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

package/dist/es/codeTypes/uneceReferenceCodes.js

@@ -1,3281 +0,0 @@
-// Copyright 2024 IOTA Stiftung.
-// SPDX-License-Identifier: Apache-2.0.
-/* cSpell:disable */
-/* This file is auto-generated with the importJson script, do not edit manually. */
-/**
- * A character string used to represent a reference.
- * https://vocabulary.uncefact.org/ReferenceCodeList
- * https://github.com/uncefact/vocabulary-outputs/blob/main/_data/referencecodelist.json
- */
-// eslint-disable-next-line @typescript-eslint/naming-convention
-export const UneceReferenceCodes = {
-    /**
-     * Order acknowledgement document identifier: AAA.
-     */
-    AAA: "unece:ReferenceCodeList#AAA",
-    /**
-     * Proforma invoice document identifier: AAB.
-     */
-    AAB: "unece:ReferenceCodeList#AAB",
-    /**
-     * Documentary credit identifier: AAC.
-     */
-    AAC: "unece:ReferenceCodeList#AAC",
-    /**
-     * Contract document addendum identifier: AAD.
-     */
-    AAD: "unece:ReferenceCodeList#AAD",
-    /**
-     * Goods declaration number: AAE.
-     */
-    AAE: "unece:ReferenceCodeList#AAE",
-    /**
-     * Debit card number: AAF.
-     */
-    AAF: "unece:ReferenceCodeList#AAF",
-    /**
-     * Offer number: AAG.
-     */
-    AAG: "unece:ReferenceCodeList#AAG",
-    /**
-     * Bank's batch interbank transaction reference number: AAH.
-     */
-    AAH: "unece:ReferenceCodeList#AAH",
-    /**
-     * Bank's individual interbank transaction reference number: AAI.
-     */
-    AAI: "unece:ReferenceCodeList#AAI",
-    /**
-     * Delivery order number: AAJ.
-     */
-    AAJ: "unece:ReferenceCodeList#AAJ",
-    /**
-     * Despatch advice number: AAK.
-     */
-    AAK: "unece:ReferenceCodeList#AAK",
-    /**
-     * Drawing number: AAL.
-     */
-    AAL: "unece:ReferenceCodeList#AAL",
-    /**
-     * Waybill number: AAM.
-     */
-    AAM: "unece:ReferenceCodeList#AAM",
-    /**
-     * Delivery schedule number: AAN.
-     */
-    AAN: "unece:ReferenceCodeList#AAN",
-    /**
-     * Consignment identifier, consignee assigned: AAO.
-     */
-    AAO: "unece:ReferenceCodeList#AAO",
-    /**
-     * Partial shipment identifier: AAP.
-     */
-    AAP: "unece:ReferenceCodeList#AAP",
-    /**
-     * Transport equipment identifier: AAQ.
-     */
-    AAQ: "unece:ReferenceCodeList#AAQ",
-    /**
-     * Municipality assigned business registry number: AAR.
-     */
-    AAR: "unece:ReferenceCodeList#AAR",
-    /**
-     * Transport contract document identifier: AAS.
-     */
-    AAS: "unece:ReferenceCodeList#AAS",
-    /**
-     * Master label number: AAT.
-     */
-    AAT: "unece:ReferenceCodeList#AAT",
-    /**
-     * Despatch note document identifier: AAU.
-     */
-    AAU: "unece:ReferenceCodeList#AAU",
-    /**
-     * Enquiry number: AAV.
-     */
-    AAV: "unece:ReferenceCodeList#AAV",
-    /**
-     * Docket number: AAW.
-     */
-    AAW: "unece:ReferenceCodeList#AAW",
-    /**
-     * Civil action number: AAX.
-     */
-    AAX: "unece:ReferenceCodeList#AAX",
-    /**
-     * Carrier's agent reference number: AAY.
-     */
-    AAY: "unece:ReferenceCodeList#AAY",
-    /**
-     * Standard Carrier Alpha Code (SCAC) number: AAZ.
-     */
-    AAZ: "unece:ReferenceCodeList#AAZ",
-    /**
-     * Customs valuation decision number: ABA.
-     */
-    ABA: "unece:ReferenceCodeList#ABA",
-    /**
-     * End use authorization number: ABB.
-     */
-    ABB: "unece:ReferenceCodeList#ABB",
-    /**
-     * Anti-dumping case number: ABC.
-     */
-    ABC: "unece:ReferenceCodeList#ABC",
-    /**
-     * Customs tariff number: ABD.
-     */
-    ABD: "unece:ReferenceCodeList#ABD",
-    /**
-     * Declarant's reference number: ABE.
-     */
-    ABE: "unece:ReferenceCodeList#ABE",
-    /**
-     * Repair estimate number: ABF.
-     */
-    ABF: "unece:ReferenceCodeList#ABF",
-    /**
-     * Customs decision request number: ABG.
-     */
-    ABG: "unece:ReferenceCodeList#ABG",
-    /**
-     * Sub-house bill of lading number: ABH.
-     */
-    ABH: "unece:ReferenceCodeList#ABH",
-    /**
-     * Tax payment identifier: ABI.
-     */
-    ABI: "unece:ReferenceCodeList#ABI",
-    /**
-     * Quota number: ABJ.
-     */
-    ABJ: "unece:ReferenceCodeList#ABJ",
-    /**
-     * Transit (onward carriage) guarantee (bond) number: ABK.
-     */
-    ABK: "unece:ReferenceCodeList#ABK",
-    /**
-     * Customs guarantee number: ABL.
-     */
-    ABL: "unece:ReferenceCodeList#ABL",
-    /**
-     * Replacing part number: ABM.
-     */
-    ABM: "unece:ReferenceCodeList#ABM",
-    /**
-     * Seller's catalogue number: ABN.
-     */
-    ABN: "unece:ReferenceCodeList#ABN",
-    /**
-     * Originator's reference: ABO.
-     */
-    ABO: "unece:ReferenceCodeList#ABO",
-    /**
-     * Declarant's Customs identity number: ABP.
-     */
-    ABP: "unece:ReferenceCodeList#ABP",
-    /**
-     * Importer reference number: ABQ.
-     */
-    ABQ: "unece:ReferenceCodeList#ABQ",
-    /**
-     * Export clearance instruction reference number: ABR.
-     */
-    ABR: "unece:ReferenceCodeList#ABR",
-    /**
-     * Import clearance instruction reference number: ABS.
-     */
-    ABS: "unece:ReferenceCodeList#ABS",
-    /**
-     * Goods declaration document identifier, Customs: ABT.
-     */
-    ABT: "unece:ReferenceCodeList#ABT",
-    /**
-     * Article number: ABU.
-     */
-    ABU: "unece:ReferenceCodeList#ABU",
-    /**
-     * Intra-plant routing: ABV.
-     */
-    ABV: "unece:ReferenceCodeList#ABV",
-    /**
-     * Stock keeping unit number: ABW.
-     */
-    ABW: "unece:ReferenceCodeList#ABW",
-    /**
-     * Text Element Identifier deletion reference: ABX.
-     */
-    ABX: "unece:ReferenceCodeList#ABX",
-    /**
-     * Allotment identification (Air): ABY.
-     */
-    ABY: "unece:ReferenceCodeList#ABY",
-    /**
-     * Vehicle licence number: ABZ.
-     */
-    ABZ: "unece:ReferenceCodeList#ABZ",
-    /**
-     * Air cargo transfer manifest: AC.
-     */
-    AC: "unece:ReferenceCodeList#AC",
-    /**
-     * Cargo acceptance order reference number: ACA.
-     */
-    ACA: "unece:ReferenceCodeList#ACA",
-    /**
-     * US government agency number: ACB.
-     */
-    ACB: "unece:ReferenceCodeList#ACB",
-    /**
-     * Shipping unit identification: ACC.
-     */
-    ACC: "unece:ReferenceCodeList#ACC",
-    /**
-     * Additional reference number: ACD.
-     */
-    ACD: "unece:ReferenceCodeList#ACD",
-    /**
-     * Related document number: ACE.
-     */
-    ACE: "unece:ReferenceCodeList#ACE",
-    /**
-     * Addressee reference: ACF.
-     */
-    ACF: "unece:ReferenceCodeList#ACF",
-    /**
-     * ATA carnet number: ACG.
-     */
-    ACG: "unece:ReferenceCodeList#ACG",
-    /**
-     * Packaging unit identification: ACH.
-     */
-    ACH: "unece:ReferenceCodeList#ACH",
-    /**
-     * Outerpackaging unit identification: ACI.
-     */
-    ACI: "unece:ReferenceCodeList#ACI",
-    /**
-     * Customer material specification number: ACJ.
-     */
-    ACJ: "unece:ReferenceCodeList#ACJ",
-    /**
-     * Bank reference: ACK.
-     */
-    ACK: "unece:ReferenceCodeList#ACK",
-    /**
-     * Principal reference number: ACL.
-     */
-    ACL: "unece:ReferenceCodeList#ACL",
-    /**
-     * Collection advice document identifier: ACN.
-     */
-    ACN: "unece:ReferenceCodeList#ACN",
-    /**
-     * Iron charge number: ACO.
-     */
-    ACO: "unece:ReferenceCodeList#ACO",
-    /**
-     * Hot roll number: ACP.
-     */
-    ACP: "unece:ReferenceCodeList#ACP",
-    /**
-     * Cold roll number: ACQ.
-     */
-    ACQ: "unece:ReferenceCodeList#ACQ",
-    /**
-     * Railway wagon number: ACR.
-     */
-    ACR: "unece:ReferenceCodeList#ACR",
-    /**
-     * Unique claims reference number of the sender: ACT.
-     */
-    ACT: "unece:ReferenceCodeList#ACT",
-    /**
-     * Loss/event number: ACU.
-     */
-    ACU: "unece:ReferenceCodeList#ACU",
-    /**
-     * Estimate order reference number: ACV.
-     */
-    ACV: "unece:ReferenceCodeList#ACV",
-    /**
-     * Reference number to previous message: ACW.
-     */
-    ACW: "unece:ReferenceCodeList#ACW",
-    /**
-     * Banker's acceptance: ACX.
-     */
-    ACX: "unece:ReferenceCodeList#ACX",
-    /**
-     * Duty memo number: ACY.
-     */
-    ACY: "unece:ReferenceCodeList#ACY",
-    /**
-     * Equipment transport charge number: ACZ.
-     */
-    ACZ: "unece:ReferenceCodeList#ACZ",
-    /**
-     * Buyer's item number: ADA.
-     */
-    ADA: "unece:ReferenceCodeList#ADA",
-    /**
-     * Matured certificate of deposit: ADB.
-     */
-    ADB: "unece:ReferenceCodeList#ADB",
-    /**
-     * Loan: ADC.
-     */
-    ADC: "unece:ReferenceCodeList#ADC",
-    /**
-     * Analysis number/test number: ADD.
-     */
-    ADD: "unece:ReferenceCodeList#ADD",
-    /**
-     * Account number: ADE.
-     */
-    ADE: "unece:ReferenceCodeList#ADE",
-    /**
-     * Treaty number: ADF.
-     */
-    ADF: "unece:ReferenceCodeList#ADF",
-    /**
-     * Catastrophe number: ADG.
-     */
-    ADG: "unece:ReferenceCodeList#ADG",
-    /**
-     * Bureau signing (statement reference): ADI.
-     */
-    ADI: "unece:ReferenceCodeList#ADI",
-    /**
-     * Company / syndicate reference 1: ADJ.
-     */
-    ADJ: "unece:ReferenceCodeList#ADJ",
-    /**
-     * Company / syndicate reference 2: ADK.
-     */
-    ADK: "unece:ReferenceCodeList#ADK",
-    /**
-     * Ordering customer consignment reference number: ADL.
-     */
-    ADL: "unece:ReferenceCodeList#ADL",
-    /**
-     * Shipowner's authorization number: ADM.
-     */
-    ADM: "unece:ReferenceCodeList#ADM",
-    /**
-     * Inland transport order number: ADN.
-     */
-    ADN: "unece:ReferenceCodeList#ADN",
-    /**
-     * Container work order reference number: ADO.
-     */
-    ADO: "unece:ReferenceCodeList#ADO",
-    /**
-     * Statement number: ADP.
-     */
-    ADP: "unece:ReferenceCodeList#ADP",
-    /**
-     * Unique market reference: ADQ.
-     */
-    ADQ: "unece:ReferenceCodeList#ADQ",
-    /**
-     * Group accounting: ADT.
-     */
-    ADT: "unece:ReferenceCodeList#ADT",
-    /**
-     * Broker reference 1: ADU.
-     */
-    ADU: "unece:ReferenceCodeList#ADU",
-    /**
-     * Broker reference 2: ADV.
-     */
-    ADV: "unece:ReferenceCodeList#ADV",
-    /**
-     * Lloyd's claims office reference: ADW.
-     */
-    ADW: "unece:ReferenceCodeList#ADW",
-    /**
-     * Secure delivery terms and conditions agreement reference: ADX.
-     */
-    ADX: "unece:ReferenceCodeList#ADX",
-    /**
-     * Report number: ADY.
-     */
-    ADY: "unece:ReferenceCodeList#ADY",
-    /**
-     * Trader account number: ADZ.
-     */
-    ADZ: "unece:ReferenceCodeList#ADZ",
-    /**
-     * Authorization for expense (AFE) number: AE.
-     */
-    AE: "unece:ReferenceCodeList#AE",
-    /**
-     * Government agency reference number: AEA.
-     */
-    AEA: "unece:ReferenceCodeList#AEA",
-    /**
-     * Assembly number: AEB.
-     */
-    AEB: "unece:ReferenceCodeList#AEB",
-    /**
-     * Symbol number: AEC.
-     */
-    AEC: "unece:ReferenceCodeList#AEC",
-    /**
-     * Commodity number: AED.
-     */
-    AED: "unece:ReferenceCodeList#AED",
-    /**
-     * Eur 1 certificate number: AEE.
-     */
-    AEE: "unece:ReferenceCodeList#AEE",
-    /**
-     * Customer process specification number: AEF.
-     */
-    AEF: "unece:ReferenceCodeList#AEF",
-    /**
-     * Customer specification number: AEG.
-     */
-    AEG: "unece:ReferenceCodeList#AEG",
-    /**
-     * Applicable instructions or standards: AEH.
-     */
-    AEH: "unece:ReferenceCodeList#AEH",
-    /**
-     * Registration number of previous Customs declaration: AEI.
-     */
-    AEI: "unece:ReferenceCodeList#AEI",
-    /**
-     * Post-entry reference: AEJ.
-     */
-    AEJ: "unece:ReferenceCodeList#AEJ",
-    /**
-     * Payment order number: AEK.
-     */
-    AEK: "unece:ReferenceCodeList#AEK",
-    /**
-     * Delivery number (transport): AEL.
-     */
-    AEL: "unece:ReferenceCodeList#AEL",
-    /**
-     * Transport route: AEM.
-     */
-    AEM: "unece:ReferenceCodeList#AEM",
-    /**
-     * Customer's unit inventory number: AEN.
-     */
-    AEN: "unece:ReferenceCodeList#AEN",
-    /**
-     * Product reservation number: AEO.
-     */
-    AEO: "unece:ReferenceCodeList#AEO",
-    /**
-     * Project number: AEP.
-     */
-    AEP: "unece:ReferenceCodeList#AEP",
-    /**
-     * Drawing list number: AEQ.
-     */
-    AEQ: "unece:ReferenceCodeList#AEQ",
-    /**
-     * Project specification number: AER.
-     */
-    AER: "unece:ReferenceCodeList#AER",
-    /**
-     * Primary reference: AES.
-     */
-    AES: "unece:ReferenceCodeList#AES",
-    /**
-     * Request for cancellation number: AET.
-     */
-    AET: "unece:ReferenceCodeList#AET",
-    /**
-     * Supplier's control number: AEU.
-     */
-    AEU: "unece:ReferenceCodeList#AEU",
-    /**
-     * Shipping note number: AEV.
-     */
-    AEV: "unece:ReferenceCodeList#AEV",
-    /**
-     * Empty container bill number: AEW.
-     */
-    AEW: "unece:ReferenceCodeList#AEW",
-    /**
-     * Non-negotiable maritime transport document number: AEX.
-     */
-    AEX: "unece:ReferenceCodeList#AEX",
-    /**
-     * Substitute air waybill number: AEY.
-     */
-    AEY: "unece:ReferenceCodeList#AEY",
-    /**
-     * Despatch note (post parcels) number: AEZ.
-     */
-    AEZ: "unece:ReferenceCodeList#AEZ",
-    /**
-     * Airlines flight identification number: AF.
-     */
-    AF: "unece:ReferenceCodeList#AF",
-    /**
-     * Through bill of lading number: AFA.
-     */
-    AFA: "unece:ReferenceCodeList#AFA",
-    /**
-     * Cargo manifest number: AFB.
-     */
-    AFB: "unece:ReferenceCodeList#AFB",
-    /**
-     * Bordereau number: AFC.
-     */
-    AFC: "unece:ReferenceCodeList#AFC",
-    /**
-     * Customs item number: AFD.
-     */
-    AFD: "unece:ReferenceCodeList#AFD",
-    /**
-     * Export Control Commodity number (ECCN): AFE.
-     */
-    AFE: "unece:ReferenceCodeList#AFE",
-    /**
-     * Marking/label reference: AFF.
-     */
-    AFF: "unece:ReferenceCodeList#AFF",
-    /**
-     * Tariff number: AFG.
-     */
-    AFG: "unece:ReferenceCodeList#AFG",
-    /**
-     * Replenishment purchase order number: AFH.
-     */
-    AFH: "unece:ReferenceCodeList#AFH",
-    /**
-     * Immediate transportation no. for in bond movement: AFI.
-     */
-    AFI: "unece:ReferenceCodeList#AFI",
-    /**
-     * Transportation exportation no. for in bond movement: AFJ.
-     */
-    AFJ: "unece:ReferenceCodeList#AFJ",
-    /**
-     * Immediate exportation no. for in bond movement: AFK.
-     */
-    AFK: "unece:ReferenceCodeList#AFK",
-    /**
-     * Associated invoices: AFL.
-     */
-    AFL: "unece:ReferenceCodeList#AFL",
-    /**
-     * Secondary Customs reference: AFM.
-     */
-    AFM: "unece:ReferenceCodeList#AFM",
-    /**
-     * Account party's reference: AFN.
-     */
-    AFN: "unece:ReferenceCodeList#AFN",
-    /**
-     * Beneficiary's reference: AFO.
-     */
-    AFO: "unece:ReferenceCodeList#AFO",
-    /**
-     * Second beneficiary's reference: AFP.
-     */
-    AFP: "unece:ReferenceCodeList#AFP",
-    /**
-     * Applicant's bank reference: AFQ.
-     */
-    AFQ: "unece:ReferenceCodeList#AFQ",
-    /**
-     * Issuing bank's reference: AFR.
-     */
-    AFR: "unece:ReferenceCodeList#AFR",
-    /**
-     * Beneficiary's bank reference: AFS.
-     */
-    AFS: "unece:ReferenceCodeList#AFS",
-    /**
-     * Direct payment valuation number: AFT.
-     */
-    AFT: "unece:ReferenceCodeList#AFT",
-    /**
-     * Direct payment valuation request number: AFU.
-     */
-    AFU: "unece:ReferenceCodeList#AFU",
-    /**
-     * Quantity valuation number: AFV.
-     */
-    AFV: "unece:ReferenceCodeList#AFV",
-    /**
-     * Quantity valuation request number: AFW.
-     */
-    AFW: "unece:ReferenceCodeList#AFW",
-    /**
-     * Bill of quantities number: AFX.
-     */
-    AFX: "unece:ReferenceCodeList#AFX",
-    /**
-     * Payment valuation number: AFY.
-     */
-    AFY: "unece:ReferenceCodeList#AFY",
-    /**
-     * Situation number: AFZ.
-     */
-    AFZ: "unece:ReferenceCodeList#AFZ",
-    /**
-     * Agreement to pay number: AGA.
-     */
-    AGA: "unece:ReferenceCodeList#AGA",
-    /**
-     * Contract party reference number: AGB.
-     */
-    AGB: "unece:ReferenceCodeList#AGB",
-    /**
-     * Account party's bank reference: AGC.
-     */
-    AGC: "unece:ReferenceCodeList#AGC",
-    /**
-     * Agent's bank reference: AGD.
-     */
-    AGD: "unece:ReferenceCodeList#AGD",
-    /**
-     * Agent's reference: AGE.
-     */
-    AGE: "unece:ReferenceCodeList#AGE",
-    /**
-     * Applicant's reference: AGF.
-     */
-    AGF: "unece:ReferenceCodeList#AGF",
-    /**
-     * Dispute number: AGG.
-     */
-    AGG: "unece:ReferenceCodeList#AGG",
-    /**
-     * Credit rating agency's reference number: AGH.
-     */
-    AGH: "unece:ReferenceCodeList#AGH",
-    /**
-     * Request number: AGI.
-     */
-    AGI: "unece:ReferenceCodeList#AGI",
-    /**
-     * Single transaction sequence number: AGJ.
-     */
-    AGJ: "unece:ReferenceCodeList#AGJ",
-    /**
-     * Application reference number: AGK.
-     */
-    AGK: "unece:ReferenceCodeList#AGK",
-    /**
-     * Delivery verification certificate: AGL.
-     */
-    AGL: "unece:ReferenceCodeList#AGL",
-    /**
-     * Number of temporary importation document: AGM.
-     */
-    AGM: "unece:ReferenceCodeList#AGM",
-    /**
-     * Reference number quoted on statement: AGN.
-     */
-    AGN: "unece:ReferenceCodeList#AGN",
-    /**
-     * Sender's reference to the original message: AGO.
-     */
-    AGO: "unece:ReferenceCodeList#AGO",
-    /**
-     * Company issued equipment ID: AGP.
-     */
-    AGP: "unece:ReferenceCodeList#AGP",
-    /**
-     * Domestic flight number: AGQ.
-     */
-    AGQ: "unece:ReferenceCodeList#AGQ",
-    /**
-     * International flight number: AGR.
-     */
-    AGR: "unece:ReferenceCodeList#AGR",
-    /**
-     * Employer identification number of service bureau: AGS.
-     */
-    AGS: "unece:ReferenceCodeList#AGS",
-    /**
-     * Service group identification number: AGT.
-     */
-    AGT: "unece:ReferenceCodeList#AGT",
-    /**
-     * Member number: AGU.
-     */
-    AGU: "unece:ReferenceCodeList#AGU",
-    /**
-     * Previous member number: AGV.
-     */
-    AGV: "unece:ReferenceCodeList#AGV",
-    /**
-     * Scheme/plan number: AGW.
-     */
-    AGW: "unece:ReferenceCodeList#AGW",
-    /**
-     * Previous scheme/plan number: AGX.
-     */
-    AGX: "unece:ReferenceCodeList#AGX",
-    /**
-     * Receiving party's member identification: AGY.
-     */
-    AGY: "unece:ReferenceCodeList#AGY",
-    /**
-     * Payroll number: AGZ.
-     */
-    AGZ: "unece:ReferenceCodeList#AGZ",
-    /**
-     * Packaging specification number: AHA.
-     */
-    AHA: "unece:ReferenceCodeList#AHA",
-    /**
-     * Authority issued equipment identification: AHB.
-     */
-    AHB: "unece:ReferenceCodeList#AHB",
-    /**
-     * Training flight number: AHC.
-     */
-    AHC: "unece:ReferenceCodeList#AHC",
-    /**
-     * Fund code number: AHD.
-     */
-    AHD: "unece:ReferenceCodeList#AHD",
-    /**
-     * Signal code number: AHE.
-     */
-    AHE: "unece:ReferenceCodeList#AHE",
-    /**
-     * Major force program number: AHF.
-     */
-    AHF: "unece:ReferenceCodeList#AHF",
-    /**
-     * Nomination number: AHG.
-     */
-    AHG: "unece:ReferenceCodeList#AHG",
-    /**
-     * Laboratory registration number: AHH.
-     */
-    AHH: "unece:ReferenceCodeList#AHH",
-    /**
-     * Transport contract reference number: AHI.
-     */
-    AHI: "unece:ReferenceCodeList#AHI",
-    /**
-     * Payee's reference number: AHJ.
-     */
-    AHJ: "unece:ReferenceCodeList#AHJ",
-    /**
-     * Payer's reference number: AHK.
-     */
-    AHK: "unece:ReferenceCodeList#AHK",
-    /**
-     * Creditor's reference number: AHL.
-     */
-    AHL: "unece:ReferenceCodeList#AHL",
-    /**
-     * Debtor's reference number: AHM.
-     */
-    AHM: "unece:ReferenceCodeList#AHM",
-    /**
-     * Joint venture reference number: AHN.
-     */
-    AHN: "unece:ReferenceCodeList#AHN",
-    /**
-     * Chamber of Commerce registration number: AHO.
-     */
-    AHO: "unece:ReferenceCodeList#AHO",
-    /**
-     * Tax registration number: AHP.
-     */
-    AHP: "unece:ReferenceCodeList#AHP",
-    /**
-     * Wool identification number: AHQ.
-     */
-    AHQ: "unece:ReferenceCodeList#AHQ",
-    /**
-     * Wool tax reference number: AHR.
-     */
-    AHR: "unece:ReferenceCodeList#AHR",
-    /**
-     * Meat processing establishment registration number: AHS.
-     */
-    AHS: "unece:ReferenceCodeList#AHS",
-    /**
-     * Quarantine/treatment status reference number: AHT.
-     */
-    AHT: "unece:ReferenceCodeList#AHT",
-    /**
-     * Request for quote number: AHU.
-     */
-    AHU: "unece:ReferenceCodeList#AHU",
-    /**
-     * Manual processing authority number: AHV.
-     */
-    AHV: "unece:ReferenceCodeList#AHV",
-    /**
-     * Rate note number: AHX.
-     */
-    AHX: "unece:ReferenceCodeList#AHX",
-    /**
-     * Freight Forwarder number: AHY.
-     */
-    AHY: "unece:ReferenceCodeList#AHY",
-    /**
-     * Customs release code: AHZ.
-     */
-    AHZ: "unece:ReferenceCodeList#AHZ",
-    /**
-     * Compliance code number: AIA.
-     */
-    AIA: "unece:ReferenceCodeList#AIA",
-    /**
-     * Department of transportation bond number: AIB.
-     */
-    AIB: "unece:ReferenceCodeList#AIB",
-    /**
-     * Export establishment number: AIC.
-     */
-    AIC: "unece:ReferenceCodeList#AIC",
-    /**
-     * Certificate of conformity: AID.
-     */
-    AID: "unece:ReferenceCodeList#AID",
-    /**
-     * Ministerial certificate of homologation: AIE.
-     */
-    AIE: "unece:ReferenceCodeList#AIE",
-    /**
-     * Previous delivery instruction number: AIF.
-     */
-    AIF: "unece:ReferenceCodeList#AIF",
-    /**
-     * Passport number: AIG.
-     */
-    AIG: "unece:ReferenceCodeList#AIG",
-    /**
-     * Common transaction reference number: AIH.
-     */
-    AIH: "unece:ReferenceCodeList#AIH",
-    /**
-     * Bank's common transaction reference number: AII.
-     */
-    AII: "unece:ReferenceCodeList#AII",
-    /**
-     * Customer's individual transaction reference number: AIJ.
-     */
-    AIJ: "unece:ReferenceCodeList#AIJ",
-    /**
-     * Bank's individual transaction reference number: AIK.
-     */
-    AIK: "unece:ReferenceCodeList#AIK",
-    /**
-     * Customer's common transaction reference number: AIL.
-     */
-    AIL: "unece:ReferenceCodeList#AIL",
-    /**
-     * Individual transaction reference number: AIM.
-     */
-    AIM: "unece:ReferenceCodeList#AIM",
-    /**
-     * Product sourcing agreement number: AIN.
-     */
-    AIN: "unece:ReferenceCodeList#AIN",
-    /**
-     * Customs transhipment number: AIO.
-     */
-    AIO: "unece:ReferenceCodeList#AIO",
-    /**
-     * Customs preference inquiry number: AIP.
-     */
-    AIP: "unece:ReferenceCodeList#AIP",
-    /**
-     * Packing plant number: AIQ.
-     */
-    AIQ: "unece:ReferenceCodeList#AIQ",
-    /**
-     * Original certificate number: AIR.
-     */
-    AIR: "unece:ReferenceCodeList#AIR",
-    /**
-     * Processing plant number: AIS.
-     */
-    AIS: "unece:ReferenceCodeList#AIS",
-    /**
-     * Slaughter plant number: AIT.
-     */
-    AIT: "unece:ReferenceCodeList#AIT",
-    /**
-     * Charge card account number: AIU.
-     */
-    AIU: "unece:ReferenceCodeList#AIU",
-    /**
-     * Event reference number: AIV.
-     */
-    AIV: "unece:ReferenceCodeList#AIV",
-    /**
-     * Transport section reference number: AIW.
-     */
-    AIW: "unece:ReferenceCodeList#AIW",
-    /**
-     * Referred product for mechanical analysis: AIX.
-     */
-    AIX: "unece:ReferenceCodeList#AIX",
-    /**
-     * Referred product for chemical analysis: AIY.
-     */
-    AIY: "unece:ReferenceCodeList#AIY",
-    /**
-     * Consolidated invoice number: AIZ.
-     */
-    AIZ: "unece:ReferenceCodeList#AIZ",
-    /**
-     * Part reference indicator in a drawing: AJA.
-     */
-    AJA: "unece:ReferenceCodeList#AJA",
-    /**
-     * U.S. Code of Federal Regulations (CFR): AJB.
-     */
-    AJB: "unece:ReferenceCodeList#AJB",
-    /**
-     * Purchasing activity clause number: AJC.
-     */
-    AJC: "unece:ReferenceCodeList#AJC",
-    /**
-     * U.S. Defense Federal Acquisition Regulation Supplement: AJD.
-     */
-    AJD: "unece:ReferenceCodeList#AJD",
-    /**
-     * Agency clause number: AJE.
-     */
-    AJE: "unece:ReferenceCodeList#AJE",
-    /**
-     * Circular publication number: AJF.
-     */
-    AJF: "unece:ReferenceCodeList#AJF",
-    /**
-     * U.S. Federal Acquisition Regulation: AJG.
-     */
-    AJG: "unece:ReferenceCodeList#AJG",
-    /**
-     * U.S. General Services Administration Regulation: AJH.
-     */
-    AJH: "unece:ReferenceCodeList#AJH",
-    /**
-     * U.S. Federal Information Resources Management Regulation: AJI.
-     */
-    AJI: "unece:ReferenceCodeList#AJI",
-    /**
-     * Paragraph: AJJ.
-     */
-    AJJ: "unece:ReferenceCodeList#AJJ",
-    /**
-     * Special instructions number: AJK.
-     */
-    AJK: "unece:ReferenceCodeList#AJK",
-    /**
-     * Site specific procedures, terms, and conditions number: AJL.
-     */
-    AJL: "unece:ReferenceCodeList#AJL",
-    /**
-     * Master solicitation procedures, terms, and conditions number: AJM.
-     */
-    AJM: "unece:ReferenceCodeList#AJM",
-    /**
-     * U.S. Department of Veterans Affairs Acquisition Regulation: AJN.
-     */
-    AJN: "unece:ReferenceCodeList#AJN",
-    /**
-     * Military Interdepartmental Purchase Request (MIPR) number: AJO.
-     */
-    AJO: "unece:ReferenceCodeList#AJO",
-    /**
-     * Foreign military sales number: AJP.
-     */
-    AJP: "unece:ReferenceCodeList#AJP",
-    /**
-     * Defense priorities allocation system priority rating: AJQ.
-     */
-    AJQ: "unece:ReferenceCodeList#AJQ",
-    /**
-     * Wage determination number: AJR.
-     */
-    AJR: "unece:ReferenceCodeList#AJR",
-    /**
-     * Agreement number: AJS.
-     */
-    AJS: "unece:ReferenceCodeList#AJS",
-    /**
-     * Standard Industry Classification (SIC) number: AJT.
-     */
-    AJT: "unece:ReferenceCodeList#AJT",
-    /**
-     * End item number: AJU.
-     */
-    AJU: "unece:ReferenceCodeList#AJU",
-    /**
-     * Federal supply schedule item number: AJV.
-     */
-    AJV: "unece:ReferenceCodeList#AJV",
-    /**
-     * Technical document number: AJW.
-     */
-    AJW: "unece:ReferenceCodeList#AJW",
-    /**
-     * Technical order number: AJX.
-     */
-    AJX: "unece:ReferenceCodeList#AJX",
-    /**
-     * Suffix: AJY.
-     */
-    AJY: "unece:ReferenceCodeList#AJY",
-    /**
-     * Transportation account number: AJZ.
-     */
-    AJZ: "unece:ReferenceCodeList#AJZ",
-    /**
-     * Container disposition order reference number: AKA.
-     */
-    AKA: "unece:ReferenceCodeList#AKA",
-    /**
-     * Container prefix: AKB.
-     */
-    AKB: "unece:ReferenceCodeList#AKB",
-    /**
-     * Transport equipment return reference: AKC.
-     */
-    AKC: "unece:ReferenceCodeList#AKC",
-    /**
-     * Transport equipment survey reference: AKD.
-     */
-    AKD: "unece:ReferenceCodeList#AKD",
-    /**
-     * Transport equipment survey report number: AKE.
-     */
-    AKE: "unece:ReferenceCodeList#AKE",
-    /**
-     * Transport equipment stuffing order: AKF.
-     */
-    AKF: "unece:ReferenceCodeList#AKF",
-    /**
-     * Vehicle Identification Number (VIN): AKG.
-     */
-    AKG: "unece:ReferenceCodeList#AKG",
-    /**
-     * Government bill of lading: AKH.
-     */
-    AKH: "unece:ReferenceCodeList#AKH",
-    /**
-     * Ordering customer's second reference number: AKI.
-     */
-    AKI: "unece:ReferenceCodeList#AKI",
-    /**
-     * Direct debit reference: AKJ.
-     */
-    AKJ: "unece:ReferenceCodeList#AKJ",
-    /**
-     * Meter reading at the beginning of the delivery: AKK.
-     */
-    AKK: "unece:ReferenceCodeList#AKK",
-    /**
-     * Meter reading at the end of delivery: AKL.
-     */
-    AKL: "unece:ReferenceCodeList#AKL",
-    /**
-     * Replenishment purchase order range start number: AKM.
-     */
-    AKM: "unece:ReferenceCodeList#AKM",
-    /**
-     * Third bank's reference: AKN.
-     */
-    AKN: "unece:ReferenceCodeList#AKN",
-    /**
-     * Action authorization number: AKO.
-     */
-    AKO: "unece:ReferenceCodeList#AKO",
-    /**
-     * Appropriation number: AKP.
-     */
-    AKP: "unece:ReferenceCodeList#AKP",
-    /**
-     * Product change authority number: AKQ.
-     */
-    AKQ: "unece:ReferenceCodeList#AKQ",
-    /**
-     * General cargo consignment reference number: AKR.
-     */
-    AKR: "unece:ReferenceCodeList#AKR",
-    /**
-     * Catalogue sequence number: AKS.
-     */
-    AKS: "unece:ReferenceCodeList#AKS",
-    /**
-     * Forwarding order number: AKT.
-     */
-    AKT: "unece:ReferenceCodeList#AKT",
-    /**
-     * Transport equipment survey reference number: AKU.
-     */
-    AKU: "unece:ReferenceCodeList#AKU",
-    /**
-     * Lease contract reference: AKV.
-     */
-    AKV: "unece:ReferenceCodeList#AKV",
-    /**
-     * Transport costs reference number: AKW.
-     */
-    AKW: "unece:ReferenceCodeList#AKW",
-    /**
-     * Transport equipment stripping order: AKX.
-     */
-    AKX: "unece:ReferenceCodeList#AKX",
-    /**
-     * Prior policy number: AKY.
-     */
-    AKY: "unece:ReferenceCodeList#AKY",
-    /**
-     * Policy number: AKZ.
-     */
-    AKZ: "unece:ReferenceCodeList#AKZ",
-    /**
-     * Procurement budget number: ALA.
-     */
-    ALA: "unece:ReferenceCodeList#ALA",
-    /**
-     * Domestic inventory management code: ALB.
-     */
-    ALB: "unece:ReferenceCodeList#ALB",
-    /**
-     * Customer reference number assigned to previous balance of payment information: ALC.
-     */
-    ALC: "unece:ReferenceCodeList#ALC",
-    /**
-     * Previous credit advice reference number: ALD.
-     */
-    ALD: "unece:ReferenceCodeList#ALD",
-    /**
-     * Reporting form number: ALE.
-     */
-    ALE: "unece:ReferenceCodeList#ALE",
-    /**
-     * Authorization number for exception to dangerous goods regulations: ALF.
-     */
-    ALF: "unece:ReferenceCodeList#ALF",
-    /**
-     * Dangerous goods security number: ALG.
-     */
-    ALG: "unece:ReferenceCodeList#ALG",
-    /**
-     * Dangerous goods transport licence number: ALH.
-     */
-    ALH: "unece:ReferenceCodeList#ALH",
-    /**
-     * Previous rental agreement number: ALI.
-     */
-    ALI: "unece:ReferenceCodeList#ALI",
-    /**
-     * Next rental agreement reason number: ALJ.
-     */
-    ALJ: "unece:ReferenceCodeList#ALJ",
-    /**
-     * Consignee's invoice number: ALK.
-     */
-    ALK: "unece:ReferenceCodeList#ALK",
-    /**
-     * Message batch number: ALL.
-     */
-    ALL: "unece:ReferenceCodeList#ALL",
-    /**
-     * Previous delivery schedule number: ALM.
-     */
-    ALM: "unece:ReferenceCodeList#ALM",
-    /**
-     * Physical inventory recount reference number: ALN.
-     */
-    ALN: "unece:ReferenceCodeList#ALN",
-    /**
-     * Receiving advice number: ALO.
-     */
-    ALO: "unece:ReferenceCodeList#ALO",
-    /**
-     * Returnable container reference number: ALP.
-     */
-    ALP: "unece:ReferenceCodeList#ALP",
-    /**
-     * Returns notice number: ALQ.
-     */
-    ALQ: "unece:ReferenceCodeList#ALQ",
-    /**
-     * Sales forecast number: ALR.
-     */
-    ALR: "unece:ReferenceCodeList#ALR",
-    /**
-     * Sales report number: ALS.
-     */
-    ALS: "unece:ReferenceCodeList#ALS",
-    /**
-     * Previous tax control number: ALT.
-     */
-    ALT: "unece:ReferenceCodeList#ALT",
-    /**
-     * AGERD (Aerospace Ground Equipment Requirement Data) number: ALU.
-     */
-    ALU: "unece:ReferenceCodeList#ALU",
-    /**
-     * Registered capital reference: ALV.
-     */
-    ALV: "unece:ReferenceCodeList#ALV",
-    /**
-     * Standard number of inspection document: ALW.
-     */
-    ALW: "unece:ReferenceCodeList#ALW",
-    /**
-     * Model: ALX.
-     */
-    ALX: "unece:ReferenceCodeList#ALX",
-    /**
-     * Financial management reference: ALY.
-     */
-    ALY: "unece:ReferenceCodeList#ALY",
-    /**
-     * NOTIfication for COLlection number (NOTICOL): ALZ.
-     */
-    ALZ: "unece:ReferenceCodeList#ALZ",
-    /**
-     * Previous request for metered reading reference number: AMA.
-     */
-    AMA: "unece:ReferenceCodeList#AMA",
-    /**
-     * Next rental agreement number: AMB.
-     */
-    AMB: "unece:ReferenceCodeList#AMB",
-    /**
-     * Reference number of a request for metered reading: AMC.
-     */
-    AMC: "unece:ReferenceCodeList#AMC",
-    /**
-     * Hastening number: AMD.
-     */
-    AMD: "unece:ReferenceCodeList#AMD",
-    /**
-     * Repair data request number: AME.
-     */
-    AME: "unece:ReferenceCodeList#AME",
-    /**
-     * Consumption data request number: AMF.
-     */
-    AMF: "unece:ReferenceCodeList#AMF",
-    /**
-     * Profile number: AMG.
-     */
-    AMG: "unece:ReferenceCodeList#AMG",
-    /**
-     * Case number: AMH.
-     */
-    AMH: "unece:ReferenceCodeList#AMH",
-    /**
-     * Government quality assurance and control level Number: AMI.
-     */
-    AMI: "unece:ReferenceCodeList#AMI",
-    /**
-     * Payment plan reference: AMJ.
-     */
-    AMJ: "unece:ReferenceCodeList#AMJ",
-    /**
-     * Replaced meter unit number: AMK.
-     */
-    AMK: "unece:ReferenceCodeList#AMK",
-    /**
-     * Replenishment purchase order range end number: AML.
-     */
-    AML: "unece:ReferenceCodeList#AML",
-    /**
-     * Insurer assigned reference number: AMM.
-     */
-    AMM: "unece:ReferenceCodeList#AMM",
-    /**
-     * Canadian excise entry number: AMN.
-     */
-    AMN: "unece:ReferenceCodeList#AMN",
-    /**
-     * Premium rate table: AMO.
-     */
-    AMO: "unece:ReferenceCodeList#AMO",
-    /**
-     * Advise through bank's reference: AMP.
-     */
-    AMP: "unece:ReferenceCodeList#AMP",
-    /**
-     * US, Department of Transportation bond surety code: AMQ.
-     */
-    AMQ: "unece:ReferenceCodeList#AMQ",
-    /**
-     * US, Food and Drug Administration establishment indicator: AMR.
-     */
-    AMR: "unece:ReferenceCodeList#AMR",
-    /**
-     * US, Federal Communications Commission (FCC) import condition number: AMS.
-     */
-    AMS: "unece:ReferenceCodeList#AMS",
-    /**
-     * Goods and Services Tax identification number: AMT.
-     */
-    AMT: "unece:ReferenceCodeList#AMT",
-    /**
-     * Integrated logistic support cross reference number: AMU.
-     */
-    AMU: "unece:ReferenceCodeList#AMU",
-    /**
-     * Department number: AMV.
-     */
-    AMV: "unece:ReferenceCodeList#AMV",
-    /**
-     * Buyer's catalogue number: AMW.
-     */
-    AMW: "unece:ReferenceCodeList#AMW",
-    /**
-     * Financial settlement party's reference number: AMX.
-     */
-    AMX: "unece:ReferenceCodeList#AMX",
-    /**
-     * Standard's version number: AMY.
-     */
-    AMY: "unece:ReferenceCodeList#AMY",
-    /**
-     * Pipeline number: AMZ.
-     */
-    AMZ: "unece:ReferenceCodeList#AMZ",
-    /**
-     * Account servicing bank's reference number: ANA.
-     */
-    ANA: "unece:ReferenceCodeList#ANA",
-    /**
-     * Completed units payment request reference: ANB.
-     */
-    ANB: "unece:ReferenceCodeList#ANB",
-    /**
-     * Payment in advance request reference: ANC.
-     */
-    ANC: "unece:ReferenceCodeList#ANC",
-    /**
-     * Parent file: AND.
-     */
-    AND: "unece:ReferenceCodeList#AND",
-    /**
-     * Sub file: ANE.
-     */
-    ANE: "unece:ReferenceCodeList#ANE",
-    /**
-     * CAD file layer convention: ANF.
-     */
-    ANF: "unece:ReferenceCodeList#ANF",
-    /**
-     * Technical regulation: ANG.
-     */
-    ANG: "unece:ReferenceCodeList#ANG",
-    /**
-     * Plot file: ANH.
-     */
-    ANH: "unece:ReferenceCodeList#ANH",
-    /**
-     * File conversion journal: ANI.
-     */
-    ANI: "unece:ReferenceCodeList#ANI",
-    /**
-     * Authorization number: ANJ.
-     */
-    ANJ: "unece:ReferenceCodeList#ANJ",
-    /**
-     * Reference number assigned by third party: ANK.
-     */
-    ANK: "unece:ReferenceCodeList#ANK",
-    /**
-     * Deposit reference number: ANL.
-     */
-    ANL: "unece:ReferenceCodeList#ANL",
-    /**
-     * Named bank's reference: ANM.
-     */
-    ANM: "unece:ReferenceCodeList#ANM",
-    /**
-     * Drawee's reference: ANN.
-     */
-    ANN: "unece:ReferenceCodeList#ANN",
-    /**
-     * Case of need party's reference: ANO.
-     */
-    ANO: "unece:ReferenceCodeList#ANO",
-    /**
-     * Collecting bank's reference: ANP.
-     */
-    ANP: "unece:ReferenceCodeList#ANP",
-    /**
-     * Remitting bank's reference: ANQ.
-     */
-    ANQ: "unece:ReferenceCodeList#ANQ",
-    /**
-     * Principal's bank reference: ANR.
-     */
-    ANR: "unece:ReferenceCodeList#ANR",
-    /**
-     * Presenting bank's reference: ANS.
-     */
-    ANS: "unece:ReferenceCodeList#ANS",
-    /**
-     * Consignee's reference: ANT.
-     */
-    ANT: "unece:ReferenceCodeList#ANT",
-    /**
-     * Financial transaction reference number: ANU.
-     */
-    ANU: "unece:ReferenceCodeList#ANU",
-    /**
-     * Credit reference number: ANV.
-     */
-    ANV: "unece:ReferenceCodeList#ANV",
-    /**
-     * Receiving bank's authorization number: ANW.
-     */
-    ANW: "unece:ReferenceCodeList#ANW",
-    /**
-     * Clearing reference: ANX.
-     */
-    ANX: "unece:ReferenceCodeList#ANX",
-    /**
-     * Sending bank's reference number: ANY.
-     */
-    ANY: "unece:ReferenceCodeList#ANY",
-    /**
-     * Documentary payment reference: AOA.
-     */
-    AOA: "unece:ReferenceCodeList#AOA",
-    /**
-     * Accounting file reference: AOD.
-     */
-    AOD: "unece:ReferenceCodeList#AOD",
-    /**
-     * Sender's file reference number: AOE.
-     */
-    AOE: "unece:ReferenceCodeList#AOE",
-    /**
-     * Receiver's file reference number: AOF.
-     */
-    AOF: "unece:ReferenceCodeList#AOF",
-    /**
-     * Source document internal reference: AOG.
-     */
-    AOG: "unece:ReferenceCodeList#AOG",
-    /**
-     * Principal's reference: AOH.
-     */
-    AOH: "unece:ReferenceCodeList#AOH",
-    /**
-     * Debit reference number: AOI.
-     */
-    AOI: "unece:ReferenceCodeList#AOI",
-    /**
-     * Calendar: AOJ.
-     */
-    AOJ: "unece:ReferenceCodeList#AOJ",
-    /**
-     * Work shift: AOK.
-     */
-    AOK: "unece:ReferenceCodeList#AOK",
-    /**
-     * Work breakdown structure: AOL.
-     */
-    AOL: "unece:ReferenceCodeList#AOL",
-    /**
-     * Organisation breakdown structure: AOM.
-     */
-    AOM: "unece:ReferenceCodeList#AOM",
-    /**
-     * Work task charge number: AON.
-     */
-    AON: "unece:ReferenceCodeList#AON",
-    /**
-     * Functional work group: AOO.
-     */
-    AOO: "unece:ReferenceCodeList#AOO",
-    /**
-     * Work team: AOP.
-     */
-    AOP: "unece:ReferenceCodeList#AOP",
-    /**
-     * Department: AOQ.
-     */
-    AOQ: "unece:ReferenceCodeList#AOQ",
-    /**
-     * Statement of work: AOR.
-     */
-    AOR: "unece:ReferenceCodeList#AOR",
-    /**
-     * Work package: AOS.
-     */
-    AOS: "unece:ReferenceCodeList#AOS",
-    /**
-     * Planning package: AOT.
-     */
-    AOT: "unece:ReferenceCodeList#AOT",
-    /**
-     * Cost account: AOU.
-     */
-    AOU: "unece:ReferenceCodeList#AOU",
-    /**
-     * Work order: AOV.
-     */
-    AOV: "unece:ReferenceCodeList#AOV",
-    /**
-     * Transportation Control Number (TCN): AOW.
-     */
-    AOW: "unece:ReferenceCodeList#AOW",
-    /**
-     * Constraint notation: AOX.
-     */
-    AOX: "unece:ReferenceCodeList#AOX",
-    /**
-     * ETERMS reference: AOY.
-     */
-    AOY: "unece:ReferenceCodeList#AOY",
-    /**
-     * Implementation version number: AOZ.
-     */
-    AOZ: "unece:ReferenceCodeList#AOZ",
-    /**
-     * Accounts receivable number: AP.
-     */
-    AP: "unece:ReferenceCodeList#AP",
-    /**
-     * Incorporated legal reference: APA.
-     */
-    APA: "unece:ReferenceCodeList#APA",
-    /**
-     * Payment instalment reference number: APB.
-     */
-    APB: "unece:ReferenceCodeList#APB",
-    /**
-     * Equipment owner reference number: APC.
-     */
-    APC: "unece:ReferenceCodeList#APC",
-    /**
-     * Cedent's claim number: APD.
-     */
-    APD: "unece:ReferenceCodeList#APD",
-    /**
-     * Reinsurer's claim number: APE.
-     */
-    APE: "unece:ReferenceCodeList#APE",
-    /**
-     * Price/sales catalogue response reference number: APF.
-     */
-    APF: "unece:ReferenceCodeList#APF",
-    /**
-     * General purpose message reference number: APG.
-     */
-    APG: "unece:ReferenceCodeList#APG",
-    /**
-     * Invoicing data sheet reference number: APH.
-     */
-    APH: "unece:ReferenceCodeList#APH",
-    /**
-     * Inventory report reference number: API.
-     */
-    API: "unece:ReferenceCodeList#API",
-    /**
-     * Ceiling formula reference number: APJ.
-     */
-    APJ: "unece:ReferenceCodeList#APJ",
-    /**
-     * Price variation formula reference number: APK.
-     */
-    APK: "unece:ReferenceCodeList#APK",
-    /**
-     * Reference to account servicing bank's message: APL.
-     */
-    APL: "unece:ReferenceCodeList#APL",
-    /**
-     * Party sequence number: APM.
-     */
-    APM: "unece:ReferenceCodeList#APM",
-    /**
-     * Purchaser's request reference: APN.
-     */
-    APN: "unece:ReferenceCodeList#APN",
-    /**
-     * Contractor request reference: APO.
-     */
-    APO: "unece:ReferenceCodeList#APO",
-    /**
-     * Accident reference number: APP.
-     */
-    APP: "unece:ReferenceCodeList#APP",
-    /**
-     * Commercial account summary reference number: APQ.
-     */
-    APQ: "unece:ReferenceCodeList#APQ",
-    /**
-     * Contract breakdown reference: APR.
-     */
-    APR: "unece:ReferenceCodeList#APR",
-    /**
-     * Contractor registration number: APS.
-     */
-    APS: "unece:ReferenceCodeList#APS",
-    /**
-     * Applicable coefficient identification number: APT.
-     */
-    APT: "unece:ReferenceCodeList#APT",
-    /**
-     * Special budget account number: APU.
-     */
-    APU: "unece:ReferenceCodeList#APU",
-    /**
-     * Authorisation for repair reference: APV.
-     */
-    APV: "unece:ReferenceCodeList#APV",
-    /**
-     * Manufacturer defined repair rates reference: APW.
-     */
-    APW: "unece:ReferenceCodeList#APW",
-    /**
-     * Original submitter log number: APX.
-     */
-    APX: "unece:ReferenceCodeList#APX",
-    /**
-     * Original submitter, parent Data Maintenance Request (DMR) log number: APY.
-     */
-    APY: "unece:ReferenceCodeList#APY",
-    /**
-     * Original submitter, child Data Maintenance Request (DMR) log number: APZ.
-     */
-    APZ: "unece:ReferenceCodeList#APZ",
-    /**
-     * Entry point assessment log number: AQA.
-     */
-    AQA: "unece:ReferenceCodeList#AQA",
-    /**
-     * Entry point assessment log number, parent DMR: AQB.
-     */
-    AQB: "unece:ReferenceCodeList#AQB",
-    /**
-     * Entry point assessment log number, child DMR: AQC.
-     */
-    AQC: "unece:ReferenceCodeList#AQC",
-    /**
-     * Data structure tag: AQD.
-     */
-    AQD: "unece:ReferenceCodeList#AQD",
-    /**
-     * Central secretariat log number: AQE.
-     */
-    AQE: "unece:ReferenceCodeList#AQE",
-    /**
-     * Central secretariat log number, parent Data Maintenance Request (DMR): AQF.
-     */
-    AQF: "unece:ReferenceCodeList#AQF",
-    /**
-     * Central secretariat log number, child Data Maintenance Request (DMR): AQG.
-     */
-    AQG: "unece:ReferenceCodeList#AQG",
-    /**
-     * International assessment log number: AQH.
-     */
-    AQH: "unece:ReferenceCodeList#AQH",
-    /**
-     * International assessment log number, parent Data Maintenance Request (DMR): AQI.
-     */
-    AQI: "unece:ReferenceCodeList#AQI",
-    /**
-     * International assessment log number, child Data Maintenance Request (DMR): AQJ.
-     */
-    AQJ: "unece:ReferenceCodeList#AQJ",
-    /**
-     * Status report number: AQK.
-     */
-    AQK: "unece:ReferenceCodeList#AQK",
-    /**
-     * Message design group number: AQL.
-     */
-    AQL: "unece:ReferenceCodeList#AQL",
-    /**
-     * US Customs Service (USCS) entry code: AQM.
-     */
-    AQM: "unece:ReferenceCodeList#AQM",
-    /**
-     * Beginning job sequence number: AQN.
-     */
-    AQN: "unece:ReferenceCodeList#AQN",
-    /**
-     * Sender's clause number: AQO.
-     */
-    AQO: "unece:ReferenceCodeList#AQO",
-    /**
-     * Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code: AQP.
-     */
-    AQP: "unece:ReferenceCodeList#AQP",
-    /**
-     * Activite Principale Exercee (APE) identifier: AQQ.
-     */
-    AQQ: "unece:ReferenceCodeList#AQQ",
-    /**
-     * Dun and Bradstreet US 8 digit Standard Industrial Classification (SIC) code: AQR.
-     */
-    AQR: "unece:ReferenceCodeList#AQR",
-    /**
-     * Nomenclature Activity Classification Economy (NACE) identifier: AQS.
-     */
-    AQS: "unece:ReferenceCodeList#AQS",
-    /**
-     * Norme Activite Francaise (NAF) identifier: AQT.
-     */
-    AQT: "unece:ReferenceCodeList#AQT",
-    /**
-     * Registered contractor activity type: AQU.
-     */
-    AQU: "unece:ReferenceCodeList#AQU",
-    /**
-     * Statistic Bundes Amt (SBA) identifier: AQV.
-     */
-    AQV: "unece:ReferenceCodeList#AQV",
-    /**
-     * State or province assigned entity identification: AQW.
-     */
-    AQW: "unece:ReferenceCodeList#AQW",
-    /**
-     * Institute of Security and Future Market Development (ISFMD) serial number: AQX.
-     */
-    AQX: "unece:ReferenceCodeList#AQX",
-    /**
-     * File identification number: AQY.
-     */
-    AQY: "unece:ReferenceCodeList#AQY",
-    /**
-     * Bankruptcy procedure number: AQZ.
-     */
-    AQZ: "unece:ReferenceCodeList#AQZ",
-    /**
-     * National government business identification number: ARA.
-     */
-    ARA: "unece:ReferenceCodeList#ARA",
-    /**
-     * Prior Data Universal Number System (DUNS) number: ARB.
-     */
-    ARB: "unece:ReferenceCodeList#ARB",
-    /**
-     * Companies Registry Office (CRO) number: ARC.
-     */
-    ARC: "unece:ReferenceCodeList#ARC",
-    /**
-     * Costa Rican judicial number: ARD.
-     */
-    ARD: "unece:ReferenceCodeList#ARD",
-    /**
-     * Numero de Identificacion Tributaria (NIT): ARE.
-     */
-    ARE: "unece:ReferenceCodeList#ARE",
-    /**
-     * Patron number: ARF.
-     */
-    ARF: "unece:ReferenceCodeList#ARF",
-    /**
-     * Registro Informacion Fiscal (RIF) number: ARG.
-     */
-    ARG: "unece:ReferenceCodeList#ARG",
-    /**
-     * Registro Unico de Contribuyente (RUC) number: ARH.
-     */
-    ARH: "unece:ReferenceCodeList#ARH",
-    /**
-     * Tokyo SHOKO Research (TSR) business identifier: ARI.
-     */
-    ARI: "unece:ReferenceCodeList#ARI",
-    /**
-     * Personal identity card number: ARJ.
-     */
-    ARJ: "unece:ReferenceCodeList#ARJ",
-    /**
-     * Systeme Informatique pour le Repertoire des ENtreprises (SIREN) number: ARK.
-     */
-    ARK: "unece:ReferenceCodeList#ARK",
-    /**
-     * Systeme Informatique pour le Repertoire des ETablissements (SIRET) number: ARL.
-     */
-    ARL: "unece:ReferenceCodeList#ARL",
-    /**
-     * Publication issue number: ARM.
-     */
-    ARM: "unece:ReferenceCodeList#ARM",
-    /**
-     * Original filing number: ARN.
-     */
-    ARN: "unece:ReferenceCodeList#ARN",
-    /**
-     * Document page identifier: ARO.
-     */
-    ARO: "unece:ReferenceCodeList#ARO",
-    /**
-     * Public filing registration number: ARP.
-     */
-    ARP: "unece:ReferenceCodeList#ARP",
-    /**
-     * Regiristo Federal de Contribuyentes: ARQ.
-     */
-    ARQ: "unece:ReferenceCodeList#ARQ",
-    /**
-     * Social security number: ARR.
-     */
-    ARR: "unece:ReferenceCodeList#ARR",
-    /**
-     * Document volume number: ARS.
-     */
-    ARS: "unece:ReferenceCodeList#ARS",
-    /**
-     * Book number: ART.
-     */
-    ART: "unece:ReferenceCodeList#ART",
-    /**
-     * Stock exchange company identifier: ARU.
-     */
-    ARU: "unece:ReferenceCodeList#ARU",
-    /**
-     * Imputation account: ARV.
-     */
-    ARV: "unece:ReferenceCodeList#ARV",
-    /**
-     * Financial phase reference: ARW.
-     */
-    ARW: "unece:ReferenceCodeList#ARW",
-    /**
-     * Technical phase reference: ARX.
-     */
-    ARX: "unece:ReferenceCodeList#ARX",
-    /**
-     * Prior contractor registration number: ARY.
-     */
-    ARY: "unece:ReferenceCodeList#ARY",
-    /**
-     * Stock adjustment number: ARZ.
-     */
-    ARZ: "unece:ReferenceCodeList#ARZ",
-    /**
-     * Dispensation reference: ASA.
-     */
-    ASA: "unece:ReferenceCodeList#ASA",
-    /**
-     * Investment reference number: ASB.
-     */
-    ASB: "unece:ReferenceCodeList#ASB",
-    /**
-     * Assuming company: ASC.
-     */
-    ASC: "unece:ReferenceCodeList#ASC",
-    /**
-     * Budget chapter: ASD.
-     */
-    ASD: "unece:ReferenceCodeList#ASD",
-    /**
-     * Duty free products security number: ASE.
-     */
-    ASE: "unece:ReferenceCodeList#ASE",
-    /**
-     * Duty free products receipt authorisation number: ASF.
-     */
-    ASF: "unece:ReferenceCodeList#ASF",
-    /**
-     * Party information message reference: ASG.
-     */
-    ASG: "unece:ReferenceCodeList#ASG",
-    /**
-     * Formal statement reference: ASH.
-     */
-    ASH: "unece:ReferenceCodeList#ASH",
-    /**
-     * Proof of delivery reference number: ASI.
-     */
-    ASI: "unece:ReferenceCodeList#ASI",
-    /**
-     * Supplier's credit claim reference number: ASJ.
-     */
-    ASJ: "unece:ReferenceCodeList#ASJ",
-    /**
-     * Picture of actual product: ASK.
-     */
-    ASK: "unece:ReferenceCodeList#ASK",
-    /**
-     * Picture of a generic product: ASL.
-     */
-    ASL: "unece:ReferenceCodeList#ASL",
-    /**
-     * Trading partner identification number: ASM.
-     */
-    ASM: "unece:ReferenceCodeList#ASM",
-    /**
-     * Prior trading partner identification number: ASN.
-     */
-    ASN: "unece:ReferenceCodeList#ASN",
-    /**
-     * Password: ASO.
-     */
-    ASO: "unece:ReferenceCodeList#ASO",
-    /**
-     * Formal report number: ASP.
-     */
-    ASP: "unece:ReferenceCodeList#ASP",
-    /**
-     * Fund account number: ASQ.
-     */
-    ASQ: "unece:ReferenceCodeList#ASQ",
-    /**
-     * Safe custody number: ASR.
-     */
-    ASR: "unece:ReferenceCodeList#ASR",
-    /**
-     * Master account number: ASS.
-     */
-    ASS: "unece:ReferenceCodeList#ASS",
-    /**
-     * Group reference number: AST.
-     */
-    AST: "unece:ReferenceCodeList#AST",
-    /**
-     * Accounting transmission number: ASU.
-     */
-    ASU: "unece:ReferenceCodeList#ASU",
-    /**
-     * Product data file number: ASV.
-     */
-    ASV: "unece:ReferenceCodeList#ASV",
-    /**
-     * Cadastro Geral do Contribuinte (CGC): ASW.
-     */
-    ASW: "unece:ReferenceCodeList#ASW",
-    /**
-     * Foreign resident identification number: ASX.
-     */
-    ASX: "unece:ReferenceCodeList#ASX",
-    /**
-     * CD-ROM: ASY.
-     */
-    ASY: "unece:ReferenceCodeList#ASY",
-    /**
-     * Physical medium: ASZ.
-     */
-    ASZ: "unece:ReferenceCodeList#ASZ",
-    /**
-     * Financial cancellation reference number: ATA.
-     */
-    ATA: "unece:ReferenceCodeList#ATA",
-    /**
-     * Purchase for export Customs agreement number: ATB.
-     */
-    ATB: "unece:ReferenceCodeList#ATB",
-    /**
-     * Judgment number: ATC.
-     */
-    ATC: "unece:ReferenceCodeList#ATC",
-    /**
-     * Secretariat number: ATD.
-     */
-    ATD: "unece:ReferenceCodeList#ATD",
-    /**
-     * Previous banking status message reference: ATE.
-     */
-    ATE: "unece:ReferenceCodeList#ATE",
-    /**
-     * Last received banking status message reference: ATF.
-     */
-    ATF: "unece:ReferenceCodeList#ATF",
-    /**
-     * Bank's documentary procedure reference: ATG.
-     */
-    ATG: "unece:ReferenceCodeList#ATG",
-    /**
-     * Customer's documentary procedure reference: ATH.
-     */
-    ATH: "unece:ReferenceCodeList#ATH",
-    /**
-     * Safe deposit box number: ATI.
-     */
-    ATI: "unece:ReferenceCodeList#ATI",
-    /**
-     * Receiving Bankgiro number: ATJ.
-     */
-    ATJ: "unece:ReferenceCodeList#ATJ",
-    /**
-     * Sending Bankgiro number: ATK.
-     */
-    ATK: "unece:ReferenceCodeList#ATK",
-    /**
-     * Bankgiro reference: ATL.
-     */
-    ATL: "unece:ReferenceCodeList#ATL",
-    /**
-     * Guarantee number: ATM.
-     */
-    ATM: "unece:ReferenceCodeList#ATM",
-    /**
-     * Collection instrument number: ATN.
-     */
-    ATN: "unece:ReferenceCodeList#ATN",
-    /**
-     * Converted Postgiro number: ATO.
-     */
-    ATO: "unece:ReferenceCodeList#ATO",
-    /**
-     * Cost centre alignment number: ATP.
-     */
-    ATP: "unece:ReferenceCodeList#ATP",
-    /**
-     * Kamer Van Koophandel (KVK) number: ATQ.
-     */
-    ATQ: "unece:ReferenceCodeList#ATQ",
-    /**
-     * Institut Belgo-Luxembourgeois de Codification (IBLC) number: ATR.
-     */
-    ATR: "unece:ReferenceCodeList#ATR",
-    /**
-     * External object reference: ATS.
-     */
-    ATS: "unece:ReferenceCodeList#ATS",
-    /**
-     * Exceptional transport authorisation number: ATT.
-     */
-    ATT: "unece:ReferenceCodeList#ATT",
-    /**
-     * Clave Unica de Identificacion Tributaria (CUIT): ATU.
-     */
-    ATU: "unece:ReferenceCodeList#ATU",
-    /**
-     * Registro Unico Tributario (RUT): ATV.
-     */
-    ATV: "unece:ReferenceCodeList#ATV",
-    /**
-     * Flat rack container bundle identification number: ATW.
-     */
-    ATW: "unece:ReferenceCodeList#ATW",
-    /**
-     * Transport equipment acceptance order reference: ATX.
-     */
-    ATX: "unece:ReferenceCodeList#ATX",
-    /**
-     * Transport equipment release order reference: ATY.
-     */
-    ATY: "unece:ReferenceCodeList#ATY",
-    /**
-     * Ship's stay reference number: ATZ.
-     */
-    ATZ: "unece:ReferenceCodeList#ATZ",
-    /**
-     * Authorization to meet competition number: AU.
-     */
-    AU: "unece:ReferenceCodeList#AU",
-    /**
-     * Place of positioning reference: AUA.
-     */
-    AUA: "unece:ReferenceCodeList#AUA",
-    /**
-     * Party reference: AUB.
-     */
-    AUB: "unece:ReferenceCodeList#AUB",
-    /**
-     * Issued prescription identification: AUC.
-     */
-    AUC: "unece:ReferenceCodeList#AUC",
-    /**
-     * Collection reference: AUD.
-     */
-    AUD: "unece:ReferenceCodeList#AUD",
-    /**
-     * Travel service: AUE.
-     */
-    AUE: "unece:ReferenceCodeList#AUE",
-    /**
-     * Consignment stock contract: AUF.
-     */
-    AUF: "unece:ReferenceCodeList#AUF",
-    /**
-     * Importer's letter of credit reference: AUG.
-     */
-    AUG: "unece:ReferenceCodeList#AUG",
-    /**
-     * Performed prescription identification: AUH.
-     */
-    AUH: "unece:ReferenceCodeList#AUH",
-    /**
-     * Image reference: AUI.
-     */
-    AUI: "unece:ReferenceCodeList#AUI",
-    /**
-     * Proposed purchase order reference number: AUJ.
-     */
-    AUJ: "unece:ReferenceCodeList#AUJ",
-    /**
-     * Application for financial support reference number: AUK.
-     */
-    AUK: "unece:ReferenceCodeList#AUK",
-    /**
-     * Manufacturing quality agreement number: AUL.
-     */
-    AUL: "unece:ReferenceCodeList#AUL",
-    /**
-     * Software editor reference: AUM.
-     */
-    AUM: "unece:ReferenceCodeList#AUM",
-    /**
-     * Software reference: AUN.
-     */
-    AUN: "unece:ReferenceCodeList#AUN",
-    /**
-     * Software quality reference: AUO.
-     */
-    AUO: "unece:ReferenceCodeList#AUO",
-    /**
-     * Consolidated orders' reference: AUP.
-     */
-    AUP: "unece:ReferenceCodeList#AUP",
-    /**
-     * Customs binding ruling number: AUQ.
-     */
-    AUQ: "unece:ReferenceCodeList#AUQ",
-    /**
-     * Customs non-binding ruling number: AUR.
-     */
-    AUR: "unece:ReferenceCodeList#AUR",
-    /**
-     * Delivery route reference: AUS.
-     */
-    AUS: "unece:ReferenceCodeList#AUS",
-    /**
-     * Net area supplier reference: AUT.
-     */
-    AUT: "unece:ReferenceCodeList#AUT",
-    /**
-     * Time series reference: AUU.
-     */
-    AUU: "unece:ReferenceCodeList#AUU",
-    /**
-     * Connecting point to central grid: AUV.
-     */
-    AUV: "unece:ReferenceCodeList#AUV",
-    /**
-     * Marketing plan identification number (MPIN): AUW.
-     */
-    AUW: "unece:ReferenceCodeList#AUW",
-    /**
-     * Entity reference number, previous: AUX.
-     */
-    AUX: "unece:ReferenceCodeList#AUX",
-    /**
-     * International Standard Industrial Classification (ISIC) code: AUY.
-     */
-    AUY: "unece:ReferenceCodeList#AUY",
-    /**
-     * Customs pre-approval ruling number: AUZ.
-     */
-    AUZ: "unece:ReferenceCodeList#AUZ",
-    /**
-     * Account payable number: AV.
-     */
-    AV: "unece:ReferenceCodeList#AV",
-    /**
-     * First financial institution's transaction reference: AVA.
-     */
-    AVA: "unece:ReferenceCodeList#AVA",
-    /**
-     * Product characteristics directory: AVB.
-     */
-    AVB: "unece:ReferenceCodeList#AVB",
-    /**
-     * Supplier's customer reference number: AVC.
-     */
-    AVC: "unece:ReferenceCodeList#AVC",
-    /**
-     * Inventory report request number: AVD.
-     */
-    AVD: "unece:ReferenceCodeList#AVD",
-    /**
-     * Metering point: AVE.
-     */
-    AVE: "unece:ReferenceCodeList#AVE",
-    /**
-     * Passenger reservation number: AVF.
-     */
-    AVF: "unece:ReferenceCodeList#AVF",
-    /**
-     * Slaughterhouse approval number: AVG.
-     */
-    AVG: "unece:ReferenceCodeList#AVG",
-    /**
-     * Meat cutting plant approval number: AVH.
-     */
-    AVH: "unece:ReferenceCodeList#AVH",
-    /**
-     * Customer travel service identifier: AVI.
-     */
-    AVI: "unece:ReferenceCodeList#AVI",
-    /**
-     * Export control classification number: AVJ.
-     */
-    AVJ: "unece:ReferenceCodeList#AVJ",
-    /**
-     * Broker reference 3: AVK.
-     */
-    AVK: "unece:ReferenceCodeList#AVK",
-    /**
-     * Consignment information: AVL.
-     */
-    AVL: "unece:ReferenceCodeList#AVL",
-    /**
-     * Goods item information: AVM.
-     */
-    AVM: "unece:ReferenceCodeList#AVM",
-    /**
-     * Dangerous Goods information: AVN.
-     */
-    AVN: "unece:ReferenceCodeList#AVN",
-    /**
-     * Pilotage services exemption number: AVO.
-     */
-    AVO: "unece:ReferenceCodeList#AVO",
-    /**
-     * Person registration number: AVP.
-     */
-    AVP: "unece:ReferenceCodeList#AVP",
-    /**
-     * Place of packing approval number: AVQ.
-     */
-    AVQ: "unece:ReferenceCodeList#AVQ",
-    /**
-     * Original Mandate Reference: AVR.
-     */
-    AVR: "unece:ReferenceCodeList#AVR",
-    /**
-     * Mandate Reference: AVS.
-     */
-    AVS: "unece:ReferenceCodeList#AVS",
-    /**
-     * Reservation station indentifier: AVT.
-     */
-    AVT: "unece:ReferenceCodeList#AVT",
-    /**
-     * Unique goods shipment identifier: AVU.
-     */
-    AVU: "unece:ReferenceCodeList#AVU",
-    /**
-     * Framework Agreement Number: AVV.
-     */
-    AVV: "unece:ReferenceCodeList#AVV",
-    /**
-     * Hash value: AVW.
-     */
-    AVW: "unece:ReferenceCodeList#AVW",
-    /**
-     * Movement reference number: AVX.
-     */
-    AVX: "unece:ReferenceCodeList#AVX",
-    /**
-     * Economic Operators Registration and Identification Number (EORI): AVY.
-     */
-    AVY: "unece:ReferenceCodeList#AVY",
-    /**
-     * Local Reference Number: AVZ.
-     */
-    AVZ: "unece:ReferenceCodeList#AVZ",
-    /**
-     * Rate code number: AWA.
-     */
-    AWA: "unece:ReferenceCodeList#AWA",
-    /**
-     * Air waybill number: AWB.
-     */
-    AWB: "unece:ReferenceCodeList#AWB",
-    /**
-     * Documentary credit amendment number: AWC.
-     */
-    AWC: "unece:ReferenceCodeList#AWC",
-    /**
-     * Advising bank's reference: AWD.
-     */
-    AWD: "unece:ReferenceCodeList#AWD",
-    /**
-     * Cost centre: AWE.
-     */
-    AWE: "unece:ReferenceCodeList#AWE",
-    /**
-     * Work item quantity determination: AWF.
-     */
-    AWF: "unece:ReferenceCodeList#AWF",
-    /**
-     * Internal data process number: AWG.
-     */
-    AWG: "unece:ReferenceCodeList#AWG",
-    /**
-     * Category of work reference: AWH.
-     */
-    AWH: "unece:ReferenceCodeList#AWH",
-    /**
-     * Policy form number: AWI.
-     */
-    AWI: "unece:ReferenceCodeList#AWI",
-    /**
-     * Net area: AWJ.
-     */
-    AWJ: "unece:ReferenceCodeList#AWJ",
-    /**
-     * Service provider: AWK.
-     */
-    AWK: "unece:ReferenceCodeList#AWK",
-    /**
-     * Error position: AWL.
-     */
-    AWL: "unece:ReferenceCodeList#AWL",
-    /**
-     * Service category reference: AWM.
-     */
-    AWM: "unece:ReferenceCodeList#AWM",
-    /**
-     * Connected location: AWN.
-     */
-    AWN: "unece:ReferenceCodeList#AWN",
-    /**
-     * Related party: AWO.
-     */
-    AWO: "unece:ReferenceCodeList#AWO",
-    /**
-     * Latest accounting entry record reference: AWP.
-     */
-    AWP: "unece:ReferenceCodeList#AWP",
-    /**
-     * Accounting entry: AWQ.
-     */
-    AWQ: "unece:ReferenceCodeList#AWQ",
-    /**
-     * Document reference, original: AWR.
-     */
-    AWR: "unece:ReferenceCodeList#AWR",
-    /**
-     * Hygienic Certificate number, national: AWS.
-     */
-    AWS: "unece:ReferenceCodeList#AWS",
-    /**
-     * Administrative Reference Code: AWT.
-     */
-    AWT: "unece:ReferenceCodeList#AWT",
-    /**
-     * Pick-up sheet number: AWU.
-     */
-    AWU: "unece:ReferenceCodeList#AWU",
-    /**
-     * Phone number: AWV.
-     */
-    AWV: "unece:ReferenceCodeList#AWV",
-    /**
-     * Buyer's fund number: AWW.
-     */
-    AWW: "unece:ReferenceCodeList#AWW",
-    /**
-     * Company trading account number: AWX.
-     */
-    AWX: "unece:ReferenceCodeList#AWX",
-    /**
-     * Reserved goods identifier: AWY.
-     */
-    AWY: "unece:ReferenceCodeList#AWY",
-    /**
-     * Handling and movement reference number: AWZ.
-     */
-    AWZ: "unece:ReferenceCodeList#AWZ",
-    /**
-     * Instruction to despatch reference number: AXA.
-     */
-    AXA: "unece:ReferenceCodeList#AXA",
-    /**
-     * Instruction for returns number: AXB.
-     */
-    AXB: "unece:ReferenceCodeList#AXB",
-    /**
-     * Metered services consumption report number: AXC.
-     */
-    AXC: "unece:ReferenceCodeList#AXC",
-    /**
-     * Order status enquiry number: AXD.
-     */
-    AXD: "unece:ReferenceCodeList#AXD",
-    /**
-     * Firm booking reference number: AXE.
-     */
-    AXE: "unece:ReferenceCodeList#AXE",
-    /**
-     * Product inquiry number: AXF.
-     */
-    AXF: "unece:ReferenceCodeList#AXF",
-    /**
-     * Split delivery number: AXG.
-     */
-    AXG: "unece:ReferenceCodeList#AXG",
-    /**
-     * Service relation number: AXH.
-     */
-    AXH: "unece:ReferenceCodeList#AXH",
-    /**
-     * Serial shipping container code: AXI.
-     */
-    AXI: "unece:ReferenceCodeList#AXI",
-    /**
-     * Test specification number: AXJ.
-     */
-    AXJ: "unece:ReferenceCodeList#AXJ",
-    /**
-     * Transport status report number: AXK.
-     */
-    AXK: "unece:ReferenceCodeList#AXK",
-    /**
-     * Tooling contract number: AXL.
-     */
-    AXL: "unece:ReferenceCodeList#AXL",
-    /**
-     * Formula reference number: AXM.
-     */
-    AXM: "unece:ReferenceCodeList#AXM",
-    /**
-     * Pre-agreement number: AXN.
-     */
-    AXN: "unece:ReferenceCodeList#AXN",
-    /**
-     * Product certification number: AXO.
-     */
-    AXO: "unece:ReferenceCodeList#AXO",
-    /**
-     * Consignment contract number: AXP.
-     */
-    AXP: "unece:ReferenceCodeList#AXP",
-    /**
-     * Product specification reference number: AXQ.
-     */
-    AXQ: "unece:ReferenceCodeList#AXQ",
-    /**
-     * Payroll deduction advice reference: AXR.
-     */
-    AXR: "unece:ReferenceCodeList#AXR",
-    /**
-     * TRACES party identification: AXS.
-     */
-    AXS: "unece:ReferenceCodeList#AXS",
-    /**
-     * Beginning meter reading actual: BA.
-     */
-    BA: "unece:ReferenceCodeList#BA",
-    /**
-     * Buyer's contract number: BC.
-     */
-    BC: "unece:ReferenceCodeList#BC",
-    /**
-     * Bid number: BD.
-     */
-    BD: "unece:ReferenceCodeList#BD",
-    /**
-     * Beginning meter reading estimated: BE.
-     */
-    BE: "unece:ReferenceCodeList#BE",
-    /**
-     * House bill of lading number: BH.
-     */
-    BH: "unece:ReferenceCodeList#BH",
-    /**
-     * Bill of lading number: BM.
-     */
-    BM: "unece:ReferenceCodeList#BM",
-    /**
-     * Consignment identifier, carrier assigned: BN.
-     */
-    BN: "unece:ReferenceCodeList#BN",
-    /**
-     * Blanket order number: BO.
-     */
-    BO: "unece:ReferenceCodeList#BO",
-    /**
-     * Broker or sales office number: BR.
-     */
-    BR: "unece:ReferenceCodeList#BR",
-    /**
-     * Batch number/lot number: BT.
-     */
-    BT: "unece:ReferenceCodeList#BT",
-    /**
-     * Battery and accumulator producer registration number: BTP.
-     */
-    BTP: "unece:ReferenceCodeList#BTP",
-    /**
-     * Blended with number: BW.
-     */
-    BW: "unece:ReferenceCodeList#BW",
-    /**
-     * IATA Cargo Agent CASS Address number: CAS.
-     */
-    CAS: "unece:ReferenceCodeList#CAS",
-    /**
-     * Matching of entries, balanced: CAT.
-     */
-    CAT: "unece:ReferenceCodeList#CAT",
-    /**
-     * Entry flagging: CAU.
-     */
-    CAU: "unece:ReferenceCodeList#CAU",
-    /**
-     * Matching of entries, unbalanced: CAV.
-     */
-    CAV: "unece:ReferenceCodeList#CAV",
-    /**
-     * Document reference, internal: CAW.
-     */
-    CAW: "unece:ReferenceCodeList#CAW",
-    /**
-     * European Value Added Tax identification: CAX.
-     */
-    CAX: "unece:ReferenceCodeList#CAX",
-    /**
-     * Cost accounting document: CAY.
-     */
-    CAY: "unece:ReferenceCodeList#CAY",
-    /**
-     * Grid operator's customer reference number: CAZ.
-     */
-    CAZ: "unece:ReferenceCodeList#CAZ",
-    /**
-     * Ticket control number: CBA.
-     */
-    CBA: "unece:ReferenceCodeList#CBA",
-    /**
-     * Order shipment grouping reference: CBB.
-     */
-    CBB: "unece:ReferenceCodeList#CBB",
-    /**
-     * Credit note number: CD.
-     */
-    CD: "unece:ReferenceCodeList#CD",
-    /**
-     * Ceding company: CEC.
-     */
-    CEC: "unece:ReferenceCodeList#CEC",
-    /**
-     * Debit letter number: CED.
-     */
-    CED: "unece:ReferenceCodeList#CED",
-    /**
-     * Consignee's further order: CFE.
-     */
-    CFE: "unece:ReferenceCodeList#CFE",
-    /**
-     * Animal farm licence number: CFF.
-     */
-    CFF: "unece:ReferenceCodeList#CFF",
-    /**
-     * Consignor's further order: CFO.
-     */
-    CFO: "unece:ReferenceCodeList#CFO",
-    /**
-     * Consignee's order number: CG.
-     */
-    CG: "unece:ReferenceCodeList#CG",
-    /**
-     * Customer catalogue number: CH.
-     */
-    CH: "unece:ReferenceCodeList#CH",
-    /**
-     * Cheque number: CK.
-     */
-    CK: "unece:ReferenceCodeList#CK",
-    /**
-     * Checking number: CKN.
-     */
-    CKN: "unece:ReferenceCodeList#CKN",
-    /**
-     * Credit memo number: CM.
-     */
-    CM: "unece:ReferenceCodeList#CM",
-    /**
-     * Road consignment note number: CMR.
-     */
-    CMR: "unece:ReferenceCodeList#CMR",
-    /**
-     * Carrier's reference number: CN.
-     */
-    CN: "unece:ReferenceCodeList#CN",
-    /**
-     * Charges note document attachment indicator: CNO.
-     */
-    CNO: "unece:ReferenceCodeList#CNO",
-    /**
-     * Call off order number: COF.
-     */
-    COF: "unece:ReferenceCodeList#COF",
-    /**
-     * Condition of purchase document number: CP.
-     */
-    CP: "unece:ReferenceCodeList#CP",
-    /**
-     * Customer reference number: CR.
-     */
-    CR: "unece:ReferenceCodeList#CR",
-    /**
-     * Transport means journey identifier: CRN.
-     */
-    CRN: "unece:ReferenceCodeList#CRN",
-    /**
-     * Condition of sale document number: CS.
-     */
-    CS: "unece:ReferenceCodeList#CS",
-    /**
-     * Team assignment number: CST.
-     */
-    CST: "unece:ReferenceCodeList#CST",
-    /**
-     * Contract number: CT.
-     */
-    CT: "unece:ReferenceCodeList#CT",
-    /**
-     * Consignment identifier, consignor assigned: CU.
-     */
-    CU: "unece:ReferenceCodeList#CU",
-    /**
-     * Container operators reference number: CV.
-     */
-    CV: "unece:ReferenceCodeList#CV",
-    /**
-     * Package number: CW.
-     */
-    CW: "unece:ReferenceCodeList#CW",
-    /**
-     * Cooperation contract number: CZ.
-     */
-    CZ: "unece:ReferenceCodeList#CZ",
-    /**
-     * Deferment approval number: DA.
-     */
-    DA: "unece:ReferenceCodeList#DA",
-    /**
-     * Debit account number: DAN.
-     */
-    DAN: "unece:ReferenceCodeList#DAN",
-    /**
-     * Buyer's debtor number: DB.
-     */
-    DB: "unece:ReferenceCodeList#DB",
-    /**
-     * Distributor invoice number: DI.
-     */
-    DI: "unece:ReferenceCodeList#DI",
-    /**
-     * Debit note number: DL.
-     */
-    DL: "unece:ReferenceCodeList#DL",
-    /**
-     * Document identifier: DM.
-     */
-    DM: "unece:ReferenceCodeList#DM",
-    /**
-     * Delivery note number: DQ.
-     */
-    DQ: "unece:ReferenceCodeList#DQ",
-    /**
-     * Dock receipt number: DR.
-     */
-    DR: "unece:ReferenceCodeList#DR",
-    /**
-     * Ending meter reading actual: EA.
-     */
-    EA: "unece:ReferenceCodeList#EA",
-    /**
-     * Embargo permit number: EB.
-     */
-    EB: "unece:ReferenceCodeList#EB",
-    /**
-     * Export declaration: ED.
-     */
-    ED: "unece:ReferenceCodeList#ED",
-    /**
-     * Ending meter reading estimated: EE.
-     */
-    EE: "unece:ReferenceCodeList#EE",
-    /**
-     * Electrical and electronic equipment producer registration number: EEP.
-     */
-    EEP: "unece:ReferenceCodeList#EEP",
-    /**
-     * Employer's identification number: EI.
-     */
-    EI: "unece:ReferenceCodeList#EI",
-    /**
-     * Embargo number: EN.
-     */
-    EN: "unece:ReferenceCodeList#EN",
-    /**
-     * Equipment number: EQ.
-     */
-    EQ: "unece:ReferenceCodeList#EQ",
-    /**
-     * Container/equipment receipt number: ER.
-     */
-    ER: "unece:ReferenceCodeList#ER",
-    /**
-     * Exporter's reference number: ERN.
-     */
-    ERN: "unece:ReferenceCodeList#ERN",
-    /**
-     * Excess transportation number: ET.
-     */
-    ET: "unece:ReferenceCodeList#ET",
-    /**
-     * Export permit identifier: EX.
-     */
-    EX: "unece:ReferenceCodeList#EX",
-    /**
-     * Fiscal number: FC.
-     */
-    FC: "unece:ReferenceCodeList#FC",
-    /**
-     * Consignment identifier, freight forwarder assigned: FF.
-     */
-    FF: "unece:ReferenceCodeList#FF",
-    /**
-     * File line identifier: FI.
-     */
-    FI: "unece:ReferenceCodeList#FI",
-    /**
-     * Flow reference number: FLW.
-     */
-    FLW: "unece:ReferenceCodeList#FLW",
-    /**
-     * Freight bill number: FN.
-     */
-    FN: "unece:ReferenceCodeList#FN",
-    /**
-     * Foreign exchange: FO.
-     */
-    FO: "unece:ReferenceCodeList#FO",
-    /**
-     * Final sequence number: FS.
-     */
-    FS: "unece:ReferenceCodeList#FS",
-    /**
-     * Free zone identifier: FT.
-     */
-    FT: "unece:ReferenceCodeList#FT",
-    /**
-     * File version number: FV.
-     */
-    FV: "unece:ReferenceCodeList#FV",
-    /**
-     * Foreign exchange contract number: FX.
-     */
-    FX: "unece:ReferenceCodeList#FX",
-    /**
-     * Standard's number: GA.
-     */
-    GA: "unece:ReferenceCodeList#GA",
-    /**
-     * Government contract number: GC.
-     */
-    GC: "unece:ReferenceCodeList#GC",
-    /**
-     * Standard's code number: GD.
-     */
-    GD: "unece:ReferenceCodeList#GD",
-    /**
-     * General declaration number: GDN.
-     */
-    GDN: "unece:ReferenceCodeList#GDN",
-    /**
-     * Government reference number: GN.
-     */
-    GN: "unece:ReferenceCodeList#GN",
-    /**
-     * Harmonised system number: HS.
-     */
-    HS: "unece:ReferenceCodeList#HS",
-    /**
-     * House waybill number: HWB.
-     */
-    HWB: "unece:ReferenceCodeList#HWB",
-    /**
-     * Internal vendor number: IA.
-     */
-    IA: "unece:ReferenceCodeList#IA",
-    /**
-     * In bond number: IB.
-     */
-    IB: "unece:ReferenceCodeList#IB",
-    /**
-     * IATA cargo agent code number: ICA.
-     */
-    ICA: "unece:ReferenceCodeList#ICA",
-    /**
-     * Insurance certificate reference number: ICE.
-     */
-    ICE: "unece:ReferenceCodeList#ICE",
-    /**
-     * Insurance contract reference number: ICO.
-     */
-    ICO: "unece:ReferenceCodeList#ICO",
-    /**
-     * Initial sample inspection report number: II.
-     */
-    II: "unece:ReferenceCodeList#II",
-    /**
-     * Internal order number: IL.
-     */
-    IL: "unece:ReferenceCodeList#IL",
-    /**
-     * Intermediary broker: INB.
-     */
-    INB: "unece:ReferenceCodeList#INB",
-    /**
-     * Interchange number new: INN.
-     */
-    INN: "unece:ReferenceCodeList#INN",
-    /**
-     * Interchange number old: INO.
-     */
-    INO: "unece:ReferenceCodeList#INO",
-    /**
-     * Import permit identifier: IP.
-     */
-    IP: "unece:ReferenceCodeList#IP",
-    /**
-     * Invoice number suffix: IS.
-     */
-    IS: "unece:ReferenceCodeList#IS",
-    /**
-     * Internal customer number: IT.
-     */
-    IT: "unece:ReferenceCodeList#IT",
-    /**
-     * Invoice document identifier: IV.
-     */
-    IV: "unece:ReferenceCodeList#IV",
-    /**
-     * Job number: JB.
-     */
-    JB: "unece:ReferenceCodeList#JB",
-    /**
-     * Ending job sequence number: JE.
-     */
-    JE: "unece:ReferenceCodeList#JE",
-    /**
-     * Shipping label serial number: LA.
-     */
-    LA: "unece:ReferenceCodeList#LA",
-    /**
-     * Loading authorisation identifier: LAN.
-     */
-    LAN: "unece:ReferenceCodeList#LAN",
-    /**
-     * Lower number in range: LAR.
-     */
-    LAR: "unece:ReferenceCodeList#LAR",
-    /**
-     * Lockbox: LB.
-     */
-    LB: "unece:ReferenceCodeList#LB",
-    /**
-     * Letter of credit number: LC.
-     */
-    LC: "unece:ReferenceCodeList#LC",
-    /**
-     * Document line identifier: LI.
-     */
-    LI: "unece:ReferenceCodeList#LI",
-    /**
-     * Load planning number: LO.
-     */
-    LO: "unece:ReferenceCodeList#LO",
-    /**
-     * Reservation office identifier: LRC.
-     */
-    LRC: "unece:ReferenceCodeList#LRC",
-    /**
-     * Bar coded label serial number: LS.
-     */
-    LS: "unece:ReferenceCodeList#LS",
-    /**
-     * Ship notice/manifest number: MA.
-     */
-    MA: "unece:ReferenceCodeList#MA",
-    /**
-     * Master bill of lading number: MB.
-     */
-    MB: "unece:ReferenceCodeList#MB",
-    /**
-     * Manufacturer's part number: MF.
-     */
-    MF: "unece:ReferenceCodeList#MF",
-    /**
-     * Meter unit number: MG.
-     */
-    MG: "unece:ReferenceCodeList#MG",
-    /**
-     * Manufacturing order number: MH.
-     */
-    MH: "unece:ReferenceCodeList#MH",
-    /**
-     * Message recipient: MR.
-     */
-    MR: "unece:ReferenceCodeList#MR",
-    /**
-     * Mailing reference number: MRN.
-     */
-    MRN: "unece:ReferenceCodeList#MRN",
-    /**
-     * Message sender: MS.
-     */
-    MS: "unece:ReferenceCodeList#MS",
-    /**
-     * Manufacturer's material safety data sheet number: MSS.
-     */
-    MSS: "unece:ReferenceCodeList#MSS",
-    /**
-     * Master air waybill number: MWB.
-     */
-    MWB: "unece:ReferenceCodeList#MWB",
-    /**
-     * North American hazardous goods classification number: NA.
-     */
-    NA: "unece:ReferenceCodeList#NA",
-    /**
-     * Nota Fiscal: NF.
-     */
-    NF: "unece:ReferenceCodeList#NF",
-    /**
-     * Current invoice number: OH.
-     */
-    OH: "unece:ReferenceCodeList#OH",
-    /**
-     * Previous invoice number: OI.
-     */
-    OI: "unece:ReferenceCodeList#OI",
-    /**
-     * Order document identifier, buyer assigned: ON.
-     */
-    ON: "unece:ReferenceCodeList#ON",
-    /**
-     * Original purchase order: OP.
-     */
-    OP: "unece:ReferenceCodeList#OP",
-    /**
-     * General order number: OR.
-     */
-    OR: "unece:ReferenceCodeList#OR",
-    /**
-     * Payer's financial institution account number: PB.
-     */
-    PB: "unece:ReferenceCodeList#PB",
-    /**
-     * Production code: PC.
-     */
-    PC: "unece:ReferenceCodeList#PC",
-    /**
-     * Promotion deal number: PD.
-     */
-    PD: "unece:ReferenceCodeList#PD",
-    /**
-     * Plant number: PE.
-     */
-    PE: "unece:ReferenceCodeList#PE",
-    /**
-     * Prime contractor contract number: PF.
-     */
-    PF: "unece:ReferenceCodeList#PF",
-    /**
-     * Price list version number: PI.
-     */
-    PI: "unece:ReferenceCodeList#PI",
-    /**
-     * Packing list number: PK.
-     */
-    PK: "unece:ReferenceCodeList#PK",
-    /**
-     * Price list number: PL.
-     */
-    PL: "unece:ReferenceCodeList#PL",
-    /**
-     * Purchase order response number: POR.
-     */
-    POR: "unece:ReferenceCodeList#POR",
-    /**
-     * Purchase order change number: PP.
-     */
-    PP: "unece:ReferenceCodeList#PP",
-    /**
-     * Payment reference: PQ.
-     */
-    PQ: "unece:ReferenceCodeList#PQ",
-    /**
-     * Price quote number: PR.
-     */
-    PR: "unece:ReferenceCodeList#PR",
-    /**
-     * Purchase order number suffix: PS.
-     */
-    PS: "unece:ReferenceCodeList#PS",
-    /**
-     * Prior purchase order number: PW.
-     */
-    PW: "unece:ReferenceCodeList#PW",
-    /**
-     * Payee's financial institution account number: PY.
-     */
-    PY: "unece:ReferenceCodeList#PY",
-    /**
-     * Remittance advice number: RA.
-     */
-    RA: "unece:ReferenceCodeList#RA",
-    /**
-     * Rail/road routing code: RC.
-     */
-    RC: "unece:ReferenceCodeList#RC",
-    /**
-     * Railway consignment note number: RCN.
-     */
-    RCN: "unece:ReferenceCodeList#RCN",
-    /**
-     * Release number: RE.
-     */
-    RE: "unece:ReferenceCodeList#RE",
-    /**
-     * Consignment receipt identifier: REN.
-     */
-    REN: "unece:ReferenceCodeList#REN",
-    /**
-     * Export reference number: RF.
-     */
-    RF: "unece:ReferenceCodeList#RF",
-    /**
-     * Payer's financial institution transit routing No.(ACH transfers): RR.
-     */
-    RR: "unece:ReferenceCodeList#RR",
-    /**
-     * Payee's financial institution transit routing No.: RT.
-     */
-    RT: "unece:ReferenceCodeList#RT",
-    /**
-     * Sales person number: SA.
-     */
-    SA: "unece:ReferenceCodeList#SA",
-    /**
-     * Sales region number: SB.
-     */
-    SB: "unece:ReferenceCodeList#SB",
-    /**
-     * Sales department number: SD.
-     */
-    SD: "unece:ReferenceCodeList#SD",
-    /**
-     * Serial number: SE.
-     */
-    SE: "unece:ReferenceCodeList#SE",
-    /**
-     * Allocated seat: SEA.
-     */
-    SEA: "unece:ReferenceCodeList#SEA",
-    /**
-     * Ship from: SF.
-     */
-    SF: "unece:ReferenceCodeList#SF",
-    /**
-     * Previous highest schedule number: SH.
-     */
-    SH: "unece:ReferenceCodeList#SH",
-    /**
-     * SID (Shipper's identifying number for shipment): SI.
-     */
-    SI: "unece:ReferenceCodeList#SI",
-    /**
-     * Sales office number: SM.
-     */
-    SM: "unece:ReferenceCodeList#SM",
-    /**
-     * Transport equipment seal identifier: SN.
-     */
-    SN: "unece:ReferenceCodeList#SN",
-    /**
-     * Scan line: SP.
-     */
-    SP: "unece:ReferenceCodeList#SP",
-    /**
-     * Equipment sequence number: SQ.
-     */
-    SQ: "unece:ReferenceCodeList#SQ",
-    /**
-     * Shipment reference number: SRN.
-     */
-    SRN: "unece:ReferenceCodeList#SRN",
-    /**
-     * Sellers reference number: SS.
-     */
-    SS: "unece:ReferenceCodeList#SS",
-    /**
-     * Station reference number: STA.
-     */
-    STA: "unece:ReferenceCodeList#STA",
-    /**
-     * Swap order number: SW.
-     */
-    SW: "unece:ReferenceCodeList#SW",
-    /**
-     * Specification number: SZ.
-     */
-    SZ: "unece:ReferenceCodeList#SZ",
-    /**
-     * Trucker's bill of lading: TB.
-     */
-    TB: "unece:ReferenceCodeList#TB",
-    /**
-     * Terminal operator's consignment reference: TCR.
-     */
-    TCR: "unece:ReferenceCodeList#TCR",
-    /**
-     * Telex message number: TE.
-     */
-    TE: "unece:ReferenceCodeList#TE",
-    /**
-     * Transfer number: TF.
-     */
-    TF: "unece:ReferenceCodeList#TF",
-    /**
-     * TIR carnet number: TI.
-     */
-    TI: "unece:ReferenceCodeList#TI",
-    /**
-     * Transport instruction number: TIN.
-     */
-    TIN: "unece:ReferenceCodeList#TIN",
-    /**
-     * Tax exemption licence number: TL.
-     */
-    TL: "unece:ReferenceCodeList#TL",
-    /**
-     * Transaction reference number: TN.
-     */
-    TN: "unece:ReferenceCodeList#TN",
-    /**
-     * Test report number: TP.
-     */
-    TP: "unece:ReferenceCodeList#TP",
-    /**
-     * Upper number of range: UAR.
-     */
-    UAR: "unece:ReferenceCodeList#UAR",
-    /**
-     * Ultimate customer's reference number: UC.
-     */
-    UC: "unece:ReferenceCodeList#UC",
-    /**
-     * Unique consignment reference number: UCN.
-     */
-    UCN: "unece:ReferenceCodeList#UCN",
-    /**
-     * United Nations Dangerous Goods identifier: UN.
-     */
-    UN: "unece:ReferenceCodeList#UN",
-    /**
-     * Ultimate customer's order number: UO.
-     */
-    UO: "unece:ReferenceCodeList#UO",
-    /**
-     * Uniform Resource Identifier: URI.
-     */
-    URI: "unece:ReferenceCodeList#URI",
-    /**
-     * VAT registration number: VA.
-     */
-    VA: "unece:ReferenceCodeList#VA",
-    /**
-     * Vendor contract number: VC.
-     */
-    VC: "unece:ReferenceCodeList#VC",
-    /**
-     * Transport equipment gross mass verification reference number: VGR.
-     */
-    VGR: "unece:ReferenceCodeList#VGR",
-    /**
-     * Vessel identifier: VM.
-     */
-    VM: "unece:ReferenceCodeList#VM",
-    /**
-     * Order number (vendor): VN.
-     */
-    VN: "unece:ReferenceCodeList#VN",
-    /**
-     * Voyage number: VON.
-     */
-    VON: "unece:ReferenceCodeList#VON",
-    /**
-     * Transport equipment gross mass verification order reference: VOR.
-     */
-    VOR: "unece:ReferenceCodeList#VOR",
-    /**
-     * Vendor product number: VP.
-     */
-    VP: "unece:ReferenceCodeList#VP",
-    /**
-     * Vendor ID number: VR.
-     */
-    VR: "unece:ReferenceCodeList#VR",
-    /**
-     * Vendor order number suffix: VS.
-     */
-    VS: "unece:ReferenceCodeList#VS",
-    /**
-     * Motor vehicle identification number: VT.
-     */
-    VT: "unece:ReferenceCodeList#VT",
-    /**
-     * Voucher number: VV.
-     */
-    VV: "unece:ReferenceCodeList#VV",
-    /**
-     * Warehouse entry number: WE.
-     */
-    WE: "unece:ReferenceCodeList#WE",
-    /**
-     * Weight agreement number: WM.
-     */
-    WM: "unece:ReferenceCodeList#WM",
-    /**
-     * Well number: WN.
-     */
-    WN: "unece:ReferenceCodeList#WN",
-    /**
-     * Warehouse receipt number: WR.
-     */
-    WR: "unece:ReferenceCodeList#WR",
-    /**
-     * Warehouse storage location number: WS.
-     */
-    WS: "unece:ReferenceCodeList#WS",
-    /**
-     * Rail waybill number: WY.
-     */
-    WY: "unece:ReferenceCodeList#WY",
-    /**
-     * Company/place registration number: XA.
-     */
-    XA: "unece:ReferenceCodeList#XA",
-    /**
-     * Cargo control number: XC.
-     */
-    XC: "unece:ReferenceCodeList#XC",
-    /**
-     * Previous cargo control number: XP.
-     */
-    XP: "unece:ReferenceCodeList#XP",
-    /**
-     * Mutually defined reference number: ZZZ.
-     */
-    ZZZ: "unece:ReferenceCodeList#ZZZ"
-};
-//# sourceMappingURL=uneceReferenceCodes.js.map