorReport: \"unece:DocumentCodeList#294\",\n\n\t/**\n\t * Price variation invoice: 295.\n\t */\n\tPriceVariationInvoice: \"unece:DocumentCodeList#295\",\n\n\t/**\n\t * Credit note for price variation: 296.\n\t */\n\tCreditNoteForPriceVariation: \"unece:DocumentCodeList#296\",\n\n\t/**\n\t * Instruction to collect: 297.\n\t */\n\tInstructionToCollect: \"unece:DocumentCodeList#297\",\n\n\t/**\n\t * Dangerous goods list: 298.\n\t */\n\tDangerousGoodsList: \"unece:DocumentCodeList#298\",\n\n\t/**\n\t * Registration renewal: 299.\n\t */\n\tRegistrationRenewal: \"unece:DocumentCodeList#299\",\n\n\t/**\n\t * Certificate of quality: 3.\n\t */\n\tCertificateOfQuality: \"unece:DocumentCodeList#3\",\n\n\t/**\n\t * Life insurance payroll deductions advice: 30.\n\t */\n\tLifeInsurancePayrollDeductionsAdvice: \"unece:DocumentCodeList#30\",\n\n\t/**\n\t * Registration change: 300.\n\t */\n\tRegistrationChange: \"unece:DocumentCodeList#300\",\n\n\t/**\n\t * Response to registration: 301.\n\t */\n\tResponseToRegistration: \"unece:DocumentCodeList#301\",\n\n\t/**\n\t * Implementation guideline: 302.\n\t */\n\tImplementationGuideline: \"unece:DocumentCodeList#302\",\n\n\t/**\n\t * Request for transfer: 303.\n\t */\n\tRequestForTransfer: \"unece:DocumentCodeList#303\",\n\n\t/**\n\t * Cost performance report: 304.\n\t */\n\tCostPerformanceReport: \"unece:DocumentCodeList#304\",\n\n\t/**\n\t * Application error and acknowledgement: 305.\n\t */\n\tApplicationErrorAndAcknowledgement: \"unece:DocumentCodeList#305\",\n\n\t/**\n\t * Cash pool financial statement: 306.\n\t */\n\tCashPoolFinancialStatement: \"unece:DocumentCodeList#306\",\n\n\t/**\n\t * Sequenced delivery schedule: 307.\n\t */\n\tSequencedDeliverySchedule: \"unece:DocumentCodeList#307\",\n\n\t/**\n\t * Delcredere credit note: 308.\n\t */\n\tDelcredereCreditNote: \"unece:DocumentCodeList#308\",\n\n\t/**\n\t * Healthcare discharge report, final: 309.\n\t */\n\tHealthcareDischargeReportFinal: \"unece:DocumentCodeList#309\",\n\n\t/**\n\t * Underbond request: 31.\n\t */\n\tUnderbondRequest: \"unece:DocumentCodeList#31\",\n\n\t/**\n\t * Offer / quotation: 310.\n\t */\n\tOfferQuotation: \"unece:DocumentCodeList#310\",\n\n\t/**\n\t * Request for quote: 311.\n\t */\n\tRequestForQuote: \"unece:DocumentCodeList#311\",\n\n\t/**\n\t * Acknowledgement message: 312.\n\t */\n\tAcknowledgementMessage: \"unece:DocumentCodeList#312\",\n\n\t/**\n\t * Application error message: 313.\n\t */\n\tApplicationErrorMessage: \"unece:DocumentCodeList#313\",\n\n\t/**\n\t * Cargo movement voyage summary: 314.\n\t */\n\tCargoMovementVoyageSummary: \"unece:DocumentCodeList#314\",\n\n\t/**\n\t * Contract: 315.\n\t */\n\tContract: \"unece:DocumentCodeList#315\",\n\n\t/**\n\t * Application for usage of berth or mooring facilities: 316.\n\t */\n\tApplicationForUsageOfBerthOrMooringFacilities: \"unece:DocumentCodeList#316\",\n\n\t/**\n\t * Application for designation of berthing places: 317.\n\t */\n\tApplicationForDesignationOfBerthingPlaces: \"unece:DocumentCodeList#317\",\n\n\t/**\n\t * Application for shifting from the designated place in port: 318.\n\t */\n\tApplicationForShiftingFromTheDesignatedPlaceInPort: \"unece:DocumentCodeList#318\",\n\n\t/**\n\t * Supplementary document for application for cargo operation of dangerous goods: 319.\n\t */\n\tSupplementaryDocumentForApplicationForCargoOperationOfDangerousGoods: \"unece:DocumentCodeList#319\",\n\n\t/**\n\t * Underbond approval: 32.\n\t */\n\tUnderbondApproval: \"unece:DocumentCodeList#32\",\n\n\t/**\n\t * Acknowledgement of order: 320.\n\t */\n\tAcknowledgementOfOrder: \"unece:DocumentCodeList#320\",\n\n\t/**\n\t * Supplementary document for application for transport of dangerous goods: 321.\n\t */\n\tSupplementaryDocumentForApplicationForTransportOfDangerousGoods: \"unece:DocumentCodeList#321\",\n\n\t/**\n\t * Optical Character Reading (OCR) payment: 322.\n\t */\n\tOpticalCharacterReadingPayment: \"unece:DocumentCodeList#322\",\n\n\t/**\n\t * Preliminary sales report: 323.\n\t */\n\tPreliminarySalesReport: \"unece:DocumentCodeList#323\",\n\n\t/**\n\t * Transport emergency card: 324.\n\t */\n\tTransportEmergencyCard: \"unece:DocumentCodeList#324\",\n\n\t/**\n\t * Proforma invoice: 325.\n\t */\n\tProformaInvoice: \"unece:DocumentCodeList#325\",\n\n\t/**\n\t * Partial invoice: 326.\n\t */\n\tPartialInvoice: \"unece:DocumentCodeList#326\",\n\n\t/**\n\t * Operating instructions: 327.\n\t */\n\tOperatingInstructions: \"unece:DocumentCodeList#327\",\n\n\t/**\n\t * Name/product plate: 328.\n\t */\n\tNameProductPlate: \"unece:DocumentCodeList#328\",\n\n\t/**\n\t * Co-insurance ceding bordereau: 329.\n\t */\n\tCoInsuranceCedingBordereau: \"unece:DocumentCodeList#329\",\n\n\t/**\n\t * Certificate of sealing of export meat lockers: 33.\n\t */\n\tCertificateOfSealingOfExportMeatLockers: \"unece:DocumentCodeList#33\",\n\n\t/**\n\t * Request for delivery instructions: 330.\n\t */\n\tRequestForDeliveryInstructions: \"unece:DocumentCodeList#330\",\n\n\t/**\n\t * Commercial invoice which includes a packing list: 331.\n\t */\n\tCommercialInvoiceWhichIncludesAPackingList: \"unece:DocumentCodeList#331\",\n\n\t/**\n\t * Trade data: 332.\n\t */\n\tTradeData: \"unece:DocumentCodeList#332\",\n\n\t/**\n\t * Customs declaration for cargo examination: 333.\n\t */\n\tCustomsDeclarationForCargoExamination: \"unece:DocumentCodeList#333\",\n\n\t/**\n\t * Customs declaration for cargo examination, alternate: 334.\n\t */\n\tCustomsDeclarationForCargoExaminationAlternate: \"unece:DocumentCodeList#334\",\n\n\t/**\n\t * Booking request: 335.\n\t */\n\tBookingRequest: \"unece:DocumentCodeList#335\",\n\n\t/**\n\t * Customs crew and conveyance: 336.\n\t */\n\tCustomsCrewAndConveyance: \"unece:DocumentCodeList#336\",\n\n\t/**\n\t * Customs summary declaration with commercial detail, alternate: 337.\n\t */\n\tCustomsSummaryDeclarationWithCommercialDetailAlternate: \"unece:DocumentCodeList#337\",\n\n\t/**\n\t * Items booked to a financial account report: 338.\n\t */\n\tItemsBookedToAFinancialAccountReport: \"unece:DocumentCodeList#338\",\n\n\t/**\n\t * Report of transactions which need further information from the receiver: 339.\n\t */\n\tReportOfTransactionsWhichNeedFurtherInformationFromTheReceiver: \"unece:DocumentCodeList#339\",\n\n\t/**\n\t * Cargo status: 34.\n\t */\n\tCargoStatus: \"unece:DocumentCodeList#34\",\n\n\t/**\n\t * Shipping instructions: 340.\n\t */\n\tShippingInstructions: \"unece:DocumentCodeList#340\",\n\n\t/**\n\t * Shipper's letter of instructions (air): 341.\n\t */\n\tShipperSLetterOfInstructions: \"unece:DocumentCodeList#341\",\n\n\t/**\n\t * Report of transactions for information only: 342.\n\t */\n\tReportOfTransactionsForInformationOnly: \"unece:DocumentCodeList#342\",\n\n\t/**\n\t * Cartage order (local transport): 343.\n\t */\n\tCartageOrder: \"unece:DocumentCodeList#343\",\n\n\t/**\n\t * EDI associated object administration message: 344.\n\t */\n\tEDIAssociatedObjectAdministrationMessage: \"unece:DocumentCodeList#344\",\n\n\t/**\n\t * Ready for despatch advice: 345.\n\t */\n\tReadyForDespatchAdvice: \"unece:DocumentCodeList#345\",\n\n\t/**\n\t * Summary sales report: 346.\n\t */\n\tSummarySalesReport: \"unece:DocumentCodeList#346\",\n\n\t/**\n\t * Order status enquiry: 347.\n\t */\n\tOrderStatusEnquiry: \"unece:DocumentCodeList#347\",\n\n\t/**\n\t * Order status report: 348.\n\t */\n\tOrderStatusReport: \"unece:DocumentCodeList#348\",\n\n\t/**\n\t * Declaration regarding the inward and outward movement of vessel: 349.\n\t */\n\tDeclarationRegardingTheInwardAndOutwardMovementOfVessel: \"unece:DocumentCodeList#349\",\n\n\t/**\n\t * Inventory report: 35.\n\t */\n\tInventoryReport: \"unece:DocumentCodeList#35\",\n\n\t/**\n\t * Despatch order: 350.\n\t */\n\tDespatchOrder: \"unece:DocumentCodeList#350\",\n\n\t/**\n\t * Despatch advice: 351.\n\t */\n\tDespatchAdvice: \"unece:DocumentCodeList#351\",\n\n\t/**\n\t * Notification of usage of berth or mooring facilities: 352.\n\t */\n\tNotificationOfUsageOfBerthOrMooringFacilities: \"unece:DocumentCodeList#352\",\n\n\t/**\n\t * Application for vessel's entering into port area in night- time: 353.\n\t */\n\tApplicationForVesselSEnteringIntoPortAreaInNightTime: \"unece:DocumentCodeList#353\",\n\n\t/**\n\t * Notification of emergency shifting from the designated place in port: 354.\n\t */\n\tNotificationOfEmergencyShiftingFromTheDesignatedPlaceInPort: \"unece:DocumentCodeList#354\",\n\n\t/**\n\t * Customs summary declaration without commercial detail, alternate: 355.\n\t */\n\tCustomsSummaryDeclarationWithoutCommercialDetailAlternate: \"unece:DocumentCodeList#355\",\n\n\t/**\n\t * Performance bond: 356.\n\t */\n\tPerformanceBond: \"unece:DocumentCodeList#356\",\n\n\t/**\n\t * Payment bond: 357.\n\t */\n\tPaymentBond: \"unece:DocumentCodeList#357\",\n\n\t/**\n\t * Healthcare discharge report, preliminary: 358.\n\t */\n\tHealthcareDischargeReportPreliminary: \"unece:DocumentCodeList#358\",\n\n\t/**\n\t * Request for provision of a health service: 359.\n\t */\n\tRequestForProvisionOfAHealthService: \"unece:DocumentCodeList#359\",\n\n\t/**\n\t * Identity card: 36.\n\t */\n\tIdentityCard: \"unece:DocumentCodeList#36\",\n\n\t/**\n\t * Request for price quote: 360.\n\t */\n\tRequestForPriceQuote: \"unece:DocumentCodeList#360\",\n\n\t/**\n\t * Price quote: 361.\n\t */\n\tPriceQuote: \"unece:DocumentCodeList#361\",\n\n\t/**\n\t * Delivery quote: 362.\n\t */\n\tDeliveryQuote: \"unece:DocumentCodeList#362\",\n\n\t/**\n\t * Price and delivery quote: 363.\n\t */\n\tPriceAndDeliveryQuote: \"unece:DocumentCodeList#363\",\n\n\t/**\n\t * Contract price quote: 364.\n\t */\n\tContractPriceQuote: \"unece:DocumentCodeList#364\",\n\n\t/**\n\t * Contract price and delivery quote: 365.\n\t */\n\tContractPriceAndDeliveryQuote: \"unece:DocumentCodeList#365\",\n\n\t/**\n\t * Price quote, specified end-customer: 366.\n\t */\n\tPriceQuoteSpecifiedEndCustomer: \"unece:DocumentCodeList#366\",\n\n\t/**\n\t * Price and delivery quote, specified end-customer: 367.\n\t */\n\tPriceAndDeliveryQuoteSpecifiedEndCustomer: \"unece:DocumentCodeList#367\",\n\n\t/**\n\t * Price quote, ship and debit: 368.\n\t */\n\tPriceQuoteShipAndDebit: \"unece:DocumentCodeList#368\",\n\n\t/**\n\t * Price and delivery quote, ship and debit: 369.\n\t */\n\tPriceAndDeliveryQuoteShipAndDebit: \"unece:DocumentCodeList#369\",\n\n\t/**\n\t * Response to a trade statistics message: 37.\n\t */\n\tResponseToATradeStatisticsMessage: \"unece:DocumentCodeList#37\",\n\n\t/**\n\t * Advice of distribution of documents: 370.\n\t */\n\tAdviceOfDistributionOfDocuments: \"unece:DocumentCodeList#370\",\n\n\t/**\n\t * Plan for provision of health service: 371.\n\t */\n\tPlanForProvisionOfHealthService: \"unece:DocumentCodeList#371\",\n\n\t/**\n\t * Prescription: 372.\n\t */\n\tPrescription: \"unece:DocumentCodeList#372\",\n\n\t/**\n\t * Prescription request: 373.\n\t */\n\tPrescriptionRequest: \"unece:DocumentCodeList#373\",\n\n\t/**\n\t * Prescription dispensing report: 374.\n\t */\n\tPrescriptionDispensingReport: \"unece:DocumentCodeList#374\",\n\n\t/**\n\t * Certificate of shipment: 375.\n\t */\n\tCertificateOfShipment: \"unece:DocumentCodeList#375\",\n\n\t/**\n\t * Standing inquiry on product information: 376.\n\t */\n\tStandingInquiryOnProductInformation: \"unece:DocumentCodeList#376\",\n\n\t/**\n\t * Party credit information: 377.\n\t */\n\tPartyCreditInformation: \"unece:DocumentCodeList#377\",\n\n\t/**\n\t * Party payment behaviour information: 378.\n\t */\n\tPartyPaymentBehaviourInformation: \"unece:DocumentCodeList#378\",\n\n\t/**\n\t * Request for metering point information: 379.\n\t */\n\tRequestForMeteringPointInformation: \"unece:DocumentCodeList#379\",\n\n\t/**\n\t * Vaccination certificate: 38.\n\t */\n\tVaccinationCertificate: \"unece:DocumentCodeList#38\",\n\n\t/**\n\t * Commercial invoice: 380.\n\t */\n\tCommercialInvoice: \"unece:DocumentCodeList#380\",\n\n\t/**\n\t * Credit note: 381.\n\t */\n\tCreditNote: \"unece:DocumentCodeList#381\",\n\n\t/**\n\t * Commission note: 382.\n\t */\n\tCommissionNote: \"unece:DocumentCodeList#382\",\n\n\t/**\n\t * Debit note: 383.\n\t */\n\tDebitNote: \"unece:DocumentCodeList#383\",\n\n\t/**\n\t * Corrected invoice: 384.\n\t */\n\tCorrectedInvoice: \"unece:DocumentCodeList#384\",\n\n\t/**\n\t * Consolidated invoice: 385.\n\t */\n\tConsolidatedInvoice: \"unece:DocumentCodeList#385\",\n\n\t/**\n\t * Prepayment invoice: 386.\n\t */\n\tPrepaymentInvoice: \"unece:DocumentCodeList#386\",\n\n\t/**\n\t * Hire invoice: 387.\n\t */\n\tHireInvoice: \"unece:DocumentCodeList#387\",\n\n\t/**\n\t * Tax invoice: 388.\n\t */\n\tTaxInvoice: \"unece:DocumentCodeList#388\",\n\n\t/**\n\t * Self-billed invoice: 389.\n\t */\n\tSelfBilledInvoice: \"unece:DocumentCodeList#389\",\n\n\t/**\n\t * Passport: 39.\n\t */\n\tPassport: \"unece:DocumentCodeList#39\",\n\n\t/**\n\t * Delcredere invoice: 390.\n\t */\n\tDelcredereInvoice: \"unece:DocumentCodeList#390\",\n\n\t/**\n\t * Metering point information response: 391.\n\t */\n\tMeteringPointInformationResponse: \"unece:DocumentCodeList#391\",\n\n\t/**\n\t * Notification of change of supplier: 392.\n\t */\n\tNotificationOfChangeOfSupplier: \"unece:DocumentCodeList#392\",\n\n\t/**\n\t * Factored invoice: 393.\n\t */\n\tFactoredInvoice: \"unece:DocumentCodeList#393\",\n\n\t/**\n\t * Lease invoice: 394.\n\t */\n\tLeaseInvoice: \"unece:DocumentCodeList#394\",\n\n\t/**\n\t * Consignment invoice: 395.\n\t */\n\tConsignmentInvoice: \"unece:DocumentCodeList#395\",\n\n\t/**\n\t * Factored credit note: 396.\n\t */\n\tFactoredCreditNote: \"unece:DocumentCodeList#396\",\n\n\t/**\n\t * Commercial account summary response: 397.\n\t */\n\tCommercialAccountSummaryResponse: \"unece:DocumentCodeList#397\",\n\n\t/**\n\t * Cross docking despatch advice: 398.\n\t */\n\tCrossDockingDespatchAdvice: \"unece:DocumentCodeList#398\",\n\n\t/**\n\t * Transshipment despatch advice: 399.\n\t */\n\tTransshipmentDespatchAdvice: \"unece:DocumentCodeList#399\",\n\n\t/**\n\t * Test report: 4.\n\t */\n\tTestReport: \"unece:DocumentCodeList#4\",\n\n\t/**\n\t * Driving licence (national): 40.\n\t */\n\tDrivingLicence: \"unece:DocumentCodeList#40\",\n\n\t/**\n\t * Exceptional order: 400.\n\t */\n\tExceptionalOrder: \"unece:DocumentCodeList#400\",\n\n\t/**\n\t * Pre-packed cross docking order: 401.\n\t */\n\tPrePackedCrossDockingOrder: \"unece:DocumentCodeList#401\",\n\n\t/**\n\t * Intermediate handling cross docking order: 402.\n\t */\n\tIntermediateHandlingCrossDockingOrder: \"unece:DocumentCodeList#402\",\n\n\t/**\n\t * Means of transportation availability information: 403.\n\t */\n\tMeansOfTransportationAvailabilityInformation: \"unece:DocumentCodeList#403\",\n\n\t/**\n\t * Means of transportation schedule information: 404.\n\t */\n\tMeansOfTransportationScheduleInformation: \"unece:DocumentCodeList#404\",\n\n\t/**\n\t * Transport equipment delivery notice: 405.\n\t */\n\tTransportEquipmentDeliveryNotice: \"unece:DocumentCodeList#405\",\n\n\t/**\n\t * Notification to supplier of contract termination: 406.\n\t */\n\tNotificationToSupplierOfContractTermination: \"unece:DocumentCodeList#406\",\n\n\t/**\n\t * Notification to supplier of metering point changes: 407.\n\t */\n\tNotificationToSupplierOfMeteringPointChanges: \"unece:DocumentCodeList#407\",\n\n\t/**\n\t * Notification of meter change: 408.\n\t */\n\tNotificationOfMeterChange: \"unece:DocumentCodeList#408\",\n\n\t/**\n\t * Instructions for bank transfer: 409.\n\t */\n\tInstructionsForBankTransfer: \"unece:DocumentCodeList#409\",\n\n\t/**\n\t * Driving licence (international): 41.\n\t */\n\tDrivingLicence41: \"unece:DocumentCodeList#41\",\n\n\t/**\n\t * Notification of metering point identification change: 410.\n\t */\n\tNotificationOfMeteringPointIdentificationChange: \"unece:DocumentCodeList#410\",\n\n\t/**\n\t * Utilities time series message: 411.\n\t */\n\tUtilitiesTimeSeriesMessage: \"unece:DocumentCodeList#411\",\n\n\t/**\n\t * Application for banker's draft: 412.\n\t */\n\tApplicationForBankerSDraft: \"unece:DocumentCodeList#412\",\n\n\t/**\n\t * Infrastructure condition: 413.\n\t */\n\tInfrastructureCondition: \"unece:DocumentCodeList#413\",\n\n\t/**\n\t * Acknowledgement of change of supplier: 414.\n\t */\n\tAcknowledgementOfChangeOfSupplier: \"unece:DocumentCodeList#414\",\n\n\t/**\n\t * Data Plot Sheet: 415.\n\t */\n\tDataPlotSheet: \"unece:DocumentCodeList#415\",\n\n\t/**\n\t * Soil analysis: 416.\n\t */\n\tSoilAnalysis: \"unece:DocumentCodeList#416\",\n\n\t/**\n\t * Farmyard manure analysis: 417.\n\t */\n\tFarmyardManureAnalysis: \"unece:DocumentCodeList#417\",\n\n\t/**\n\t * WCO Cargo Report Export, Rail or Road: 418.\n\t */\n\tWCOCargoReportExportRailOrRoad: \"unece:DocumentCodeList#418\",\n\n\t/**\n\t * WCO Cargo Report Export, Air or Maritime: 419.\n\t */\n\tWCOCargoReportExportAirOrMaritime: \"unece:DocumentCodeList#419\",\n\n\t/**\n\t * Free pass: 42.\n\t */\n\tFreePass: \"unece:DocumentCodeList#42\",\n\n\t/**\n\t * Optical Character Reading (OCR) payment credit note: 420.\n\t */\n\tOpticalCharacterReadingPaymentCreditNote: \"unece:DocumentCodeList#420\",\n\n\t/**\n\t * WCO Cargo Report Import, Rail or Road: 421.\n\t */\n\tWCOCargoReportImportRailOrRoad: \"unece:DocumentCodeList#421\",\n\n\t/**\n\t * WCO Cargo Report Import, Air or Maritime: 422.\n\t */\n\tWCOCargoReportImportAirOrMaritime: \"unece:DocumentCodeList#422\",\n\n\t/**\n\t * WCO one-step export declaration: 423.\n\t */\n\tWCOOneStepExportDeclaration: \"unece:DocumentCodeList#423\",\n\n\t/**\n\t * WCO first step of two-step export declaration: 424.\n\t */\n\tWCOFirstStepOfTwoStepExportDeclaration: \"unece:DocumentCodeList#424\",\n\n\t/**\n\t * Collection payment advice: 425.\n\t */\n\tCollectionPaymentAdvice: \"unece:DocumentCodeList#425\",\n\n\t/**\n\t * Documentary credit payment advice: 426.\n\t */\n\tDocumentaryCreditPaymentAdvice: \"unece:DocumentCodeList#426\",\n\n\t/**\n\t * Documentary credit acceptance advice: 427.\n\t */\n\tDocumentaryCreditAcceptanceAdvice: \"unece:DocumentCodeList#427\",\n\n\t/**\n\t * Documentary credit negotiation advice: 428.\n\t */\n\tDocumentaryCreditNegotiationAdvice: \"unece:DocumentCodeList#428\",\n\n\t/**\n\t * Application for banker's guarantee: 429.\n\t */\n\tApplicationForBankerSGuarantee: \"unece:DocumentCodeList#429\",\n\n\t/**\n\t * Season ticket: 43.\n\t */\n\tSeasonTicket: \"unece:DocumentCodeList#43\",\n\n\t/**\n\t * Banker's guarantee: 430.\n\t */\n\tBankerSGuarantee: \"unece:DocumentCodeList#430\",\n\n\t/**\n\t * Documentary credit letter of indemnity: 431.\n\t */\n\tDocumentaryCreditLetterOfIndemnity: \"unece:DocumentCodeList#431\",\n\n\t/**\n\t * Notification to grid operator of contract termination: 432.\n\t */\n\tNotificationToGridOperatorOfContractTermination: \"unece:DocumentCodeList#432\",\n\n\t/**\n\t * Notification to grid operator of metering point changes: 433.\n\t */\n\tNotificationToGridOperatorOfMeteringPointChanges: \"unece:DocumentCodeList#433\",\n\n\t/**\n\t * Notification of balance responsible entity change: 434.\n\t */\n\tNotificationOfBalanceResponsibleEntityChange: \"unece:DocumentCodeList#434\",\n\n\t/**\n\t * Preadvice of a credit: 435.\n\t */\n\tPreadviceOfACredit: \"unece:DocumentCodeList#435\",\n\n\t/**\n\t * Transport equipment profile report: 436.\n\t */\n\tTransportEquipmentProfileReport: \"unece:DocumentCodeList#436\",\n\n\t/**\n\t * Request for price and delivery quote, specified end-user: 437.\n\t */\n\tRequestForPriceAndDeliveryQuoteSpecifiedEndUser: \"unece:DocumentCodeList#437\",\n\n\t/**\n\t * Request for price quote, ship and debit: 438.\n\t */\n\tRequestForPriceQuoteShipAndDebit: \"unece:DocumentCodeList#438\",\n\n\t/**\n\t * Request for price and delivery quote, ship and debit: 439.\n\t */\n\tRequestForPriceAndDeliveryQuoteShipAndDebit: \"unece:DocumentCodeList#439\",\n\n\t/**\n\t * Transport status report: 44.\n\t */\n\tTransportStatusReport: \"unece:DocumentCodeList#44\",\n\n\t/**\n\t * Delivery point list.: 440.\n\t */\n\tDeliveryPointList: \"unece:DocumentCodeList#440\",\n\n\t/**\n\t * Transport routing information: 441.\n\t */\n\tTransportRoutingInformation: \"unece:DocumentCodeList#441\",\n\n\t/**\n\t * Request for delivery quote: 442.\n\t */\n\tRequestForDeliveryQuote: \"unece:DocumentCodeList#442\",\n\n\t/**\n\t * Request for price and delivery quote: 443.\n\t */\n\tRequestForPriceAndDeliveryQuote: \"unece:DocumentCodeList#443\",\n\n\t/**\n\t * Request for contract price quote: 444.\n\t */\n\tRequestForContractPriceQuote: \"unece:DocumentCodeList#444\",\n\n\t/**\n\t * Request for contract price and delivery quote: 445.\n\t */\n\tRequestForContractPriceAndDeliveryQuote: \"unece:DocumentCodeList#445\",\n\n\t/**\n\t * Request for price quote, specified end-customer: 446.\n\t */\n\tRequestForPriceQuoteSpecifiedEndCustomer: \"unece:DocumentCodeList#446\",\n\n\t/**\n\t * Collection order: 447.\n\t */\n\tCollectionOrder: \"unece:DocumentCodeList#447\",\n\n\t/**\n\t * Documents presentation form: 448.\n\t */\n\tDocumentsPresentationForm: \"unece:DocumentCodeList#448\",\n\n\t/**\n\t * Identification match: 449.\n\t */\n\tIdentificationMatch: \"unece:DocumentCodeList#449\",\n\n\t/**\n\t * Transport status request: 45.\n\t */\n\tTransportStatusRequest: \"unece:DocumentCodeList#45\",\n\n\t/**\n\t * Payment order: 450.\n\t */\n\tPaymentOrder: \"unece:DocumentCodeList#450\",\n\n\t/**\n\t * Extended payment order: 451.\n\t */\n\tExtendedPaymentOrder: \"unece:DocumentCodeList#451\",\n\n\t/**\n\t * Multiple payment order: 452.\n\t */\n\tMultiplePaymentOrder: \"unece:DocumentCodeList#452\",\n\n\t/**\n\t * Notice that circumstances prevent payment of delivered goods: 453.\n\t */\n\tNoticeThatCircumstancesPreventPaymentOfDeliveredGoods: \"unece:DocumentCodeList#453\",\n\n\t/**\n\t * Credit advice: 454.\n\t */\n\tCreditAdvice: \"unece:DocumentCodeList#454\",\n\n\t/**\n\t * Extended credit advice: 455.\n\t */\n\tExtendedCreditAdvice: \"unece:DocumentCodeList#455\",\n\n\t/**\n\t * Debit advice: 456.\n\t */\n\tDebitAdvice: \"unece:DocumentCodeList#456\",\n\n\t/**\n\t * Reversal of debit: 457.\n\t */\n\tReversalOfDebit: \"unece:DocumentCodeList#457\",\n\n\t/**\n\t * Reversal of credit: 458.\n\t */\n\tReversalOfCredit: \"unece:DocumentCodeList#458\",\n\n\t/**\n\t * Travel ticket: 459.\n\t */\n\tTravelTicket: \"unece:DocumentCodeList#459\",\n\n\t/**\n\t * Banking status: 46.\n\t */\n\tBankingStatus: \"unece:DocumentCodeList#46\",\n\n\t/**\n\t * Documentary credit application: 460.\n\t */\n\tDocumentaryCreditApplication: \"unece:DocumentCodeList#460\",\n\n\t/**\n\t * Payment card: 461.\n\t */\n\tPaymentCard: \"unece:DocumentCodeList#461\",\n\n\t/**\n\t * Ready for transshipment despatch advice: 462.\n\t */\n\tReadyForTransshipmentDespatchAdvice: \"unece:DocumentCodeList#462\",\n\n\t/**\n\t * Pre-packed cross docking despatch advice: 463.\n\t */\n\tPrePackedCrossDockingDespatchAdvice: \"unece:DocumentCodeList#463\",\n\n\t/**\n\t * Intermediate handling cross docking despatch advice: 464.\n\t */\n\tIntermediateHandlingCrossDockingDespatchAdvice: \"unece:DocumentCodeList#464\",\n\n\t/**\n\t * Documentary credit: 465.\n\t */\n\tDocumentaryCredit: \"unece:DocumentCodeList#465\",\n\n\t/**\n\t * Documentary credit notification: 466.\n\t */\n\tDocumentaryCreditNotification: \"unece:DocumentCodeList#466\",\n\n\t/**\n\t * Documentary credit transfer advice: 467.\n\t */\n\tDocumentaryCreditTransferAdvice: \"unece:DocumentCodeList#467\",\n\n\t/**\n\t * Documentary credit amendment notification: 468.\n\t */\n\tDocumentaryCreditAmendmentNotification: \"unece:DocumentCodeList#468\",\n\n\t/**\n\t * Documentary credit amendment: 469.\n\t */\n\tDocumentaryCreditAmendment: \"unece:DocumentCodeList#469\",\n\n\t/**\n\t * Extra-Community trade statistical declaration: 47.\n\t */\n\tExtraCommunityTradeStatisticalDeclaration: \"unece:DocumentCodeList#47\",\n\n\t/**\n\t * Waste disposal report: 470.\n\t */\n\tWasteDisposalReport: \"unece:DocumentCodeList#470\",\n\n\t/**\n\t * Written instructions in conformance with ADR article number 10385: 48.\n\t */\n\tWrittenInstructionsInConformanceWithADRArticleNumber10385: \"unece:DocumentCodeList#48\",\n\n\t/**\n\t * Invoice out of scope of tax: 480.\n\t */\n\tInvoiceOutOfScopeOfTax: \"unece:DocumentCodeList#480\",\n\n\t/**\n\t * Remittance advice: 481.\n\t */\n\tRemittanceAdvice: \"unece:DocumentCodeList#481\",\n\n\t/**\n\t * Port authority waste disposal report: 482.\n\t */\n\tPortAuthorityWasteDisposalReport: \"unece:DocumentCodeList#482\",\n\n\t/**\n\t * Visa: 483.\n\t */\n\tVisa: \"unece:DocumentCodeList#483\",\n\n\t/**\n\t * Multiple direct debit request: 484.\n\t */\n\tMultipleDirectDebitRequest: \"unece:DocumentCodeList#484\",\n\n\t/**\n\t * Banker's draft: 485.\n\t */\n\tBankerSDraft: \"unece:DocumentCodeList#485\",\n\n\t/**\n\t * Multiple direct debit: 486.\n\t */\n\tMultipleDirectDebit: \"unece:DocumentCodeList#486\",\n\n\t/**\n\t * Certificate of disembarkation permission: 487.\n\t */\n\tCertificateOfDisembarkationPermission: \"unece:DocumentCodeList#487\",\n\n\t/**\n\t * Deratting exemption certificate: 488.\n\t */\n\tDerattingExemptionCertificate: \"unece:DocumentCodeList#488\",\n\n\t/**\n\t * Reefer connection order: 489.\n\t */\n\tReeferConnectionOrder: \"unece:DocumentCodeList#489\",\n\n\t/**\n\t * Damage certification: 49.\n\t */\n\tDamageCertification: \"unece:DocumentCodeList#49\",\n\n\t/**\n\t * Bill of exchange: 490.\n\t */\n\tBillOfExchange: \"unece:DocumentCodeList#490\",\n\n\t/**\n\t * Promissory note: 491.\n\t */\n\tPromissoryNote: \"unece:DocumentCodeList#491\",\n\n\t/**\n\t * Statement of account message: 493.\n\t */\n\tStatementOfAccountMessage: \"unece:DocumentCodeList#493\",\n\n\t/**\n\t * Direct delivery (transport): 494.\n\t */\n\tDirectDelivery: \"unece:DocumentCodeList#494\",\n\n\t/**\n\t * WCO second step of two-step export declaration: 495.\n\t */\n\tWCOSecondStepOfTwoStepExportDeclaration: \"unece:DocumentCodeList#495\",\n\n\t/**\n\t * WCO one-step import declaration: 496.\n\t */\n\tWCOOneStepImportDeclaration: \"unece:DocumentCodeList#496\",\n\n\t/**\n\t * WCO first step of two-step import declaration: 497.\n\t */\n\tWCOFirstStepOfTwoStepImportDeclaration: \"unece:DocumentCodeList#497\",\n\n\t/**\n\t * WCO second step of two-step import declaration: 498.\n\t */\n\tWCOSecondStepOfTwoStepImportDeclaration: \"unece:DocumentCodeList#498\",\n\n\t/**\n\t * Previous transport document: 499.\n\t */\n\tPreviousTransportDocument: \"unece:DocumentCodeList#499\",\n\n\t/**\n\t * Product performance report: 5.\n\t */\n\tProductPerformanceReport: \"unece:DocumentCodeList#5\",\n\n\t/**\n\t * Validated priced tender: 50.\n\t */\n\tValidatedPricedTender: \"unece:DocumentCodeList#50\",\n\n\t/**\n\t * Self billed prepayment invoice: 500.\n\t */\n\tSelfBilledPrepaymentInvoice: \"unece:DocumentCodeList#500\",\n\n\t/**\n\t * Self billed factored invoice: 501.\n\t */\n\tSelfBilledFactoredInvoice: \"unece:DocumentCodeList#501\",\n\n\t/**\n\t * Self billed factored credit note: 502.\n\t */\n\tSelfBilledFactoredCreditNote: \"unece:DocumentCodeList#502\",\n\n\t/**\n\t * Prepayment credit note: 503.\n\t */\n\tPrepaymentCreditNote: \"unece:DocumentCodeList#503\",\n\n\t/**\n\t * Price/sales catalogue response: 51.\n\t */\n\tPriceSalesCatalogueResponse: \"unece:DocumentCodeList#51\",\n\n\t/**\n\t * Price negotiation result: 52.\n\t */\n\tPriceNegotiationResult: \"unece:DocumentCodeList#52\",\n\n\t/**\n\t * Insurance certificate: 520.\n\t */\n\tInsuranceCertificate: \"unece:DocumentCodeList#520\",\n\n\t/**\n\t * Special requirements permit related to the transport of cargo: 521.\n\t */\n\tSpecialRequirementsPermitRelatedToTheTransportOfCargo: \"unece:DocumentCodeList#521\",\n\n\t/**\n\t * Dangerous Goods Notification for Tanker vessel: 522.\n\t */\n\tDangerousGoodsNotificationForTankerVessel: \"unece:DocumentCodeList#522\",\n\n\t/**\n\t * Dangerous Goods Notification for non-tanker vessel: 523.\n\t */\n\tDangerousGoodsNotificationForNonTankerVessel: \"unece:DocumentCodeList#523\",\n\n\t/**\n\t * WCO Conveyance Arrival Report: 524.\n\t */\n\tWCOConveyanceArrivalReport: \"unece:DocumentCodeList#524\",\n\n\t/**\n\t * WCO Conveyance Departure Report: 525.\n\t */\n\tWCOConveyanceDepartureReport: \"unece:DocumentCodeList#525\",\n\n\t/**\n\t * Accounting voucher: 526.\n\t */\n\tAccountingVoucher: \"unece:DocumentCodeList#526\",\n\n\t/**\n\t * Self billed debit note: 527.\n\t */\n\tSelfBilledDebitNote: \"unece:DocumentCodeList#527\",\n\n\t/**\n\t * Military Identification Card: 528.\n\t */\n\tMilitaryIdentificationCard: \"unece:DocumentCodeList#528\",\n\n\t/**\n\t * Re-Entry Permit: 529.\n\t */\n\tReEntryPermit: \"unece:DocumentCodeList#529\",\n\n\t/**\n\t * Safety and hazard data sheet: 53.\n\t */\n\tSafetyAndHazardDataSheet: \"unece:DocumentCodeList#53\",\n\n\t/**\n\t * Insurance policy: 530.\n\t */\n\tInsurancePolicy: \"unece:DocumentCodeList#530\",\n\n\t/**\n\t * Refugee Permit: 531.\n\t */\n\tRefugeePermit: \"unece:DocumentCodeList#531\",\n\n\t/**\n\t * Forwarder’s credit note: 532.\n\t */\n\tForwardersCreditNote: \"unece:DocumentCodeList#532\",\n\n\t/**\n\t * Original accounting voucher: 533.\n\t */\n\tOriginalAccountingVoucher: \"unece:DocumentCodeList#533\",\n\n\t/**\n\t * Copy accounting voucher: 534.\n\t */\n\tCopyAccountingVoucher: \"unece:DocumentCodeList#534\",\n\n\t/**\n\t * Pro-forma accounting voucher: 535.\n\t */\n\tProFormaAccountingVoucher: \"unece:DocumentCodeList#535\",\n\n\t/**\n\t * International Ship Security Certificate: 536.\n\t */\n\tInternationalShipSecurityCertificate: \"unece:DocumentCodeList#536\",\n\n\t/**\n\t * Interim International Ship Security Certificate: 537.\n\t */\n\tInterimInternationalShipSecurityCertificate: \"unece:DocumentCodeList#537\",\n\n\t/**\n\t * Good Manufacturing Practice (GMP) Certificate: 538.\n\t */\n\tGoodManufacturingPracticeCertificate: \"unece:DocumentCodeList#538\",\n\n\t/**\n\t * Framework Agreement: 539.\n\t */\n\tFrameworkAgreement: \"unece:DocumentCodeList#539\",\n\n\t/**\n\t * Legal statement of an account: 54.\n\t */\n\tLegalStatementOfAnAccount: \"unece:DocumentCodeList#54\",\n\n\t/**\n\t * Listing statement of an account: 55.\n\t */\n\tListingStatementOfAnAccount: \"unece:DocumentCodeList#55\",\n\n\t/**\n\t * Insurance declaration sheet (bordereau): 550.\n\t */\n\tInsuranceDeclarationSheet: \"unece:DocumentCodeList#550\",\n\n\t/**\n\t * Transport capacity offer: 551.\n\t */\n\tTransportCapacityOffer: \"unece:DocumentCodeList#551\",\n\n\t/**\n\t * Ship Security Plan: 552.\n\t */\n\tShipSecurityPlan: \"unece:DocumentCodeList#552\",\n\n\t/**\n\t * Forwarder’s invoice discrepancy report: 553.\n\t */\n\tForwardersInvoiceDiscrepancyReport: \"unece:DocumentCodeList#553\",\n\n\t/**\n\t * Storage capacity offer: 554.\n\t */\n\tStorageCapacityOffer: \"unece:DocumentCodeList#554\",\n\n\t/**\n\t * Closing statement of an account: 56.\n\t */\n\tClosingStatementOfAnAccount: \"unece:DocumentCodeList#56\",\n\n\t/**\n\t * Transport equipment on-hire report: 57.\n\t */\n\tTransportEquipmentOnHireReport: \"unece:DocumentCodeList#57\",\n\n\t/**\n\t * Insurer's invoice: 575.\n\t */\n\tInsurerSInvoice: \"unece:DocumentCodeList#575\",\n\n\t/**\n\t * Storage capacity request: 576.\n\t */\n\tStorageCapacityRequest: \"unece:DocumentCodeList#576\",\n\n\t/**\n\t * Transport capacity request: 577.\n\t */\n\tTransportCapacityRequest: \"unece:DocumentCodeList#577\",\n\n\t/**\n\t * EU Customs declaration for External Community Transit (T1): 578.\n\t */\n\tEUCustomsDeclarationForExternalCommunityTransit: \"unece:DocumentCodeList#578\",\n\n\t/**\n\t * EU Customs declaration for internal Community Transit (T2): 579.\n\t */\n\tEUCustomsDeclarationForInternalCommunityTransit: \"unece:DocumentCodeList#579\",\n\n\t/**\n\t * Transport equipment off-hire report: 58.\n\t */\n\tTransportEquipmentOffHireReport: \"unece:DocumentCodeList#58\",\n\n\t/**\n\t * Cover note: 580.\n\t */\n\tCoverNote: \"unece:DocumentCodeList#580\",\n\n\t/**\n\t * EU Customs declaration for non-fiscal area internal Community Transit (T2F): 581.\n\t */\n\tEUCustomsDeclarationForNonFiscalAreaInternalCommunityTransit: \"unece:DocumentCodeList#581\",\n\n\t/**\n\t * EU Customs declaration for internal transit to San Marino (T2SM): 582.\n\t */\n\tEUCustomsDeclarationForInternalTransitToSanMarino: \"unece:DocumentCodeList#582\",\n\n\t/**\n\t * EU Customs declaration for mixed consignments (T): 583.\n\t */\n\tEUCustomsDeclarationForMixedConsignments: \"unece:DocumentCodeList#583\",\n\n\t/**\n\t * EU Document for establishing the Community status of goods (T2L): 584.\n\t */\n\tEUDocumentForEstablishingTheCommunityStatusOfGoods: \"unece:DocumentCodeList#584\",\n\n\t/**\n\t * EU Document for establishing the Community status of goods for certain fiscal purposes (T2LF): 585.\n\t */\n\tEUDocumentForEstablishingTheCommunityStatusOfGoodsForCertainFiscalPurposes: \"unece:DocumentCodeList#585\",\n\n\t/**\n\t * Document for establishing the Customs Status of goods for San Marino (T2LSM): 586.\n\t */\n\tDocumentForEstablishingTheCustomsStatusOfGoodsForSanMarino: \"unece:DocumentCodeList#586\",\n\n\t/**\n\t * Customs declaration for TIR Carnet goods: 587.\n\t */\n\tCustomsDeclarationForTIRCarnetGoods: \"unece:DocumentCodeList#587\",\n\n\t/**\n\t * Transport Means Security Report: 588.\n\t */\n\tTransportMeansSecurityReport: \"unece:DocumentCodeList#588\",\n\n\t/**\n\t * Halal Slaughtering Certificate: 589.\n\t */\n\tHalalSlaughteringCertificate: \"unece:DocumentCodeList#589\",\n\n\t/**\n\t * Treatment - nil outturn: 59.\n\t */\n\tTreatmentNilOutturn: \"unece:DocumentCodeList#59\",\n\n\t/**\n\t * Product specification report: 6.\n\t */\n\tProductSpecificationReport: \"unece:DocumentCodeList#6\",\n\n\t/**\n\t * Treatment - time-up underbond: 60.\n\t */\n\tTreatmentTimeUpUnderbond: \"unece:DocumentCodeList#60\",\n\n\t/**\n\t * Treatment - underbond by sea: 61.\n\t */\n\tTreatmentUnderbondBySea: \"unece:DocumentCodeList#61\",\n\n\t/**\n\t * Forwarding instructions: 610.\n\t */\n\tForwardingInstructions: \"unece:DocumentCodeList#610\",\n\n\t/**\n\t * Treatment - personal effect: 62.\n\t */\n\tTreatmentPersonalEffect: \"unece:DocumentCodeList#62\",\n\n\t/**\n\t * Forwarder's advice to import agent: 621.\n\t */\n\tForwarderSAdviceToImportAgent: \"unece:DocumentCodeList#621\",\n\n\t/**\n\t * Forwarder's advice to exporter: 622.\n\t */\n\tForwarderSAdviceToExporter: \"unece:DocumentCodeList#622\",\n\n\t/**\n\t * Forwarder's invoice: 623.\n\t */\n\tForwarderSInvoice: \"unece:DocumentCodeList#623\",\n\n\t/**\n\t * Forwarder's certificate of receipt: 624.\n\t */\n\tForwarderSCertificateOfReceipt: \"unece:DocumentCodeList#624\",\n\n\t/**\n\t * Heat Treatment Certificate: 625.\n\t */\n\tHeatTreatmentCertificate: \"unece:DocumentCodeList#625\",\n\n\t/**\n\t * Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) Certificate: 626.\n\t */\n\tConventionOnInternationalTradeInEndangeredSpeciesOfWildFaunaAndFloraCertificate: \"unece:DocumentCodeList#626\",\n\n\t/**\n\t * Free Sale Certificate in the Country of Origin: 627.\n\t */\n\tFreeSaleCertificateInTheCountryOfOrigin: \"unece:DocumentCodeList#627\",\n\n\t/**\n\t * Transit license: 628.\n\t */\n\tTransitLicense: \"unece:DocumentCodeList#628\",\n\n\t/**\n\t * Veterinary quarantine certificate: 629.\n\t */\n\tVeterinaryQuarantineCertificate: \"unece:DocumentCodeList#629\",\n\n\t/**\n\t * Treatment - timber: 63.\n\t */\n\tTreatmentTimber: \"unece:DocumentCodeList#63\",\n\n\t/**\n\t * Shipping note: 630.\n\t */\n\tShippingNote: \"unece:DocumentCodeList#630\",\n\n\t/**\n\t * Forwarder's warehouse receipt: 631.\n\t */\n\tForwarderSWarehouseReceipt: \"unece:DocumentCodeList#631\",\n\n\t/**\n\t * Goods receipt: 632.\n\t */\n\tGoodsReceipt: \"unece:DocumentCodeList#632\",\n\n\t/**\n\t * Port charges documents: 633.\n\t */\n\tPortChargesDocuments: \"unece:DocumentCodeList#633\",\n\n\t/**\n\t * Certified list of ingredients: 634.\n\t */\n\tCertifiedListOfIngredients: \"unece:DocumentCodeList#634\",\n\n\t/**\n\t * Warehouse warrant: 635.\n\t */\n\tWarehouseWarrant: \"unece:DocumentCodeList#635\",\n\n\t/**\n\t * Health certificate: 636.\n\t */\n\tHealthCertificate: \"unece:DocumentCodeList#636\",\n\n\t/**\n\t * Food grade certificate: 637.\n\t */\n\tFoodGradeCertificate: \"unece:DocumentCodeList#637\",\n\n\t/**\n\t * Certificate of suitability for transport of grains and legumes: 638.\n\t */\n\tCertificateOfSuitabilityForTransportOfGrainsAndLegumes: \"unece:DocumentCodeList#638\",\n\n\t/**\n\t * Certificate of refrigerated transport equipment inspection: 639.\n\t */\n\tCertificateOfRefrigeratedTransportEquipmentInspection: \"unece:DocumentCodeList#639\",\n\n\t/**\n\t * Preliminary credit assessment: 64.\n\t */\n\tPreliminaryCreditAssessment: \"unece:DocumentCodeList#64\",\n\n\t/**\n\t * Delivery order: 640.\n\t */\n\tDeliveryOrder: \"unece:DocumentCodeList#640\",\n\n\t/**\n\t * Thermographic reading report: 641.\n\t */\n\tThermographicReadingReport: \"unece:DocumentCodeList#641\",\n\n\t/**\n\t * Certificate of food item transport readiness: 642.\n\t */\n\tCertificateOfFoodItemTransportReadiness: \"unece:DocumentCodeList#642\",\n\n\t/**\n\t * Food packaging contact certificate: 643.\n\t */\n\tFoodPackagingContactCertificate: \"unece:DocumentCodeList#643\",\n\n\t/**\n\t * Packaging material composition report: 644.\n\t */\n\tPackagingMaterialCompositionReport: \"unece:DocumentCodeList#644\",\n\n\t/**\n\t * Export price certificate: 645.\n\t */\n\tExportPriceCertificate: \"unece:DocumentCodeList#645\",\n\n\t/**\n\t * Public price certificate: 646.\n\t */\n\tPublicPriceCertificate: \"unece:DocumentCodeList#646\",\n\n\t/**\n\t * Drug shelf life study report: 647.\n\t */\n\tDrugShelfLifeStudyReport: \"unece:DocumentCodeList#647\",\n\n\t/**\n\t * Certificate of compliance with standards of the World Organization for Animal Health (OIE): 648.\n\t */\n\tCertificateOfComplianceWithStandardsOfTheWorldOrganizationForAnimalHealth: \"unece:DocumentCodeList#648\",\n\n\t/**\n\t * Production facility license: 649.\n\t */\n\tProductionFacilityLicense: \"unece:DocumentCodeList#649\",\n\n\t/**\n\t * Credit cover: 65.\n\t */\n\tCreditCover: \"unece:DocumentCodeList#65\",\n\n\t/**\n\t * Handling order: 650.\n\t */\n\tHandlingOrder: \"unece:DocumentCodeList#650\",\n\n\t/**\n\t * Manufacturing license: 651.\n\t */\n\tManufacturingLicense: \"unece:DocumentCodeList#651\",\n\n\t/**\n\t * Low risk country formal letter: 652.\n\t */\n\tLowRiskCountryFormalLetter: \"unece:DocumentCodeList#652\",\n\n\t/**\n\t * Previous correspondence: 653.\n\t */\n\tPreviousCorrespondence: \"unece:DocumentCodeList#653\",\n\n\t/**\n\t * Declaration for radioactive material: 654.\n\t */\n\tDeclarationForRadioactiveMaterial: \"unece:DocumentCodeList#654\",\n\n\t/**\n\t * Gate pass: 655.\n\t */\n\tGatePass: \"unece:DocumentCodeList#655\",\n\n\t/**\n\t * Resale information: 656.\n\t */\n\tResaleInformation: \"unece:DocumentCodeList#656\",\n\n\t/**\n\t * Phytosanitary Re-export Certificate: 657.\n\t */\n\tPhytosanitaryReExportCertificate: \"unece:DocumentCodeList#657\",\n\n\t/**\n\t * Bayplan/stowage plan, full: 658.\n\t */\n\tBayplanStowagePlanFull: \"unece:DocumentCodeList#658\",\n\n\t/**\n\t * Bayplan/stowage plan, partial: 659.\n\t */\n\tBayplanStowagePlanPartial: \"unece:DocumentCodeList#659\",\n\n\t/**\n\t * Current account: 66.\n\t */\n\tCurrentAccount: \"unece:DocumentCodeList#66\",\n\n\t/**\n\t * Production Report: 660.\n\t */\n\tProductionReport: \"unece:DocumentCodeList#660\",\n\n\t/**\n\t * Commercial dispute: 67.\n\t */\n\tCommercialDispute: \"unece:DocumentCodeList#67\",\n\n\t/**\n\t * Chargeback: 68.\n\t */\n\tChargeback: \"unece:DocumentCodeList#68\",\n\n\t/**\n\t * Reassignment: 69.\n\t */\n\tReassignment: \"unece:DocumentCodeList#69\",\n\n\t/**\n\t * Process data report: 7.\n\t */\n\tProcessDataReport: \"unece:DocumentCodeList#7\",\n\n\t/**\n\t * Collateral account: 70.\n\t */\n\tCollateralAccount: \"unece:DocumentCodeList#70\",\n\n\t/**\n\t * Waybill: 700.\n\t */\n\tWaybill: \"unece:DocumentCodeList#700\",\n\n\t/**\n\t * Universal (multipurpose) transport document: 701.\n\t */\n\tUniversalTransportDocument: \"unece:DocumentCodeList#701\",\n\n\t/**\n\t * Goods receipt, carriage: 702.\n\t */\n\tGoodsReceiptCarriage: \"unece:DocumentCodeList#702\",\n\n\t/**\n\t * House waybill: 703.\n\t */\n\tHouseWaybill: \"unece:DocumentCodeList#703\",\n\n\t/**\n\t * Master bill of lading: 704.\n\t */\n\tMasterBillOfLading: \"unece:DocumentCodeList#704\",\n\n\t/**\n\t * Bill of lading: 705.\n\t */\n\tBillOfLading: \"unece:DocumentCodeList#705\",\n\n\t/**\n\t * Bill of lading original: 706.\n\t */\n\tBillOfLadingOriginal: \"unece:DocumentCodeList#706\",\n\n\t/**\n\t * Bill of lading copy: 707.\n\t */\n\tBillOfLadingCopy: \"unece:DocumentCodeList#707\",\n\n\t/**\n\t * Empty container bill: 708.\n\t */\n\tEmptyContainerBill: \"unece:DocumentCodeList#708\",\n\n\t/**\n\t * Tanker bill of lading: 709.\n\t */\n\tTankerBillOfLading: \"unece:DocumentCodeList#709\",\n\n\t/**\n\t * Request for payment: 71.\n\t */\n\tRequestForPayment: \"unece:DocumentCodeList#71\",\n\n\t/**\n\t * Sea waybill: 710.\n\t */\n\tSeaWaybill: \"unece:DocumentCodeList#710\",\n\n\t/**\n\t * Inland waterway bill of lading: 711.\n\t */\n\tInlandWaterwayBillOfLading: \"unece:DocumentCodeList#711\",\n\n\t/**\n\t * Non-negotiable maritime transport document (generic): 712.\n\t */\n\tNonNegotiableMaritimeTransportDocument: \"unece:DocumentCodeList#712\",\n\n\t/**\n\t * Mate's receipt: 713.\n\t */\n\tMateSReceipt: \"unece:DocumentCodeList#713\",\n\n\t/**\n\t * House bill of lading: 714.\n\t */\n\tHouseBillOfLading: \"unece:DocumentCodeList#714\",\n\n\t/**\n\t * Letter of indemnity for non-surrender of bill of lading: 715.\n\t */\n\tLetterOfIndemnityForNonSurrenderOfBillOfLading: \"unece:DocumentCodeList#715\",\n\n\t/**\n\t * Forwarder's bill of lading: 716.\n\t */\n\tForwarderSBillOfLading: \"unece:DocumentCodeList#716\",\n\n\t/**\n\t * Residence permit: 717.\n\t */\n\tResidencePermit: \"unece:DocumentCodeList#717\",\n\n\t/**\n\t * Seaman’s book: 718.\n\t */\n\tSeamansBook: \"unece:DocumentCodeList#718\",\n\n\t/**\n\t * General message: 719.\n\t */\n\tGeneralMessage: \"unece:DocumentCodeList#719\",\n\n\t/**\n\t * Unship permit: 72.\n\t */\n\tUnshipPermit: \"unece:DocumentCodeList#72\",\n\n\t/**\n\t * Rail consignment note (generic term): 720.\n\t */\n\tRailConsignmentNote: \"unece:DocumentCodeList#720\",\n\n\t/**\n\t * Product data response: 721.\n\t */\n\tProductDataResponse: \"unece:DocumentCodeList#721\",\n\n\t/**\n\t * Road list-SMGS: 722.\n\t */\n\tRoadListSMGS: \"unece:DocumentCodeList#722\",\n\n\t/**\n\t * Escort official recognition: 723.\n\t */\n\tEscortOfficialRecognition: \"unece:DocumentCodeList#723\",\n\n\t/**\n\t * Recharging document: 724.\n\t */\n\tRechargingDocument: \"unece:DocumentCodeList#724\",\n\n\t/**\n\t * Manufacturer raised order: 725.\n\t */\n\tManufacturerRaisedOrder: \"unece:DocumentCodeList#725\",\n\n\t/**\n\t * Manufacturer raised consignment order: 726.\n\t */\n\tManufacturerRaisedConsignmentOrder: \"unece:DocumentCodeList#726\",\n\n\t/**\n\t * Price/sales catalogue not containing commercial information: 727.\n\t */\n\tPriceSalesCatalogueNotContainingCommercialInformation: \"unece:DocumentCodeList#727\",\n\n\t/**\n\t * Price/sales catalogue containing commercial information: 728.\n\t */\n\tPriceSalesCatalogueContainingCommercialInformation: \"unece:DocumentCodeList#728\",\n\n\t/**\n\t * Returns advice: 729.\n\t */\n\tReturnsAdvice: \"unece:DocumentCodeList#729\",\n\n\t/**\n\t * Statistical definitions: 73.\n\t */\n\tStatisticalDefinitions: \"unece:DocumentCodeList#73\",\n\n\t/**\n\t * Road consignment note: 730.\n\t */\n\tRoadConsignmentNote: \"unece:DocumentCodeList#730\",\n\n\t/**\n\t * Commercial account summary: 731.\n\t */\n\tCommercialAccountSummary: \"unece:DocumentCodeList#731\",\n\n\t/**\n\t * Announcement for returns: 732.\n\t */\n\tAnnouncementForReturns: \"unece:DocumentCodeList#732\",\n\n\t/**\n\t * Instruction for returns: 733.\n\t */\n\tInstructionForReturns: \"unece:DocumentCodeList#733\",\n\n\t/**\n\t * Sales forecast report: 734.\n\t */\n\tSalesForecastReport: \"unece:DocumentCodeList#734\",\n\n\t/**\n\t * Sales data report: 735.\n\t */\n\tSalesDataReport: \"unece:DocumentCodeList#735\",\n\n\t/**\n\t * Standing inquiry on complete product information: 736.\n\t */\n\tStandingInquiryOnCompleteProductInformation: \"unece:DocumentCodeList#736\",\n\n\t/**\n\t * Proof of delivery: 737.\n\t */\n\tProofOfDelivery: \"unece:DocumentCodeList#737\",\n\n\t/**\n\t * Cargo/goods handling and movement message: 738.\n\t */\n\tCargoGoodsHandlingAndMovementMessage: \"unece:DocumentCodeList#738\",\n\n\t/**\n\t * Metered services consumption report supporting an invoice: 739.\n\t */\n\tMeteredServicesConsumptionReportSupportingAnInvoice: \"unece:DocumentCodeList#739\",\n\n\t/**\n\t * Statistical data: 74.\n\t */\n\tStatisticalData: \"unece:DocumentCodeList#74\",\n\n\t/**\n\t * Air waybill: 740.\n\t */\n\tAirWaybill: \"unece:DocumentCodeList#740\",\n\n\t/**\n\t * Master air waybill: 741.\n\t */\n\tMasterAirWaybill: \"unece:DocumentCodeList#741\",\n\n\t/**\n\t * Metered services consumption report: 742.\n\t */\n\tMeteredServicesConsumptionReport: \"unece:DocumentCodeList#742\",\n\n\t/**\n\t * Substitute air waybill: 743.\n\t */\n\tSubstituteAirWaybill: \"unece:DocumentCodeList#743\",\n\n\t/**\n\t * Crew's effects declaration: 744.\n\t */\n\tCrewSEffectsDeclaration: \"unece:DocumentCodeList#744\",\n\n\t/**\n\t * Passenger list: 745.\n\t */\n\tPassengerList: \"unece:DocumentCodeList#745\",\n\n\t/**\n\t * Delivery notice (rail transport): 746.\n\t */\n\tDeliveryNotice: \"unece:DocumentCodeList#746\",\n\n\t/**\n\t * Payroll deductions advice: 747.\n\t */\n\tPayrollDeductionsAdvice: \"unece:DocumentCodeList#747\",\n\n\t/**\n\t * Consignment despatch advice: 748.\n\t */\n\tConsignmentDespatchAdvice: \"unece:DocumentCodeList#748\",\n\n\t/**\n\t * Transport equipment gross mass verification message: 749.\n\t */\n\tTransportEquipmentGrossMassVerificationMessage: \"unece:DocumentCodeList#749\",\n\n\t/**\n\t * Request for statistical data: 75.\n\t */\n\tRequestForStatisticalData: \"unece:DocumentCodeList#75\",\n\n\t/**\n\t * Despatch note (post parcels): 750.\n\t */\n\tDespatchNote: \"unece:DocumentCodeList#750\",\n\n\t/**\n\t * Invoice information for accounting purposes: 751.\n\t */\n\tInvoiceInformationForAccountingPurposes: \"unece:DocumentCodeList#751\",\n\n\t/**\n\t * Plant Passport: 752.\n\t */\n\tPlantPassport: \"unece:DocumentCodeList#752\",\n\n\t/**\n\t * Certificate of sustainability: 753.\n\t */\n\tCertificateOfSustainability: \"unece:DocumentCodeList#753\",\n\n\t/**\n\t * Call for tender: 754.\n\t */\n\tCallForTender: \"unece:DocumentCodeList#754\",\n\n\t/**\n\t * Invitation to tender: 755.\n\t */\n\tInvitationToTender: \"unece:DocumentCodeList#755\",\n\n\t/**\n\t * European Single Procurement Document request: 756.\n\t */\n\tEuropeanSingleProcurementDocumentRequest: \"unece:DocumentCodeList#756\",\n\n\t/**\n\t * Tendering price/sales catalogue request: 757.\n\t */\n\tTenderingPriceSalesCatalogueRequest: \"unece:DocumentCodeList#757\",\n\n\t/**\n\t * Tender: 758.\n\t */\n\tTender: \"unece:DocumentCodeList#758\",\n\n\t/**\n\t * European Single Procurement Document: 759.\n\t */\n\tEuropeanSingleProcurementDocument: \"unece:DocumentCodeList#759\",\n\n\t/**\n\t * Call-off delivery: 76.\n\t */\n\tCallOffDelivery: \"unece:DocumentCodeList#76\",\n\n\t/**\n\t * Multimodal/combined transport document (generic): 760.\n\t */\n\tMultimodalCombinedTransportDocument: \"unece:DocumentCodeList#760\",\n\n\t/**\n\t * Through bill of lading: 761.\n\t */\n\tThroughBillOfLading: \"unece:DocumentCodeList#761\",\n\n\t/**\n\t * Tendering price/sales catalogue: 762.\n\t */\n\tTenderingPriceSalesCatalogue: \"unece:DocumentCodeList#762\",\n\n\t/**\n\t * Forwarder's certificate of transport: 763.\n\t */\n\tForwarderSCertificateOfTransport: \"unece:DocumentCodeList#763\",\n\n\t/**\n\t * Combined transport document (generic): 764.\n\t */\n\tCombinedTransportDocument: \"unece:DocumentCodeList#764\",\n\n\t/**\n\t * Multimodal transport document (generic): 765.\n\t */\n\tMultimodalTransportDocument: \"unece:DocumentCodeList#765\",\n\n\t/**\n\t * Combined transport bill of lading/multimodal bill of lading: 766.\n\t */\n\tCombinedTransportBillOfLadingMultimodalBillOfLading: \"unece:DocumentCodeList#766\",\n\n\t/**\n\t * Acknowledgment of receipt: 767.\n\t */\n\tAcknowledgmentOfReceipt: \"unece:DocumentCodeList#767\",\n\n\t/**\n\t * Civil status document: 768.\n\t */\n\tCivilStatusDocument: \"unece:DocumentCodeList#768\",\n\n\t/**\n\t * Advice report: 769.\n\t */\n\tAdviceReport: \"unece:DocumentCodeList#769\",\n\n\t/**\n\t * Consignment status report: 77.\n\t */\n\tConsignmentStatusReport: \"unece:DocumentCodeList#77\",\n\n\t/**\n\t * Booking confirmation: 770.\n\t */\n\tBookingConfirmation: \"unece:DocumentCodeList#770\",\n\n\t/**\n\t * Binding offer: 771.\n\t */\n\tBindingOffer: \"unece:DocumentCodeList#771\",\n\n\t/**\n\t * Binding customer agreement for contract: 772.\n\t */\n\tBindingCustomerAgreementForContract: \"unece:DocumentCodeList#772\",\n\n\t/**\n\t * Coverage confirmation note: 773.\n\t */\n\tCoverageConfirmationNote: \"unece:DocumentCodeList#773\",\n\n\t/**\n\t * General terms and conditions: 774.\n\t */\n\tGeneralTermsAndConditions: \"unece:DocumentCodeList#774\",\n\n\t/**\n\t * Calling forward notice: 775.\n\t */\n\tCallingForwardNotice: \"unece:DocumentCodeList#775\",\n\n\t/**\n\t * Contract clauses: 776.\n\t */\n\tContractClauses: \"unece:DocumentCodeList#776\",\n\n\t/**\n\t * Specific contract conditions: 777.\n\t */\n\tSpecificContractConditions: \"unece:DocumentCodeList#777\",\n\n\t/**\n\t * Group insurance rules: 778.\n\t */\n\tGroupInsuranceRules: \"unece:DocumentCodeList#778\",\n\n\t/**\n\t * Questionnaire: 779.\n\t */\n\tQuestionnaire: \"unece:DocumentCodeList#779\",\n\n\t/**\n\t * Inventory movement advice: 78.\n\t */\n\tInventoryMovementAdvice: \"unece:DocumentCodeList#78\",\n\n\t/**\n\t * Freight invoice: 780.\n\t */\n\tFreightInvoice: \"unece:DocumentCodeList#780\",\n\n\t/**\n\t * Arrival notice (goods): 781.\n\t */\n\tArrivalNotice: \"unece:DocumentCodeList#781\",\n\n\t/**\n\t * Notice of circumstances preventing delivery (goods): 782.\n\t */\n\tNoticeOfCircumstancesPreventingDelivery: \"unece:DocumentCodeList#782\",\n\n\t/**\n\t * Notice of circumstances preventing transport (goods): 783.\n\t */\n\tNoticeOfCircumstancesPreventingTransport: \"unece:DocumentCodeList#783\",\n\n\t/**\n\t * Delivery notice (goods): 784.\n\t */\n\tDeliveryNotice784: \"unece:DocumentCodeList#784\",\n\n\t/**\n\t * Cargo manifest: 785.\n\t */\n\tCargoManifest: \"unece:DocumentCodeList#785\",\n\n\t/**\n\t * Freight manifest: 786.\n\t */\n\tFreightManifest: \"unece:DocumentCodeList#786\",\n\n\t/**\n\t * Bordereau: 787.\n\t */\n\tBordereau: \"unece:DocumentCodeList#787\",\n\n\t/**\n\t * Container manifest (unit packing list): 788.\n\t */\n\tContainerManifest: \"unece:DocumentCodeList#788\",\n\n\t/**\n\t * Charges note: 789.\n\t */\n\tChargesNote: \"unece:DocumentCodeList#789\",\n\n\t/**\n\t * Inventory status advice: 79.\n\t */\n\tInventoryStatusAdvice: \"unece:DocumentCodeList#79\",\n\n\t/**\n\t * Advice of collection: 790.\n\t */\n\tAdviceOfCollection: \"unece:DocumentCodeList#790\",\n\n\t/**\n\t * Safety of ship certificate: 791.\n\t */\n\tSafetyOfShipCertificate: \"unece:DocumentCodeList#791\",\n\n\t/**\n\t * Safety of radio certificate: 792.\n\t */\n\tSafetyOfRadioCertificate: \"unece:DocumentCodeList#792\",\n\n\t/**\n\t * Safety of equipment certificate: 793.\n\t */\n\tSafetyOfEquipmentCertificate: \"unece:DocumentCodeList#793\",\n\n\t/**\n\t * Civil liability for oil certificate: 794.\n\t */\n\tCivilLiabilityForOilCertificate: \"unece:DocumentCodeList#794\",\n\n\t/**\n\t * Loadline document: 795.\n\t */\n\tLoadlineDocument: \"unece:DocumentCodeList#795\",\n\n\t/**\n\t * Derat document: 796.\n\t */\n\tDeratDocument: \"unece:DocumentCodeList#796\",\n\n\t/**\n\t * Maritime declaration of health: 797.\n\t */\n\tMaritimeDeclarationOfHealth: \"unece:DocumentCodeList#797\",\n\n\t/**\n\t * Certificate of registry: 798.\n\t */\n\tCertificateOfRegistry: \"unece:DocumentCodeList#798\",\n\n\t/**\n\t * Ship's stores declaration: 799.\n\t */\n\tShipSStoresDeclaration: \"unece:DocumentCodeList#799\",\n\n\t/**\n\t * First sample test report: 8.\n\t */\n\tFirstSampleTestReport: \"unece:DocumentCodeList#8\",\n\n\t/**\n\t * Debit note related to goods or services: 80.\n\t */\n\tDebitNoteRelatedToGoodsOrServices: \"unece:DocumentCodeList#80\",\n\n\t/**\n\t * Credit note related to goods or services: 81.\n\t */\n\tCreditNoteRelatedToGoodsOrServices: \"unece:DocumentCodeList#81\",\n\n\t/**\n\t * Export licence, application for: 810.\n\t */\n\tExportLicenceApplicationFor: \"unece:DocumentCodeList#810\",\n\n\t/**\n\t * Export licence: 811.\n\t */\n\tExportLicence: \"unece:DocumentCodeList#811\",\n\n\t/**\n\t * Exchange control declaration, export: 812.\n\t */\n\tExchangeControlDeclarationExport: \"unece:DocumentCodeList#812\",\n\n\t/**\n\t * Declaration of final beneficiary: 813.\n\t */\n\tDeclarationOfFinalBeneficiary: \"unece:DocumentCodeList#813\",\n\n\t/**\n\t * US, FATCA statement: 814.\n\t */\n\tUSFATCAStatement: \"unece:DocumentCodeList#814\",\n\n\t/**\n\t * Insured status report: 815.\n\t */\n\tInsuredStatusReport: \"unece:DocumentCodeList#815\",\n\n\t/**\n\t * Group pension commitment information: 816.\n\t */\n\tGroupPensionCommitmentInformation: \"unece:DocumentCodeList#816\",\n\n\t/**\n\t * Claim notification: 817.\n\t */\n\tClaimNotification: \"unece:DocumentCodeList#817\",\n\n\t/**\n\t * Assessment report: 818.\n\t */\n\tAssessmentReport: \"unece:DocumentCodeList#818\",\n\n\t/**\n\t * Loss statement: 819.\n\t */\n\tLossStatement: \"unece:DocumentCodeList#819\",\n\n\t/**\n\t * Metered services invoice: 82.\n\t */\n\tMeteredServicesInvoice: \"unece:DocumentCodeList#82\",\n\n\t/**\n\t * Despatch note model T: 820.\n\t */\n\tDespatchNoteModelT: \"unece:DocumentCodeList#820\",\n\n\t/**\n\t * Despatch note model T1: 821.\n\t */\n\tDespatchNoteModelT1: \"unece:DocumentCodeList#821\",\n\n\t/**\n\t * Despatch note model T2: 822.\n\t */\n\tDespatchNoteModelT2: \"unece:DocumentCodeList#822\",\n\n\t/**\n\t * Control document T5: 823.\n\t */\n\tControlDocumentT5: \"unece:DocumentCodeList#823\",\n\n\t/**\n\t * Re-sending consignment note: 824.\n\t */\n\tReSendingConsignmentNote: \"unece:DocumentCodeList#824\",\n\n\t/**\n\t * Despatch note model T2L: 825.\n\t */\n\tDespatchNoteModelT2L: \"unece:DocumentCodeList#825\",\n\n\t/**\n\t * Guarantee of cost acceptance: 826.\n\t */\n\tGuaranteeOfCostAcceptance: \"unece:DocumentCodeList#826\",\n\n\t/**\n\t * Close of claim: 827.\n\t */\n\tCloseOfClaim: \"unece:DocumentCodeList#827\",\n\n\t/**\n\t * Refusal of claim: 828.\n\t */\n\tRefusalOfClaim: \"unece:DocumentCodeList#828\",\n\n\t/**\n\t * Valuation report: 829.\n\t */\n\tValuationReport: \"unece:DocumentCodeList#829\",\n\n\t/**\n\t * Credit note related to financial adjustments: 83.\n\t */\n\tCreditNoteRelatedToFinancialAdjustments: \"unece:DocumentCodeList#83\",\n\n\t/**\n\t * Goods declaration for exportation: 830.\n\t */\n\tGoodsDeclarationForExportation: \"unece:DocumentCodeList#830\",\n\n\t/**\n\t * Claim history certificate: 831.\n\t */\n\tClaimHistoryCertificate: \"unece:DocumentCodeList#831\",\n\n\t/**\n\t * Accounting statement: 832.\n\t */\n\tAccountingStatement: \"unece:DocumentCodeList#832\",\n\n\t/**\n\t * Cargo declaration (departure): 833.\n\t */\n\tCargoDeclaration: \"unece:DocumentCodeList#833\",\n\n\t/**\n\t * Payment receipt confirmation: 834.\n\t */\n\tPaymentReceiptConfirmation: \"unece:DocumentCodeList#834\",\n\n\t/**\n\t * Certificate of paid insurance premium: 835.\n\t */\n\tCertificateOfPaidInsurancePremium: \"unece:DocumentCodeList#835\",\n\n\t/**\n\t * Insured party payment report: 836.\n\t */\n\tInsuredPartyPaymentReport: \"unece:DocumentCodeList#836\",\n\n\t/**\n\t * Third party payment report: 837.\n\t */\n\tThirdPartyPaymentReport: \"unece:DocumentCodeList#837\",\n\n\t/**\n\t * Direct debit authorisation: 838.\n\t */\n\tDirectDebitAuthorisation: \"unece:DocumentCodeList#838\",\n\n\t/**\n\t * Physician report: 839.\n\t */\n\tPhysicianReport: \"unece:DocumentCodeList#839\",\n\n\t/**\n\t * Debit note related to financial adjustments: 84.\n\t */\n\tDebitNoteRelatedToFinancialAdjustments: \"unece:DocumentCodeList#84\",\n\n\t/**\n\t * Application for goods control certificate: 840.\n\t */\n\tApplicationForGoodsControlCertificate: \"unece:DocumentCodeList#840\",\n\n\t/**\n\t * Goods control certificate: 841.\n\t */\n\tGoodsControlCertificate: \"unece:DocumentCodeList#841\",\n\n\t/**\n\t * Medical certificate: 842.\n\t */\n\tMedicalCertificate: \"unece:DocumentCodeList#842\",\n\n\t/**\n\t * Witness report: 843.\n\t */\n\tWitnessReport: \"unece:DocumentCodeList#843\",\n\n\t/**\n\t * Calculation note: 844.\n\t */\n\tCalculationNote: \"unece:DocumentCodeList#844\",\n\n\t/**\n\t * Communication from opposite party: 845.\n\t */\n\tCommunicationFromOppositeParty: \"unece:DocumentCodeList#845\",\n\n\t/**\n\t * Amicable agreement: 846.\n\t */\n\tAmicableAgreement: \"unece:DocumentCodeList#846\",\n\n\t/**\n\t * Out of court settlement: 847.\n\t */\n\tOutOfCourtSettlement: \"unece:DocumentCodeList#847\",\n\n\t/**\n\t * Legal action: 848.\n\t */\n\tLegalAction: \"unece:DocumentCodeList#848\",\n\n\t/**\n\t * Summons: 849.\n\t */\n\tSummons: \"unece:DocumentCodeList#849\",\n\n\t/**\n\t * Customs manifest: 85.\n\t */\n\tCustomsManifest: \"unece:DocumentCodeList#85\",\n\n\t/**\n\t * Application for phytosanitary certificate: 850.\n\t */\n\tApplicationForPhytosanitaryCertificate: \"unece:DocumentCodeList#850\",\n\n\t/**\n\t * Phytosanitary certificate: 851.\n\t */\n\tPhytosanitaryCertificate: \"unece:DocumentCodeList#851\",\n\n\t/**\n\t * Sanitary certificate: 852.\n\t */\n\tSanitaryCertificate: \"unece:DocumentCodeList#852\",\n\n\t/**\n\t * Veterinary certificate: 853.\n\t */\n\tVeterinaryCertificate: \"unece:DocumentCodeList#853\",\n\n\t/**\n\t * Court judgment: 854.\n\t */\n\tCourtJudgment: \"unece:DocumentCodeList#854\",\n\n\t/**\n\t * Application for inspection certificate: 855.\n\t */\n\tApplicationForInspectionCertificate: \"unece:DocumentCodeList#855\",\n\n\t/**\n\t * Inspection certificate: 856.\n\t */\n\tInspectionCertificate: \"unece:DocumentCodeList#856\",\n\n\t/**\n\t * Vehicle aboard document: 857.\n\t */\n\tVehicleAboardDocument: \"unece:DocumentCodeList#857\",\n\n\t/**\n\t * Image: 858.\n\t */\n\tImage: \"unece:DocumentCodeList#858\",\n\n\t/**\n\t * Audio: 859.\n\t */\n\tAudio: \"unece:DocumentCodeList#859\",\n\n\t/**\n\t * Vessel unpack report: 86.\n\t */\n\tVesselUnpackReport: \"unece:DocumentCodeList#86\",\n\n\t/**\n\t * Certificate of origin, application for: 860.\n\t */\n\tCertificateOfOriginApplicationFor: \"unece:DocumentCodeList#860\",\n\n\t/**\n\t * Certificate of origin: 861.\n\t */\n\tCertificateOfOrigin: \"unece:DocumentCodeList#861\",\n\n\t/**\n\t * Declaration of origin: 862.\n\t */\n\tDeclarationOfOrigin: \"unece:DocumentCodeList#862\",\n\n\t/**\n\t * Regional appellation certificate: 863.\n\t */\n\tRegionalAppellationCertificate: \"unece:DocumentCodeList#863\",\n\n\t/**\n\t * Preference certificate of origin: 864.\n\t */\n\tPreferenceCertificateOfOrigin: \"unece:DocumentCodeList#864\",\n\n\t/**\n\t * Certificate of origin form GSP: 865.\n\t */\n\tCertificateOfOriginFormGSP: \"unece:DocumentCodeList#865\",\n\n\t/**\n\t * Video: 866.\n\t */\n\tVideo: \"unece:DocumentCodeList#866\",\n\n\t/**\n\t * Introductory letter: 867.\n\t */\n\tIntroductoryLetter: \"unece:DocumentCodeList#867\",\n\n\t/**\n\t * Data protection regulations statement: 868.\n\t */\n\tDataProtectionRegulationsStatement: \"unece:DocumentCodeList#868\",\n\n\t/**\n\t * Exclusive brokerage mandate: 869.\n\t */\n\tExclusiveBrokerageMandate: \"unece:DocumentCodeList#869\",\n\n\t/**\n\t * General cargo summary manifest report: 87.\n\t */\n\tGeneralCargoSummaryManifestReport: \"unece:DocumentCodeList#87\",\n\n\t/**\n\t * Consular invoice: 870.\n\t */\n\tConsularInvoice: \"unece:DocumentCodeList#870\",\n\n\t/**\n\t * Inquiry mandate: 871.\n\t */\n\tInquiryMandate: \"unece:DocumentCodeList#871\",\n\n\t/**\n\t * Risk analysis: 872.\n\t */\n\tRiskAnalysis: \"unece:DocumentCodeList#872\",\n\n\t/**\n\t * Transport equipment movement report, partial: 873.\n\t */\n\tTransportEquipmentMovementReportPartial: \"unece:DocumentCodeList#873\",\n\n\t/**\n\t * Conveyance declaration: 874.\n\t */\n\tConveyanceDeclaration874: \"unece:DocumentCodeList#874\",\n\n\t/**\n\t * Partial construction invoice: 875.\n\t */\n\tPartialConstructionInvoice: \"unece:DocumentCodeList#875\",\n\n\t/**\n\t * Partial final construction invoice: 876.\n\t */\n\tPartialFinalConstructionInvoice: \"unece:DocumentCodeList#876\",\n\n\t/**\n\t * Final construction invoice: 877.\n\t */\n\tFinalConstructionInvoice: \"unece:DocumentCodeList#877\",\n\n\t/**\n\t * AEO Certificate of Security and/or Safety: 878.\n\t */\n\tAEOCertificateOfSecurityAndOrSafety: \"unece:DocumentCodeList#878\",\n\n\t/**\n\t * AEO Certificate of Conformity or Compliance: 879.\n\t */\n\tAEOCertificateOfConformityOrCompliance: \"unece:DocumentCodeList#879\",\n\n\t/**\n\t * Consignment unpack report: 88.\n\t */\n\tConsignmentUnpackReport: \"unece:DocumentCodeList#88\",\n\n\t/**\n\t * Meat and meat by-products sanitary certificate: 89.\n\t */\n\tMeatAndMeatByProductsSanitaryCertificate: \"unece:DocumentCodeList#89\",\n\n\t/**\n\t * Dangerous goods declaration: 890.\n\t */\n\tDangerousGoodsDeclaration: \"unece:DocumentCodeList#890\",\n\n\t/**\n\t * AEO Certificate Full: 891.\n\t */\n\tAEOCertificateFull: \"unece:DocumentCodeList#891\",\n\n\t/**\n\t * Purchase Order Financing Request: 892.\n\t */\n\tPurchaseOrderFinancingRequest: \"unece:DocumentCodeList#892\",\n\n\t/**\n\t * Purchase Order Financing Request Status: 893.\n\t */\n\tPurchaseOrderFinancingRequestStatus: \"unece:DocumentCodeList#893\",\n\n\t/**\n\t * Purchase Order Financing Request Cancellation: 894.\n\t */\n\tPurchaseOrderFinancingRequestCancellation: \"unece:DocumentCodeList#894\",\n\n\t/**\n\t * Statistical document, export: 895.\n\t */\n\tStatisticalDocumentExport: \"unece:DocumentCodeList#895\",\n\n\t/**\n\t * INTRASTAT declaration: 896.\n\t */\n\tINTRASTATDeclaration: \"unece:DocumentCodeList#896\",\n\n\t/**\n\t * Transit certificate of approval: 897.\n\t */\n\tTransitCertificateOfApproval: \"unece:DocumentCodeList#897\",\n\n\t/**\n\t * Pre-packed cross docking consignment order: 898.\n\t */\n\tPrePackedCrossDockingConsignmentOrder: \"unece:DocumentCodeList#898\",\n\n\t/**\n\t * Traceability event declaration: 899.\n\t */\n\tTraceabilityEventDeclaration: \"unece:DocumentCodeList#899\",\n\n\t/**\n\t * Price/sales catalogue: 9.\n\t */\n\tPriceSalesCatalogue: \"unece:DocumentCodeList#9\",\n\n\t/**\n\t * Meat food products sanitary certificate: 90.\n\t */\n\tMeatFoodProductsSanitaryCertificate: \"unece:DocumentCodeList#90\",\n\n\t/**\n\t * Sustainability data request: 900.\n\t */\n\tSustainabilityDataRequest: \"unece:DocumentCodeList#900\",\n\n\t/**\n\t * Delivery verification certificate: 901.\n\t */\n\tDeliveryVerificationCertificate: \"unece:DocumentCodeList#901\",\n\n\t/**\n\t * Sustainability data response: 902.\n\t */\n\tSustainabilityDataResponse: \"unece:DocumentCodeList#902\",\n\n\t/**\n\t * Sustainability Inspection request: 903.\n\t */\n\tSustainabilityInspectionRequest: \"unece:DocumentCodeList#903\",\n\n\t/**\n\t * Sustainability Inspection response: 904.\n\t */\n\tSustainabilityInspectionResponse: \"unece:DocumentCodeList#904\",\n\n\t/**\n\t * Transport Means Forecast Information Message: 905.\n\t */\n\tTransportMeansForecastInformationMessage: \"unece:DocumentCodeList#905\",\n\n\t/**\n\t * Transport Means Actual Information Message: 906.\n\t */\n\tTransportMeansActualInformationMessage: \"unece:DocumentCodeList#906\",\n\n\t/**\n\t * Arrival Report Message: 907.\n\t */\n\tArrivalReportMessage: \"unece:DocumentCodeList#907\",\n\n\t/**\n\t * Tally Message: 908.\n\t */\n\tTallyMessage: \"unece:DocumentCodeList#908\",\n\n\t/**\n\t * Goods Loading Message: 909.\n\t */\n\tGoodsLoadingMessage: \"unece:DocumentCodeList#909\",\n\n\t/**\n\t * Poultry sanitary certificate: 91.\n\t */\n\tPoultrySanitaryCertificate: \"unece:DocumentCodeList#91\",\n\n\t/**\n\t * Import licence, application for: 910.\n\t */\n\tImportLicenceApplicationFor: \"unece:DocumentCodeList#910\",\n\n\t/**\n\t * Import licence: 911.\n\t */\n\tImportLicence: \"unece:DocumentCodeList#911\",\n\n\t/**\n\t * Transport Means and Goods Release Message.: 912.\n\t */\n\tTransportMeansAndGoodsReleaseMessage: \"unece:DocumentCodeList#912\",\n\n\t/**\n\t * Customs declaration without commercial detail: 913.\n\t */\n\tCustomsDeclarationWithoutCommercialDetail: \"unece:DocumentCodeList#913\",\n\n\t/**\n\t * Customs declaration with commercial and item detail: 914.\n\t */\n\tCustomsDeclarationWithCommercialAndItemDetail: \"unece:DocumentCodeList#914\",\n\n\t/**\n\t * Customs declaration without item detail: 915.\n\t */\n\tCustomsDeclarationWithoutItemDetail: \"unece:DocumentCodeList#915\",\n\n\t/**\n\t * Related document: 916.\n\t */\n\tRelatedDocument: \"unece:DocumentCodeList#916\",\n\n\t/**\n\t * Receipt (Customs): 917.\n\t */\n\tReceipt: \"unece:DocumentCodeList#917\",\n\n\t/**\n\t * Horsemeat sanitary certificate: 92.\n\t */\n\tHorsemeatSanitaryCertificate: \"unece:DocumentCodeList#92\",\n\n\t/**\n\t * Application for exchange allocation: 925.\n\t */\n\tApplicationForExchangeAllocation: \"unece:DocumentCodeList#925\",\n\n\t/**\n\t * Foreign exchange permit: 926.\n\t */\n\tForeignExchangePermit: \"unece:DocumentCodeList#926\",\n\n\t/**\n\t * Exchange control declaration (import): 927.\n\t */\n\tExchangeControlDeclaration: \"unece:DocumentCodeList#927\",\n\n\t/**\n\t * Goods declaration for importation: 929.\n\t */\n\tGoodsDeclarationForImportation: \"unece:DocumentCodeList#929\",\n\n\t/**\n\t * Casing sanitary certificate: 93.\n\t */\n\tCasingSanitaryCertificate: \"unece:DocumentCodeList#93\",\n\n\t/**\n\t * Goods declaration for home use: 930.\n\t */\n\tGoodsDeclarationForHomeUse: \"unece:DocumentCodeList#930\",\n\n\t/**\n\t * Customs immediate release declaration: 931.\n\t */\n\tCustomsImmediateReleaseDeclaration: \"unece:DocumentCodeList#931\",\n\n\t/**\n\t * Customs delivery note: 932.\n\t */\n\tCustomsDeliveryNote: \"unece:DocumentCodeList#932\",\n\n\t/**\n\t * Cargo declaration (arrival): 933.\n\t */\n\tCargoDeclaration933: \"unece:DocumentCodeList#933\",\n\n\t/**\n\t * Value declaration: 934.\n\t */\n\tValueDeclaration: \"unece:DocumentCodeList#934\",\n\n\t/**\n\t * Customs invoice: 935.\n\t */\n\tCustomsInvoice: \"unece:DocumentCodeList#935\",\n\n\t/**\n\t * Customs declaration (post parcels): 936.\n\t */\n\tCustomsDeclaration: \"unece:DocumentCodeList#936\",\n\n\t/**\n\t * Tax declaration (value added tax): 937.\n\t */\n\tTaxDeclaration: \"unece:DocumentCodeList#937\",\n\n\t/**\n\t * Tax declaration (general): 938.\n\t */\n\tTaxDeclaration938: \"unece:DocumentCodeList#938\",\n\n\t/**\n\t * Pharmaceutical sanitary certificate: 94.\n\t */\n\tPharmaceuticalSanitaryCertificate: \"unece:DocumentCodeList#94\",\n\n\t/**\n\t * Tax demand: 940.\n\t */\n\tTaxDemand: \"unece:DocumentCodeList#940\",\n\n\t/**\n\t * Embargo permit: 941.\n\t */\n\tEmbargoPermit: \"unece:DocumentCodeList#941\",\n\n\t/**\n\t * Inedible sanitary certificate: 95.\n\t */\n\tInedibleSanitaryCertificate: \"unece:DocumentCodeList#95\",\n\n\t/**\n\t * Goods declaration for Customs transit: 950.\n\t */\n\tGoodsDeclarationForCustomsTransit: \"unece:DocumentCodeList#950\",\n\n\t/**\n\t * TIF form: 951.\n\t */\n\tTIFForm: \"unece:DocumentCodeList#951\",\n\n\t/**\n\t * TIR carnet: 952.\n\t */\n\tTIRCarnet: \"unece:DocumentCodeList#952\",\n\n\t/**\n\t * EC carnet: 953.\n\t */\n\tECCarnet: \"unece:DocumentCodeList#953\",\n\n\t/**\n\t * EUR 1 certificate of origin: 954.\n\t */\n\tEUR1CertificateOfOrigin: \"unece:DocumentCodeList#954\",\n\n\t/**\n\t * ATA carnet: 955.\n\t */\n\tATACarnet: \"unece:DocumentCodeList#955\",\n\n\t/**\n\t * Impending arrival: 96.\n\t */\n\tImpendingArrival: \"unece:DocumentCodeList#96\",\n\n\t/**\n\t * Single administrative document: 960.\n\t */\n\tSingleAdministrativeDocument: \"unece:DocumentCodeList#960\",\n\n\t/**\n\t * General response (Customs): 961.\n\t */\n\tGeneralResponse: \"unece:DocumentCodeList#961\",\n\n\t/**\n\t * Document response (Customs): 962.\n\t */\n\tDocumentResponse: \"unece:DocumentCodeList#962\",\n\n\t/**\n\t * Error response (Customs): 963.\n\t */\n\tErrorResponse: \"unece:DocumentCodeList#963\",\n\n\t/**\n\t * Package response (Customs): 964.\n\t */\n\tPackageResponse: \"unece:DocumentCodeList#964\",\n\n\t/**\n\t * Tax calculation/confirmation response (Customs): 965.\n\t */\n\tTaxCalculationConfirmationResponse: \"unece:DocumentCodeList#965\",\n\n\t/**\n\t * Quota prior allocation certificate: 966.\n\t */\n\tQuotaPriorAllocationCertificate: \"unece:DocumentCodeList#966\",\n\n\t/**\n\t * Means of transport advice: 97.\n\t */\n\tMeansOfTransportAdvice: \"unece:DocumentCodeList#97\",\n\n\t/**\n\t * Wagon report: 970.\n\t */\n\tWagonReport: \"unece:DocumentCodeList#970\",\n\n\t/**\n\t * Transit Conveyor Document: 971.\n\t */\n\tTransitConveyorDocument: \"unece:DocumentCodeList#971\",\n\n\t/**\n\t * Rail consignment note forwarder copy: 972.\n\t */\n\tRailConsignmentNoteForwarderCopy: \"unece:DocumentCodeList#972\",\n\n\t/**\n\t * Duty suspended goods: 974.\n\t */\n\tDutySuspendedGoods: \"unece:DocumentCodeList#974\",\n\n\t/**\n\t * Proof of transit declaration: 975.\n\t */\n\tProofOfTransitDeclaration: \"unece:DocumentCodeList#975\",\n\n\t/**\n\t * Container transfer note: 976.\n\t */\n\tContainerTransferNote: \"unece:DocumentCodeList#976\",\n\n\t/**\n\t * NATO transit document: 977.\n\t */\n\tNATOTransitDocument: \"unece:DocumentCodeList#977\",\n\n\t/**\n\t * Transfrontier waste shipment authorization: 978.\n\t */\n\tTransfrontierWasteShipmentAuthorization: \"unece:DocumentCodeList#978\",\n\n\t/**\n\t * Transfrontier waste shipment movement document: 979.\n\t */\n\tTransfrontierWasteShipmentMovementDocument: \"unece:DocumentCodeList#979\",\n\n\t/**\n\t * Arrival information: 98.\n\t */\n\tArrivalInformation: \"unece:DocumentCodeList#98\",\n\n\t/**\n\t * Cargo release notification: 99.\n\t */\n\tCargoReleaseNotification: \"unece:DocumentCodeList#99\",\n\n\t/**\n\t * End use authorization: 990.\n\t */\n\tEndUseAuthorization: \"unece:DocumentCodeList#990\",\n\n\t/**\n\t * Government contract: 991.\n\t */\n\tGovernmentContract: \"unece:DocumentCodeList#991\",\n\n\t/**\n\t * Statistical document, import: 995.\n\t */\n\tStatisticalDocumentImport: \"unece:DocumentCodeList#995\",\n\n\t/**\n\t * Application for documentary credit: 996.\n\t */\n\tApplicationForDocumentaryCredit: \"unece:DocumentCodeList#996\",\n\n\t/**\n\t * Previous Customs document/message: 998.\n\t */\n\tPreviousCustomsDocumentMessage: \"unece:DocumentCodeList#998\"\n} as const;\n\n/**\n * A character string denoting the type of a document. [Reference United Nations Code List (UNCL) 1001].\n * @see https://vocabulary.uncefact.org/DocumentCodeList\n */\nexport type DocumentCodeList = (typeof DocumentCodeList)[keyof typeof DocumentCodeList];\n"]}

package/dist/es/models/lists/documentStatusCodeList.js ADDED Viewed

@@ -0,0 +1,216 @@
+// Copyright 2025 IOTA Stiftung.
+// SPDX-License-Identifier: Apache-2.0.
+/* cSpell:disable */
+/* This file is auto-generated with the generateInterfaces script, do not edit manually. */
+/**
+ * A character string used to represent or replace a document status.
+ * @see https://vocabulary.uncefact.org/DocumentStatusCodeList
+ */
+// eslint-disable-next-line @typescript-eslint/naming-convention
+export const DocumentStatusCodeList = {
+    /**
+     * Accepted: 1.
+     */
+    Accepted: "unece:DocumentStatusCodeList#1",
+    /**
+     * Document currently valid: 10.
+     */
+    DocumentCurrentlyValid: "unece:DocumentStatusCodeList#10",
+    /**
+     * Document not available: 11.
+     */
+    DocumentNotAvailable: "unece:DocumentStatusCodeList#11",
+    /**
+     * Document exhausted by declaration and attached: 12.
+     */
+    DocumentExhaustedByDeclarationAndAttached: "unece:DocumentStatusCodeList#12",
+    /**
+     * Document not exhausted by declaration and attached: 13.
+     */
+    DocumentNotExhaustedByDeclarationAndAttached: "unece:DocumentStatusCodeList#13",
+    /**
+     * Document exhausted by declaration and previously lodged: 14.
+     */
+    DocumentExhaustedByDeclarationAndPreviouslyLodged: "unece:DocumentStatusCodeList#14",
+    /**
+     * Document not exhausted by declaration and previously lodged: 15.
+     */
+    DocumentNotExhaustedByDeclarationAndPreviouslyLodged: "unece:DocumentStatusCodeList#15",
+    /**
+     * Document not attached: 16.
+     */
+    DocumentNotAttached: "unece:DocumentStatusCodeList#16",
+    /**
+     * Document with the goods: 17.
+     */
+    DocumentWithTheGoods: "unece:DocumentStatusCodeList#17",
+    /**
+     * Document attached, to be returned after endorsement: 18.
+     */
+    DocumentAttachedToBeReturnedAfterEndorsement: "unece:DocumentStatusCodeList#18",
+    /**
+     * Document applied for: 19.
+     */
+    DocumentAppliedFor: "unece:DocumentStatusCodeList#19",
+    /**
+     * Accompanying goods: 2.
+     */
+    AccompanyingGoods: "unece:DocumentStatusCodeList#2",
+    /**
+     * Received for shipment: 20.
+     */
+    ReceivedForShipment: "unece:DocumentStatusCodeList#20",
+    /**
+     * Shipped on board: 21.
+     */
+    ShippedOnBoard: "unece:DocumentStatusCodeList#21",
+    /**
+     * Status 0: 22.
+     */
+    Status0: "unece:DocumentStatusCodeList#22",
+    /**
+     * Status 1: 23.
+     */
+    Status1: "unece:DocumentStatusCodeList#23",
+    /**
+     * Status 2: 24.
+     */
+    Status2: "unece:DocumentStatusCodeList#24",
+    /**
+     * Message under development: 25.
+     */
+    MessageUnderDevelopment: "unece:DocumentStatusCodeList#25",
+    /**
+     * Document not freighted: 26.
+     */
+    DocumentNotFreighted: "unece:DocumentStatusCodeList#26",
+    /**
+     * Document freighted: 27.
+     */
+    DocumentFreighted: "unece:DocumentStatusCodeList#27",
+    /**
+     * Archived: 28.
+     */
+    Archived: "unece:DocumentStatusCodeList#28",
+    /**
+     * Provisional: 29.
+     */
+    Provisional: "unece:DocumentStatusCodeList#29",
+    /**
+     * Conditionally accepted: 3.
+     */
+    ConditionallyAccepted: "unece:DocumentStatusCodeList#3",
+    /**
+     * Documents enclosed in the first transmission: 30.
+     */
+    DocumentsEnclosedInTheFirstTransmission: "unece:DocumentStatusCodeList#30",
+    /**
+     * Documents enclosed in the second transmission: 31.
+     */
+    DocumentsEnclosedInTheSecondTransmission: "unece:DocumentStatusCodeList#31",
+    /**
+     * Document not required, waiver issued: 32.
+     */
+    DocumentNotRequiredWaiverIssued: "unece:DocumentStatusCodeList#32",
+    /**
+     * Already on file with receiver of this message: 33.
+     */
+    AlreadyOnFileWithReceiverOfThisMessage: "unece:DocumentStatusCodeList#33",
+    /**
+     * Retained by sender of this message, or by sender's agent or representative: 34.
+     */
+    RetainedBySenderOfThisMessageOrBySenderSAgentOrRepresentative: "unece:DocumentStatusCodeList#34",
+    /**
+     * Document incomplete: 35.
+     */
+    DocumentIncomplete: "unece:DocumentStatusCodeList#35",
+    /**
+     * Document previously submitted: 36.
+     */
+    DocumentPreviouslySubmitted: "unece:DocumentStatusCodeList#36",
+    /**
+     * Document complete: 37.
+     */
+    DocumentComplete: "unece:DocumentStatusCodeList#37",
+    /**
+     * Final: 38.
+     */
+    Final: "unece:DocumentStatusCodeList#38",
+    /**
+     * On hold: 39.
+     */
+    OnHold: "unece:DocumentStatusCodeList#39",
+    /**
+     * To arrive by separate EDI message: 4.
+     */
+    ToArriveBySeparateEDIMessage: "unece:DocumentStatusCodeList#4",
+    /**
+     * Validity suspended: 40.
+     */
+    ValiditySuspended: "unece:DocumentStatusCodeList#40",
+    /**
+     * Validity revoked: 41.
+     */
+    ValidityRevoked: "unece:DocumentStatusCodeList#41",
+    /**
+     * In error: 42.
+     */
+    InError: "unece:DocumentStatusCodeList#42",
+    /**
+     * Received: 43.
+     */
+    Received: "unece:DocumentStatusCodeList#43",
+    /**
+     * Accepted with warnings: 44.
+     */
+    AcceptedWithWarnings: "unece:DocumentStatusCodeList#44",
+    /**
+     * In process: 45.
+     */
+    InProcess: "unece:DocumentStatusCodeList#45",
+    /**
+     * Under query: 46.
+     */
+    UnderQuery: "unece:DocumentStatusCodeList#46",
+    /**
+     * Paid: 47.
+     */
+    Paid: "unece:DocumentStatusCodeList#47",
+    /**
+     * Acknowledged: 48.
+     */
+    Acknowledged: "unece:DocumentStatusCodeList#48",
+    /**
+     * Conditionally accepted: 49.
+     */
+    ConditionallyAccepted49: "unece:DocumentStatusCodeList#49",
+    /**
+     * Information only: 5.
+     */
+    InformationOnly: "unece:DocumentStatusCodeList#5",
+    /**
+     * Rejected, no further processing: 50.
+     */
+    RejectedNoFurtherProcessing: "unece:DocumentStatusCodeList#50",
+    /**
+     * To arrive by electronic means: 51.
+     */
+    ToArriveByElectronicMeans: "unece:DocumentStatusCodeList#51",
+    /**
+     * To arrive by manual means: 6.
+     */
+    ToArriveByManualMeans: "unece:DocumentStatusCodeList#6",
+    /**
+     * To be raised and sent: 7.
+     */
+    ToBeRaisedAndSent: "unece:DocumentStatusCodeList#7",
+    /**
+     * Rejected: 8.
+     */
+    Rejected: "unece:DocumentStatusCodeList#8",
+    /**
+     * To be printed: 9.
+     */
+    ToBePrinted: "unece:DocumentStatusCodeList#9"
+};
+//# sourceMappingURL=documentStatusCodeList.js.map

package/dist/es/models/lists/documentStatusCodeList.js.map ADDED Viewed

@@ -0,0 +1 @@

+ 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Copyright 2025 IOTA Stiftung.\n// SPDX-License-Identifier: Apache-2.0.\n/* cSpell:disable */\n/* This file is auto-generated with the generateInterfaces script, do not edit manually. */\n\n/**\n * A character string used to represent or replace a document status.\n * @see https://vocabulary.uncefact.org/DocumentStatusCodeList\n */\n// eslint-disable-next-line @typescript-eslint/naming-convention\nexport const DocumentStatusCodeList = {\n\t/**\n\t * Accepted: 1.\n\t */\n\tAccepted: \"unece:DocumentStatusCodeList#1\",\n\n\t/**\n\t * Document currently valid: 10.\n\t */\n\tDocumentCurrentlyValid: \"unece:DocumentStatusCodeList#10\",\n\n\t/**\n\t * Document not available: 11.\n\t */\n\tDocumentNotAvailable: \"unece:DocumentStatusCodeList#11\",\n\n\t/**\n\t * Document exhausted by declaration and attached: 12.\n\t */\n\tDocumentExhaustedByDeclarationAndAttached: \"unece:DocumentStatusCodeList#12\",\n\n\t/**\n\t * Document not exhausted by declaration and attached: 13.\n\t */\n\tDocumentNotExhaustedByDeclarationAndAttached: \"unece:DocumentStatusCodeList#13\",\n\n\t/**\n\t * Document exhausted by declaration and previously lodged: 14.\n\t */\n\tDocumentExhaustedByDeclarationAndPreviouslyLodged: \"unece:DocumentStatusCodeList#14\",\n\n\t/**\n\t * Document not exhausted by declaration and previously lodged: 15.\n\t */\n\tDocumentNotExhaustedByDeclarationAndPreviouslyLodged: \"unece:DocumentStatusCodeList#15\",\n\n\t/**\n\t * Document not attached: 16.\n\t */\n\tDocumentNotAttached: \"unece:DocumentStatusCodeList#16\",\n\n\t/**\n\t * Document with the goods: 17.\n\t */\n\tDocumentWithTheGoods: \"unece:DocumentStatusCodeList#17\",\n\n\t/**\n\t * Document attached, to be returned after endorsement: 18.\n\t */\n\tDocumentAttachedToBeReturnedAfterEndorsement: \"unece:DocumentStatusCodeList#18\",\n\n\t/**\n\t * Document applied for: 19.\n\t */\n\tDocumentAppliedFor: \"unece:DocumentStatusCodeList#19\",\n\n\t/**\n\t * Accompanying goods: 2.\n\t */\n\tAccompanyingGoods: \"unece:DocumentStatusCodeList#2\",\n\n\t/**\n\t * Received for shipment: 20.\n\t */\n\tReceivedForShipment: \"unece:DocumentStatusCodeList#20\",\n\n\t/**\n\t * Shipped on board: 21.\n\t */\n\tShippedOnBoard: \"unece:DocumentStatusCodeList#21\",\n\n\t/**\n\t * Status 0: 22.\n\t */\n\tStatus0: \"unece:DocumentStatusCodeList#22\",\n\n\t/**\n\t * Status 1: 23.\n\t */\n\tStatus1: \"unece:DocumentStatusCodeList#23\",\n\n\t/**\n\t * Status 2: 24.\n\t */\n\tStatus2: \"unece:DocumentStatusCodeList#24\",\n\n\t/**\n\t * Message under development: 25.\n\t */\n\tMessageUnderDevelopment: \"unece:DocumentStatusCodeList#25\",\n\n\t/**\n\t * Document not freighted: 26.\n\t */\n\tDocumentNotFreighted: \"unece:DocumentStatusCodeList#26\",\n\n\t/**\n\t * Document freighted: 27.\n\t */\n\tDocumentFreighted: \"unece:DocumentStatusCodeList#27\",\n\n\t/**\n\t * Archived: 28.\n\t */\n\tArchived: \"unece:DocumentStatusCodeList#28\",\n\n\t/**\n\t * Provisional: 29.\n\t */\n\tProvisional: \"unece:DocumentStatusCodeList#29\",\n\n\t/**\n\t * Conditionally accepted: 3.\n\t */\n\tConditionallyAccepted: \"unece:DocumentStatusCodeList#3\",\n\n\t/**\n\t * Documents enclosed in the first transmission: 30.\n\t */\n\tDocumentsEnclosedInTheFirstTransmission: \"unece:DocumentStatusCodeList#30\",\n\n\t/**\n\t * Documents enclosed in the second transmission: 31.\n\t */\n\tDocumentsEnclosedInTheSecondTransmission: \"unece:DocumentStatusCodeList#31\",\n\n\t/**\n\t * Document not required, waiver issued: 32.\n\t */\n\tDocumentNotRequiredWaiverIssued: \"unece:DocumentStatusCodeList#32\",\n\n\t/**\n\t * Already on file with receiver of this message: 33.\n\t */\n\tAlreadyOnFileWithReceiverOfThisMessage: \"unece:DocumentStatusCodeList#33\",\n\n\t/**\n\t * Retained by sender of this message, or by sender's agent or representative: 34.\n\t */\n\tRetainedBySenderOfThisMessageOrBySenderSAgentOrRepresentative: \"unece:DocumentStatusCodeList#34\",\n\n\t/**\n\t * Document incomplete: 35.\n\t */\n\tDocumentIncomplete: \"unece:DocumentStatusCodeList#35\",\n\n\t/**\n\t * Document previously submitted: 36.\n\t */\n\tDocumentPreviouslySubmitted: \"unece:DocumentStatusCodeList#36\",\n\n\t/**\n\t * Document complete: 37.\n\t */\n\tDocumentComplete: \"unece:DocumentStatusCodeList#37\",\n\n\t/**\n\t * Final: 38.\n\t */\n\tFinal: \"unece:DocumentStatusCodeList#38\",\n\n\t/**\n\t * On hold: 39.\n\t */\n\tOnHold: \"unece:DocumentStatusCodeList#39\",\n\n\t/**\n\t * To arrive by separate EDI message: 4.\n\t */\n\tToArriveBySeparateEDIMessage: \"unece:DocumentStatusCodeList#4\",\n\n\t/**\n\t * Validity suspended: 40.\n\t */\n\tValiditySuspended: \"unece:DocumentStatusCodeList#40\",\n\n\t/**\n\t * Validity revoked: 41.\n\t */\n\tValidityRevoked: \"unece:DocumentStatusCodeList#41\",\n\n\t/**\n\t * In error: 42.\n\t */\n\tInError: \"unece:DocumentStatusCodeList#42\",\n\n\t/**\n\t * Received: 43.\n\t */\n\tReceived: \"unece:DocumentStatusCodeList#43\",\n\n\t/**\n\t * Accepted with warnings: 44.\n\t */\n\tAcceptedWithWarnings: \"unece:DocumentStatusCodeList#44\",\n\n\t/**\n\t * In process: 45.\n\t */\n\tInProcess: \"unece:DocumentStatusCodeList#45\",\n\n\t/**\n\t * Under query: 46.\n\t */\n\tUnderQuery: \"unece:DocumentStatusCodeList#46\",\n\n\t/**\n\t * Paid: 47.\n\t */\n\tPaid: \"unece:DocumentStatusCodeList#47\",\n\n\t/**\n\t * Acknowledged: 48.\n\t */\n\tAcknowledged: \"unece:DocumentStatusCodeList#48\",\n\n\t/**\n\t * Conditionally accepted: 49.\n\t */\n\tConditionallyAccepted49: \"unece:DocumentStatusCodeList#49\",\n\n\t/**\n\t * Information only: 5.\n\t */\n\tInformationOnly: \"unece:DocumentStatusCodeList#5\",\n\n\t/**\n\t * Rejected, no further processing: 50.\n\t */\n\tRejectedNoFurtherProcessing: \"unece:DocumentStatusCodeList#50\",\n\n\t/**\n\t * To arrive by electronic means: 51.\n\t */\n\tToArriveByElectronicMeans: \"unece:DocumentStatusCodeList#51\",\n\n\t/**\n\t * To arrive by manual means: 6.\n\t */\n\tToArriveByManualMeans: \"unece:DocumentStatusCodeList#6\",\n\n\t/**\n\t * To be raised and sent: 7.\n\t */\n\tToBeRaisedAndSent: \"unece:DocumentStatusCodeList#7\",\n\n\t/**\n\t * Rejected: 8.\n\t */\n\tRejected: \"unece:DocumentStatusCodeList#8\",\n\n\t/**\n\t * To be printed: 9.\n\t */\n\tToBePrinted: \"unece:DocumentStatusCodeList#9\"\n} as const;\n\n/**\n * A character string used to represent or replace a document status.\n * @see https://vocabulary.uncefact.org/DocumentStatusCodeList\n */\nexport type DocumentStatusCodeList = (typeof DocumentStatusCodeList)[keyof typeof DocumentStatusCodeList];\n"]}