@twin.org/standards-unece 0.0.3-next.5 → 0.0.3-next.7

package/dist/es/models/lists/uneceDocumentCodeList.js

@@ -0,0 +1,3268 @@
+// 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 denoting the type of a document. [Reference United Nations Code List (UNCL) 1001].
+ * @see https://vocabulary.uncefact.org/DocumentCodeList
+ */
+// eslint-disable-next-line @typescript-eslint/naming-convention
+export const UneceDocumentCodeList = {
+    /**
+     * Certificate of analysis: 1.
+     */
+    CertificateOfAnalysis: "unece:DocumentCodeList#1",
+    /**
+     * Party information: 10.
+     */
+    PartyInformation: "unece:DocumentCodeList#10",
+    /**
+     * Excise certificate: 100.
+     */
+    ExciseCertificate: "unece:DocumentCodeList#100",
+    /**
+     * Registration document: 101.
+     */
+    RegistrationDocument: "unece:DocumentCodeList#101",
+    /**
+     * Tax notification: 102.
+     */
+    TaxNotification: "unece:DocumentCodeList#102",
+    /**
+     * Transport equipment direct interchange report: 103.
+     */
+    TransportEquipmentDirectInterchangeReport: "unece:DocumentCodeList#103",
+    /**
+     * Transport equipment impending arrival advice: 104.
+     */
+    TransportEquipmentImpendingArrivalAdvice: "unece:DocumentCodeList#104",
+    /**
+     * Purchase order: 105.
+     */
+    PurchaseOrder: "unece:DocumentCodeList#105",
+    /**
+     * Transport equipment damage report: 106.
+     */
+    TransportEquipmentDamageReport: "unece:DocumentCodeList#106",
+    /**
+     * Transport equipment maintenance and repair work estimate advice: 107.
+     */
+    TransportEquipmentMaintenanceAndRepairWorkEstimateAdvice: "unece:DocumentCodeList#107",
+    /**
+     * Transport equipment empty release instruction: 108.
+     */
+    TransportEquipmentEmptyReleaseInstruction: "unece:DocumentCodeList#108",
+    /**
+     * Transport movement gate in report: 109.
+     */
+    TransportMovementGateInReport: "unece:DocumentCodeList#109",
+    /**
+     * Federal label approval: 11.
+     */
+    FederalLabelApproval: "unece:DocumentCodeList#11",
+    /**
+     * Manufacturing instructions: 110.
+     */
+    ManufacturingInstructions: "unece:DocumentCodeList#110",
+    /**
+     * Transport movement gate out report: 111.
+     */
+    TransportMovementGateOutReport: "unece:DocumentCodeList#111",
+    /**
+     * Transport equipment unpacking instruction: 112.
+     */
+    TransportEquipmentUnpackingInstruction: "unece:DocumentCodeList#112",
+    /**
+     * Transport equipment unpacking report: 113.
+     */
+    TransportEquipmentUnpackingReport: "unece:DocumentCodeList#113",
+    /**
+     * Transport equipment pick-up availability request: 114.
+     */
+    TransportEquipmentPickUpAvailabilityRequest: "unece:DocumentCodeList#114",
+    /**
+     * Transport equipment pick-up availability confirmation: 115.
+     */
+    TransportEquipmentPickUpAvailabilityConfirmation: "unece:DocumentCodeList#115",
+    /**
+     * Transport equipment pick-up report: 116.
+     */
+    TransportEquipmentPickUpReport: "unece:DocumentCodeList#116",
+    /**
+     * Transport equipment shift report: 117.
+     */
+    TransportEquipmentShiftReport: "unece:DocumentCodeList#117",
+    /**
+     * Transport discharge instruction: 118.
+     */
+    TransportDischargeInstruction: "unece:DocumentCodeList#118",
+    /**
+     * Transport discharge report: 119.
+     */
+    TransportDischargeReport: "unece:DocumentCodeList#119",
+    /**
+     * Mill certificate: 12.
+     */
+    MillCertificate: "unece:DocumentCodeList#12",
+    /**
+     * Stores requisition: 120.
+     */
+    StoresRequisition: "unece:DocumentCodeList#120",
+    /**
+     * Transport loading instruction: 121.
+     */
+    TransportLoadingInstruction: "unece:DocumentCodeList#121",
+    /**
+     * Transport loading report: 122.
+     */
+    TransportLoadingReport: "unece:DocumentCodeList#122",
+    /**
+     * Transport equipment maintenance and repair work authorisation: 123.
+     */
+    TransportEquipmentMaintenanceAndRepairWorkAuthorisation: "unece:DocumentCodeList#123",
+    /**
+     * Transport departure report: 124.
+     */
+    TransportDepartureReport: "unece:DocumentCodeList#124",
+    /**
+     * Transport empty equipment advice: 125.
+     */
+    TransportEmptyEquipmentAdvice: "unece:DocumentCodeList#125",
+    /**
+     * Transport equipment acceptance order: 126.
+     */
+    TransportEquipmentAcceptanceOrder: "unece:DocumentCodeList#126",
+    /**
+     * Transport equipment special service instruction: 127.
+     */
+    TransportEquipmentSpecialServiceInstruction: "unece:DocumentCodeList#127",
+    /**
+     * Transport equipment stock report: 128.
+     */
+    TransportEquipmentStockReport: "unece:DocumentCodeList#128",
+    /**
+     * Transport cargo release order: 129.
+     */
+    TransportCargoReleaseOrder: "unece:DocumentCodeList#129",
+    /**
+     * Post receipt: 13.
+     */
+    PostReceipt: "unece:DocumentCodeList#13",
+    /**
+     * Invoicing data sheet: 130.
+     */
+    InvoicingDataSheet: "unece:DocumentCodeList#130",
+    /**
+     * Transport equipment packing instruction: 131.
+     */
+    TransportEquipmentPackingInstruction: "unece:DocumentCodeList#131",
+    /**
+     * Customs clearance notice: 132.
+     */
+    CustomsClearanceNotice: "unece:DocumentCodeList#132",
+    /**
+     * Customs documents expiration notice: 133.
+     */
+    CustomsDocumentsExpirationNotice: "unece:DocumentCodeList#133",
+    /**
+     * Transport equipment on-hire request: 134.
+     */
+    TransportEquipmentOnHireRequest: "unece:DocumentCodeList#134",
+    /**
+     * Transport equipment on-hire order: 135.
+     */
+    TransportEquipmentOnHireOrder: "unece:DocumentCodeList#135",
+    /**
+     * Transport equipment off-hire request: 136.
+     */
+    TransportEquipmentOffHireRequest: "unece:DocumentCodeList#136",
+    /**
+     * Transport equipment survey order: 137.
+     */
+    TransportEquipmentSurveyOrder: "unece:DocumentCodeList#137",
+    /**
+     * Transport equipment survey order response: 138.
+     */
+    TransportEquipmentSurveyOrderResponse: "unece:DocumentCodeList#138",
+    /**
+     * Transport equipment survey report: 139.
+     */
+    TransportEquipmentSurveyReport: "unece:DocumentCodeList#139",
+    /**
+     * Weight certificate: 14.
+     */
+    WeightCertificate: "unece:DocumentCodeList#14",
+    /**
+     * Packing instructions: 140.
+     */
+    PackingInstructions: "unece:DocumentCodeList#140",
+    /**
+     * Advising items to be booked to a financial account: 141.
+     */
+    AdvisingItemsToBeBookedToAFinancialAccount: "unece:DocumentCodeList#141",
+    /**
+     * Transport equipment maintenance and repair work estimate order: 142.
+     */
+    TransportEquipmentMaintenanceAndRepairWorkEstimateOrder: "unece:DocumentCodeList#142",
+    /**
+     * Transport equipment maintenance and repair notice: 143.
+     */
+    TransportEquipmentMaintenanceAndRepairNotice: "unece:DocumentCodeList#143",
+    /**
+     * Empty container disposition order: 144.
+     */
+    EmptyContainerDispositionOrder: "unece:DocumentCodeList#144",
+    /**
+     * Cargo vessel discharge order: 145.
+     */
+    CargoVesselDischargeOrder: "unece:DocumentCodeList#145",
+    /**
+     * Cargo vessel loading order: 146.
+     */
+    CargoVesselLoadingOrder: "unece:DocumentCodeList#146",
+    /**
+     * Multidrop order: 147.
+     */
+    MultidropOrder: "unece:DocumentCodeList#147",
+    /**
+     * Bailment contract: 148.
+     */
+    BailmentContract: "unece:DocumentCodeList#148",
+    /**
+     * Basic agreement: 149.
+     */
+    BasicAgreement: "unece:DocumentCodeList#149",
+    /**
+     * Weight list: 15.
+     */
+    WeightList: "unece:DocumentCodeList#15",
+    /**
+     * Internal transport order: 150.
+     */
+    InternalTransportOrder: "unece:DocumentCodeList#150",
+    /**
+     * Grant: 151.
+     */
+    Grant: "unece:DocumentCodeList#151",
+    /**
+     * Indefinite delivery indefinite quantity contract: 152.
+     */
+    IndefiniteDeliveryIndefiniteQuantityContract: "unece:DocumentCodeList#152",
+    /**
+     * Indefinite delivery definite quantity contract: 153.
+     */
+    IndefiniteDeliveryDefiniteQuantityContract: "unece:DocumentCodeList#153",
+    /**
+     * Requirements contract: 154.
+     */
+    RequirementsContract: "unece:DocumentCodeList#154",
+    /**
+     * Task order: 155.
+     */
+    TaskOrder: "unece:DocumentCodeList#155",
+    /**
+     * Make or buy plan: 156.
+     */
+    MakeOrBuyPlan: "unece:DocumentCodeList#156",
+    /**
+     * Subcontractor plan: 157.
+     */
+    SubcontractorPlan: "unece:DocumentCodeList#157",
+    /**
+     * Cost data summary: 158.
+     */
+    CostDataSummary: "unece:DocumentCodeList#158",
+    /**
+     * Certified cost and price data: 159.
+     */
+    CertifiedCostAndPriceData: "unece:DocumentCodeList#159",
+    /**
+     * Certificate: 16.
+     */
+    Certificate: "unece:DocumentCodeList#16",
+    /**
+     * Wage determination: 160.
+     */
+    WageDetermination: "unece:DocumentCodeList#160",
+    /**
+     * Contract Funds Status Report (CFSR): 161.
+     */
+    ContractFundsStatusReport: "unece:DocumentCodeList#161",
+    /**
+     * Certified inspection and test results: 162.
+     */
+    CertifiedInspectionAndTestResults: "unece:DocumentCodeList#162",
+    /**
+     * Material inspection and receiving report: 163.
+     */
+    MaterialInspectionAndReceivingReport: "unece:DocumentCodeList#163",
+    /**
+     * Purchasing specification: 164.
+     */
+    PurchasingSpecification: "unece:DocumentCodeList#164",
+    /**
+     * Payment or performance bond: 165.
+     */
+    PaymentOrPerformanceBond: "unece:DocumentCodeList#165",
+    /**
+     * Contract security classification specification: 166.
+     */
+    ContractSecurityClassificationSpecification: "unece:DocumentCodeList#166",
+    /**
+     * Manufacturing specification: 167.
+     */
+    ManufacturingSpecification: "unece:DocumentCodeList#167",
+    /**
+     * Buy America certificate of compliance: 168.
+     */
+    BuyAmericaCertificateOfCompliance: "unece:DocumentCodeList#168",
+    /**
+     * Container off-hire notice: 169.
+     */
+    ContainerOffHireNotice: "unece:DocumentCodeList#169",
+    /**
+     * Combined certificate of value and origin: 17.
+     */
+    CombinedCertificateOfValueAndOrigin: "unece:DocumentCodeList#17",
+    /**
+     * Cargo acceptance order: 170.
+     */
+    CargoAcceptanceOrder: "unece:DocumentCodeList#170",
+    /**
+     * Pick-up notice: 171.
+     */
+    PickUpNotice: "unece:DocumentCodeList#171",
+    /**
+     * Authorisation to plan and suggest orders: 172.
+     */
+    AuthorisationToPlanAndSuggestOrders: "unece:DocumentCodeList#172",
+    /**
+     * Authorisation to plan and ship orders: 173.
+     */
+    AuthorisationToPlanAndShipOrders: "unece:DocumentCodeList#173",
+    /**
+     * Drawing: 174.
+     */
+    Drawing: "unece:DocumentCodeList#174",
+    /**
+     * Cost Performance Report (CPR) format 2: 175.
+     */
+    CostPerformanceReportFormat2: "unece:DocumentCodeList#175",
+    /**
+     * Cost Schedule Status Report (CSSR): 176.
+     */
+    CostScheduleStatusReport: "unece:DocumentCodeList#176",
+    /**
+     * Cost Performance Report (CPR) format 1: 177.
+     */
+    CostPerformanceReportFormat1: "unece:DocumentCodeList#177",
+    /**
+     * Cost Performance Report (CPR) format 3: 178.
+     */
+    CostPerformanceReportFormat3: "unece:DocumentCodeList#178",
+    /**
+     * Cost Performance Report (CPR) format 4: 179.
+     */
+    CostPerformanceReportFormat4: "unece:DocumentCodeList#179",
+    /**
+     * Movement certificate A.TR.1: 18.
+     */
+    MovementCertificateATR1: "unece:DocumentCodeList#18",
+    /**
+     * Cost Performance Report (CPR) format 5: 180.
+     */
+    CostPerformanceReportFormat5: "unece:DocumentCodeList#180",
+    /**
+     * Progressive discharge report: 181.
+     */
+    ProgressiveDischargeReport: "unece:DocumentCodeList#181",
+    /**
+     * Balance confirmation: 182.
+     */
+    BalanceConfirmation: "unece:DocumentCodeList#182",
+    /**
+     * Container stripping order: 183.
+     */
+    ContainerStrippingOrder: "unece:DocumentCodeList#183",
+    /**
+     * Container stuffing order: 184.
+     */
+    ContainerStuffingOrder: "unece:DocumentCodeList#184",
+    /**
+     * Conveyance declaration (arrival): 185.
+     */
+    ConveyanceDeclaration: "unece:DocumentCodeList#185",
+    /**
+     * Conveyance declaration (departure): 186.
+     */
+    ConveyanceDeclaration186: "unece:DocumentCodeList#186",
+    /**
+     * Conveyance declaration (combined): 187.
+     */
+    ConveyanceDeclaration187: "unece:DocumentCodeList#187",
+    /**
+     * Project recovery plan: 188.
+     */
+    ProjectRecoveryPlan: "unece:DocumentCodeList#188",
+    /**
+     * Project production plan: 189.
+     */
+    ProjectProductionPlan: "unece:DocumentCodeList#189",
+    /**
+     * Certificate of quantity: 19.
+     */
+    CertificateOfQuantity: "unece:DocumentCodeList#19",
+    /**
+     * Statistical and other administrative internal documents: 190.
+     */
+    StatisticalAndOtherAdministrativeInternalDocuments: "unece:DocumentCodeList#190",
+    /**
+     * Project master schedule: 191.
+     */
+    ProjectMasterSchedule: "unece:DocumentCodeList#191",
+    /**
+     * Priced alternate tender bill of quantity: 192.
+     */
+    PricedAlternateTenderBillOfQuantity: "unece:DocumentCodeList#192",
+    /**
+     * Estimated priced bill of quantity: 193.
+     */
+    EstimatedPricedBillOfQuantity: "unece:DocumentCodeList#193",
+    /**
+     * Draft bill of quantity: 194.
+     */
+    DraftBillOfQuantity: "unece:DocumentCodeList#194",
+    /**
+     * Documentary credit collection instruction: 195.
+     */
+    DocumentaryCreditCollectionInstruction: "unece:DocumentCodeList#195",
+    /**
+     * Request for an amendment of a documentary credit: 196.
+     */
+    RequestForAnAmendmentOfADocumentaryCredit: "unece:DocumentCodeList#196",
+    /**
+     * Documentary credit amendment information: 197.
+     */
+    DocumentaryCreditAmendmentInformation: "unece:DocumentCodeList#197",
+    /**
+     * Advice of an amendment of a documentary credit: 198.
+     */
+    AdviceOfAnAmendmentOfADocumentaryCredit: "unece:DocumentCodeList#198",
+    /**
+     * Response to an amendment of a documentary credit: 199.
+     */
+    ResponseToAnAmendmentOfADocumentaryCredit: "unece:DocumentCodeList#199",
+    /**
+     * Certificate of conformity: 2.
+     */
+    CertificateOfConformity: "unece:DocumentCodeList#2",
+    /**
+     * Quality data message: 20.
+     */
+    QualityDataMessage: "unece:DocumentCodeList#20",
+    /**
+     * Documentary credit issuance information: 200.
+     */
+    DocumentaryCreditIssuanceInformation: "unece:DocumentCodeList#200",
+    /**
+     * Direct payment valuation request: 201.
+     */
+    DirectPaymentValuationRequest: "unece:DocumentCodeList#201",
+    /**
+     * Direct payment valuation: 202.
+     */
+    DirectPaymentValuation: "unece:DocumentCodeList#202",
+    /**
+     * Provisional payment valuation: 203.
+     */
+    ProvisionalPaymentValuation: "unece:DocumentCodeList#203",
+    /**
+     * Payment valuation: 204.
+     */
+    PaymentValuation: "unece:DocumentCodeList#204",
+    /**
+     * Quantity valuation: 205.
+     */
+    QuantityValuation: "unece:DocumentCodeList#205",
+    /**
+     * Quantity valuation request: 206.
+     */
+    QuantityValuationRequest: "unece:DocumentCodeList#206",
+    /**
+     * Contract bill of quantities - BOQ: 207.
+     */
+    ContractBillOfQuantitiesBOQ: "unece:DocumentCodeList#207",
+    /**
+     * Unpriced bill of quantity: 208.
+     */
+    UnpricedBillOfQuantity: "unece:DocumentCodeList#208",
+    /**
+     * Priced tender BOQ: 209.
+     */
+    PricedTenderBOQ: "unece:DocumentCodeList#209",
+    /**
+     * Query: 21.
+     */
+    Query: "unece:DocumentCodeList#21",
+    /**
+     * Enquiry: 210.
+     */
+    Enquiry: "unece:DocumentCodeList#210",
+    /**
+     * Interim application for payment: 211.
+     */
+    InterimApplicationForPayment: "unece:DocumentCodeList#211",
+    /**
+     * Agreement to pay: 212.
+     */
+    AgreementToPay: "unece:DocumentCodeList#212",
+    /**
+     * Request for financial cancellation: 213.
+     */
+    RequestForFinancialCancellation: "unece:DocumentCodeList#213",
+    /**
+     * Pre-authorised direct debit(s): 214.
+     */
+    PreAuthorisedDirectDebit: "unece:DocumentCodeList#214",
+    /**
+     * Letter of intent: 215.
+     */
+    LetterOfIntent: "unece:DocumentCodeList#215",
+    /**
+     * Approved unpriced bill of quantity: 216.
+     */
+    ApprovedUnpricedBillOfQuantity: "unece:DocumentCodeList#216",
+    /**
+     * Payment valuation for unscheduled items: 217.
+     */
+    PaymentValuationForUnscheduledItems: "unece:DocumentCodeList#217",
+    /**
+     * Final payment request based on completion of work: 218.
+     */
+    FinalPaymentRequestBasedOnCompletionOfWork: "unece:DocumentCodeList#218",
+    /**
+     * Payment request for completed units: 219.
+     */
+    PaymentRequestForCompletedUnits: "unece:DocumentCodeList#219",
+    /**
+     * Response to query: 22.
+     */
+    ResponseToQuery: "unece:DocumentCodeList#22",
+    /**
+     * Order: 220.
+     */
+    Order: "unece:DocumentCodeList#220",
+    /**
+     * Blanket order: 221.
+     */
+    BlanketOrder: "unece:DocumentCodeList#221",
+    /**
+     * Spot order: 222.
+     */
+    SpotOrder: "unece:DocumentCodeList#222",
+    /**
+     * Lease order: 223.
+     */
+    LeaseOrder: "unece:DocumentCodeList#223",
+    /**
+     * Rush order: 224.
+     */
+    RushOrder: "unece:DocumentCodeList#224",
+    /**
+     * Repair order: 225.
+     */
+    RepairOrder: "unece:DocumentCodeList#225",
+    /**
+     * Call off order: 226.
+     */
+    CallOffOrder: "unece:DocumentCodeList#226",
+    /**
+     * Consignment order: 227.
+     */
+    ConsignmentOrder: "unece:DocumentCodeList#227",
+    /**
+     * Sample order: 228.
+     */
+    SampleOrder: "unece:DocumentCodeList#228",
+    /**
+     * Swap order: 229.
+     */
+    SwapOrder: "unece:DocumentCodeList#229",
+    /**
+     * Status information: 23.
+     */
+    StatusInformation: "unece:DocumentCodeList#23",
+    /**
+     * Purchase order change request: 230.
+     */
+    PurchaseOrderChangeRequest: "unece:DocumentCodeList#230",
+    /**
+     * Purchase order response: 231.
+     */
+    PurchaseOrderResponse: "unece:DocumentCodeList#231",
+    /**
+     * Hire order: 232.
+     */
+    HireOrder: "unece:DocumentCodeList#232",
+    /**
+     * Spare parts order: 233.
+     */
+    SparePartsOrder: "unece:DocumentCodeList#233",
+    /**
+     * Campaign price/sales catalogue: 234.
+     */
+    CampaignPriceSalesCatalogue: "unece:DocumentCodeList#234",
+    /**
+     * Container list: 235.
+     */
+    ContainerList: "unece:DocumentCodeList#235",
+    /**
+     * Delivery forecast: 236.
+     */
+    DeliveryForecast: "unece:DocumentCodeList#236",
+    /**
+     * Cross docking services order: 237.
+     */
+    CrossDockingServicesOrder: "unece:DocumentCodeList#237",
+    /**
+     * Non-pre-authorised direct debit(s): 238.
+     */
+    NonPreAuthorisedDirectDebit: "unece:DocumentCodeList#238",
+    /**
+     * Rejected direct debit(s): 239.
+     */
+    RejectedDirectDebit: "unece:DocumentCodeList#239",
+    /**
+     * Restow: 24.
+     */
+    Restow: "unece:DocumentCodeList#24",
+    /**
+     * Delivery instructions: 240.
+     */
+    DeliveryInstructions: "unece:DocumentCodeList#240",
+    /**
+     * Delivery schedule: 241.
+     */
+    DeliverySchedule: "unece:DocumentCodeList#241",
+    /**
+     * Delivery just-in-time: 242.
+     */
+    DeliveryJustInTime: "unece:DocumentCodeList#242",
+    /**
+     * Pre-authorised direct debit request(s): 243.
+     */
+    PreAuthorisedDirectDebitRequest: "unece:DocumentCodeList#243",
+    /**
+     * Non-pre-authorised direct debit request(s): 244.
+     */
+    NonPreAuthorisedDirectDebitRequest: "unece:DocumentCodeList#244",
+    /**
+     * Delivery release: 245.
+     */
+    DeliveryRelease: "unece:DocumentCodeList#245",
+    /**
+     * Settlement of a letter of credit: 246.
+     */
+    SettlementOfALetterOfCredit: "unece:DocumentCodeList#246",
+    /**
+     * Bank to bank funds transfer: 247.
+     */
+    BankToBankFundsTransfer: "unece:DocumentCodeList#247",
+    /**
+     * Customer payment order(s): 248.
+     */
+    CustomerPaymentOrder: "unece:DocumentCodeList#248",
+    /**
+     * Low value payment order(s): 249.
+     */
+    LowValuePaymentOrder: "unece:DocumentCodeList#249",
+    /**
+     * Container discharge list: 25.
+     */
+    ContainerDischargeList: "unece:DocumentCodeList#25",
+    /**
+     * Crew list declaration: 250.
+     */
+    CrewListDeclaration: "unece:DocumentCodeList#250",
+    /**
+     * Inquiry: 251.
+     */
+    Inquiry: "unece:DocumentCodeList#251",
+    /**
+     * Response to previous banking status message: 252.
+     */
+    ResponseToPreviousBankingStatusMessage: "unece:DocumentCodeList#252",
+    /**
+     * Project master plan: 253.
+     */
+    ProjectMasterPlan: "unece:DocumentCodeList#253",
+    /**
+     * Project plan: 254.
+     */
+    ProjectPlan: "unece:DocumentCodeList#254",
+    /**
+     * Project schedule: 255.
+     */
+    ProjectSchedule: "unece:DocumentCodeList#255",
+    /**
+     * Project planning available resources: 256.
+     */
+    ProjectPlanningAvailableResources: "unece:DocumentCodeList#256",
+    /**
+     * Project planning calendar: 257.
+     */
+    ProjectPlanningCalendar: "unece:DocumentCodeList#257",
+    /**
+     * Standing order: 258.
+     */
+    StandingOrder: "unece:DocumentCodeList#258",
+    /**
+     * Cargo movement event log: 259.
+     */
+    CargoMovementEventLog: "unece:DocumentCodeList#259",
+    /**
+     * Corporate superannuation contributions advice: 26.
+     */
+    CorporateSuperannuationContributionsAdvice: "unece:DocumentCodeList#26",
+    /**
+     * Cargo analysis voyage report: 260.
+     */
+    CargoAnalysisVoyageReport: "unece:DocumentCodeList#260",
+    /**
+     * Self billed credit note: 261.
+     */
+    SelfBilledCreditNote: "unece:DocumentCodeList#261",
+    /**
+     * Consolidated credit note - goods and services: 262.
+     */
+    ConsolidatedCreditNoteGoodsAndServices: "unece:DocumentCodeList#262",
+    /**
+     * Inventory adjustment status report: 263.
+     */
+    InventoryAdjustmentStatusReport: "unece:DocumentCodeList#263",
+    /**
+     * Transport equipment movement instruction: 264.
+     */
+    TransportEquipmentMovementInstruction: "unece:DocumentCodeList#264",
+    /**
+     * Transport equipment movement report: 265.
+     */
+    TransportEquipmentMovementReport: "unece:DocumentCodeList#265",
+    /**
+     * Transport equipment status change report: 266.
+     */
+    TransportEquipmentStatusChangeReport: "unece:DocumentCodeList#266",
+    /**
+     * Fumigation certificate: 267.
+     */
+    FumigationCertificate: "unece:DocumentCodeList#267",
+    /**
+     * Wine certificate: 268.
+     */
+    WineCertificate: "unece:DocumentCodeList#268",
+    /**
+     * Wool health certificate: 269.
+     */
+    WoolHealthCertificate: "unece:DocumentCodeList#269",
+    /**
+     * Industry superannuation contributions advice: 27.
+     */
+    IndustrySuperannuationContributionsAdvice: "unece:DocumentCodeList#27",
+    /**
+     * Delivery note: 270.
+     */
+    DeliveryNote: "unece:DocumentCodeList#270",
+    /**
+     * Packing list: 271.
+     */
+    PackingList: "unece:DocumentCodeList#271",
+    /**
+     * New code request: 272.
+     */
+    NewCodeRequest: "unece:DocumentCodeList#272",
+    /**
+     * Code change request: 273.
+     */
+    CodeChangeRequest: "unece:DocumentCodeList#273",
+    /**
+     * Simple data element request: 274.
+     */
+    SimpleDataElementRequest: "unece:DocumentCodeList#274",
+    /**
+     * Simple data element change request: 275.
+     */
+    SimpleDataElementChangeRequest: "unece:DocumentCodeList#275",
+    /**
+     * Composite data element request: 276.
+     */
+    CompositeDataElementRequest: "unece:DocumentCodeList#276",
+    /**
+     * Composite data element change request: 277.
+     */
+    CompositeDataElementChangeRequest: "unece:DocumentCodeList#277",
+    /**
+     * Segment request: 278.
+     */
+    SegmentRequest: "unece:DocumentCodeList#278",
+    /**
+     * Segment change request: 279.
+     */
+    SegmentChangeRequest: "unece:DocumentCodeList#279",
+    /**
+     * Corporate superannuation member maintenance message: 28.
+     */
+    CorporateSuperannuationMemberMaintenanceMessage: "unece:DocumentCodeList#28",
+    /**
+     * New message request: 280.
+     */
+    NewMessageRequest: "unece:DocumentCodeList#280",
+    /**
+     * Message in development request: 281.
+     */
+    MessageInDevelopmentRequest: "unece:DocumentCodeList#281",
+    /**
+     * Modification of existing message: 282.
+     */
+    ModificationOfExistingMessage: "unece:DocumentCodeList#282",
+    /**
+     * Tracking number assignment report: 283.
+     */
+    TrackingNumberAssignmentReport: "unece:DocumentCodeList#283",
+    /**
+     * User directory definition: 284.
+     */
+    UserDirectoryDefinition: "unece:DocumentCodeList#284",
+    /**
+     * United Nations standard message request: 285.
+     */
+    UnitedNationsStandardMessageRequest: "unece:DocumentCodeList#285",
+    /**
+     * Service directory definition: 286.
+     */
+    ServiceDirectoryDefinition: "unece:DocumentCodeList#286",
+    /**
+     * Status report: 287.
+     */
+    StatusReport: "unece:DocumentCodeList#287",
+    /**
+     * Kanban schedule: 288.
+     */
+    KanbanSchedule: "unece:DocumentCodeList#288",
+    /**
+     * Product data message: 289.
+     */
+    ProductDataMessage: "unece:DocumentCodeList#289",
+    /**
+     * Industry superannuation member maintenance message: 29.
+     */
+    IndustrySuperannuationMemberMaintenanceMessage: "unece:DocumentCodeList#29",
+    /**
+     * A claim for parts and/or labour charges: 290.
+     */
+    AClaimForPartsAndOrLabourCharges: "unece:DocumentCodeList#290",
+    /**
+     * Delivery schedule response: 291.
+     */
+    DeliveryScheduleResponse: "unece:DocumentCodeList#291",
+    /**
+     * Inspection request: 292.
+     */
+    InspectionRequest: "unece:DocumentCodeList#292",
+    /**
+     * Inspection report: 293.
+     */
+    InspectionReport: "unece:DocumentCodeList#293",
+    /**
+     * Application acknowledgement and error report: 294.
+     */
+    ApplicationAcknowledgementAndErrorReport: "unece:DocumentCodeList#294",
+    /**
+     * Price variation invoice: 295.
+     */
+    PriceVariationInvoice: "unece:DocumentCodeList#295",
+    /**
+     * Credit note for price variation: 296.
+     */
+    CreditNoteForPriceVariation: "unece:DocumentCodeList#296",
+    /**
+     * Instruction to collect: 297.
+     */
+    InstructionToCollect: "unece:DocumentCodeList#297",
+    /**
+     * Dangerous goods list: 298.
+     */
+    DangerousGoodsList: "unece:DocumentCodeList#298",
+    /**
+     * Registration renewal: 299.
+     */
+    RegistrationRenewal: "unece:DocumentCodeList#299",
+    /**
+     * Certificate of quality: 3.
+     */
+    CertificateOfQuality: "unece:DocumentCodeList#3",
+    /**
+     * Life insurance payroll deductions advice: 30.
+     */
+    LifeInsurancePayrollDeductionsAdvice: "unece:DocumentCodeList#30",
+    /**
+     * Registration change: 300.
+     */
+    RegistrationChange: "unece:DocumentCodeList#300",
+    /**
+     * Response to registration: 301.
+     */
+    ResponseToRegistration: "unece:DocumentCodeList#301",
+    /**
+     * Implementation guideline: 302.
+     */
+    ImplementationGuideline: "unece:DocumentCodeList#302",
+    /**
+     * Request for transfer: 303.
+     */
+    RequestForTransfer: "unece:DocumentCodeList#303",
+    /**
+     * Cost performance report: 304.
+     */
+    CostPerformanceReport: "unece:DocumentCodeList#304",
+    /**
+     * Application error and acknowledgement: 305.
+     */
+    ApplicationErrorAndAcknowledgement: "unece:DocumentCodeList#305",
+    /**
+     * Cash pool financial statement: 306.
+     */
+    CashPoolFinancialStatement: "unece:DocumentCodeList#306",
+    /**
+     * Sequenced delivery schedule: 307.
+     */
+    SequencedDeliverySchedule: "unece:DocumentCodeList#307",
+    /**
+     * Delcredere credit note: 308.
+     */
+    DelcredereCreditNote: "unece:DocumentCodeList#308",
+    /**
+     * Healthcare discharge report, final: 309.
+     */
+    HealthcareDischargeReportFinal: "unece:DocumentCodeList#309",
+    /**
+     * Underbond request: 31.
+     */
+    UnderbondRequest: "unece:DocumentCodeList#31",
+    /**
+     * Offer / quotation: 310.
+     */
+    OfferQuotation: "unece:DocumentCodeList#310",
+    /**
+     * Request for quote: 311.
+     */
+    RequestForQuote: "unece:DocumentCodeList#311",
+    /**
+     * Acknowledgement message: 312.
+     */
+    AcknowledgementMessage: "unece:DocumentCodeList#312",
+    /**
+     * Application error message: 313.
+     */
+    ApplicationErrorMessage: "unece:DocumentCodeList#313",
+    /**
+     * Cargo movement voyage summary: 314.
+     */
+    CargoMovementVoyageSummary: "unece:DocumentCodeList#314",
+    /**
+     * Contract: 315.
+     */
+    Contract: "unece:DocumentCodeList#315",
+    /**
+     * Application for usage of berth or mooring facilities: 316.
+     */
+    ApplicationForUsageOfBerthOrMooringFacilities: "unece:DocumentCodeList#316",
+    /**
+     * Application for designation of berthing places: 317.
+     */
+    ApplicationForDesignationOfBerthingPlaces: "unece:DocumentCodeList#317",
+    /**
+     * Application for shifting from the designated place in port: 318.
+     */
+    ApplicationForShiftingFromTheDesignatedPlaceInPort: "unece:DocumentCodeList#318",
+    /**
+     * Supplementary document for application for cargo operation of dangerous goods: 319.
+     */
+    SupplementaryDocumentForApplicationForCargoOperationOfDangerousGoods: "unece:DocumentCodeList#319",
+    /**
+     * Underbond approval: 32.
+     */
+    UnderbondApproval: "unece:DocumentCodeList#32",
+    /**
+     * Acknowledgement of order: 320.
+     */
+    AcknowledgementOfOrder: "unece:DocumentCodeList#320",
+    /**
+     * Supplementary document for application for transport of dangerous goods: 321.
+     */
+    SupplementaryDocumentForApplicationForTransportOfDangerousGoods: "unece:DocumentCodeList#321",
+    /**
+     * Optical Character Reading (OCR) payment: 322.
+     */
+    OpticalCharacterReadingPayment: "unece:DocumentCodeList#322",
+    /**
+     * Preliminary sales report: 323.
+     */
+    PreliminarySalesReport: "unece:DocumentCodeList#323",
+    /**
+     * Transport emergency card: 324.
+     */
+    TransportEmergencyCard: "unece:DocumentCodeList#324",
+    /**
+     * Proforma invoice: 325.
+     */
+    ProformaInvoice: "unece:DocumentCodeList#325",
+    /**
+     * Partial invoice: 326.
+     */
+    PartialInvoice: "unece:DocumentCodeList#326",
+    /**
+     * Operating instructions: 327.
+     */
+    OperatingInstructions: "unece:DocumentCodeList#327",
+    /**
+     * Name/product plate: 328.
+     */
+    NameProductPlate: "unece:DocumentCodeList#328",
+    /**
+     * Co-insurance ceding bordereau: 329.
+     */
+    CoInsuranceCedingBordereau: "unece:DocumentCodeList#329",
+    /**
+     * Certificate of sealing of export meat lockers: 33.
+     */
+    CertificateOfSealingOfExportMeatLockers: "unece:DocumentCodeList#33",
+    /**
+     * Request for delivery instructions: 330.
+     */
+    RequestForDeliveryInstructions: "unece:DocumentCodeList#330",
+    /**
+     * Commercial invoice which includes a packing list: 331.
+     */
+    CommercialInvoiceWhichIncludesAPackingList: "unece:DocumentCodeList#331",
+    /**
+     * Trade data: 332.
+     */
+    TradeData: "unece:DocumentCodeList#332",
+    /**
+     * Customs declaration for cargo examination: 333.
+     */
+    CustomsDeclarationForCargoExamination: "unece:DocumentCodeList#333",
+    /**
+     * Customs declaration for cargo examination, alternate: 334.
+     */
+    CustomsDeclarationForCargoExaminationAlternate: "unece:DocumentCodeList#334",
+    /**
+     * Booking request: 335.
+     */
+    BookingRequest: "unece:DocumentCodeList#335",
+    /**
+     * Customs crew and conveyance: 336.
+     */
+    CustomsCrewAndConveyance: "unece:DocumentCodeList#336",
+    /**
+     * Customs summary declaration with commercial detail, alternate: 337.
+     */
+    CustomsSummaryDeclarationWithCommercialDetailAlternate: "unece:DocumentCodeList#337",
+    /**
+     * Items booked to a financial account report: 338.
+     */
+    ItemsBookedToAFinancialAccountReport: "unece:DocumentCodeList#338",
+    /**
+     * Report of transactions which need further information from the receiver: 339.
+     */
+    ReportOfTransactionsWhichNeedFurtherInformationFromTheReceiver: "unece:DocumentCodeList#339",
+    /**
+     * Cargo status: 34.
+     */
+    CargoStatus: "unece:DocumentCodeList#34",
+    /**
+     * Shipping instructions: 340.
+     */
+    ShippingInstructions: "unece:DocumentCodeList#340",
+    /**
+     * Shipper's letter of instructions (air): 341.
+     */
+    ShipperSLetterOfInstructions: "unece:DocumentCodeList#341",
+    /**
+     * Report of transactions for information only: 342.
+     */
+    ReportOfTransactionsForInformationOnly: "unece:DocumentCodeList#342",
+    /**
+     * Cartage order (local transport): 343.
+     */
+    CartageOrder: "unece:DocumentCodeList#343",
+    /**
+     * EDI associated object administration message: 344.
+     */
+    EDIAssociatedObjectAdministrationMessage: "unece:DocumentCodeList#344",
+    /**
+     * Ready for despatch advice: 345.
+     */
+    ReadyForDespatchAdvice: "unece:DocumentCodeList#345",
+    /**
+     * Summary sales report: 346.
+     */
+    SummarySalesReport: "unece:DocumentCodeList#346",
+    /**
+     * Order status enquiry: 347.
+     */
+    OrderStatusEnquiry: "unece:DocumentCodeList#347",
+    /**
+     * Order status report: 348.
+     */
+    OrderStatusReport: "unece:DocumentCodeList#348",
+    /**
+     * Declaration regarding the inward and outward movement of vessel: 349.
+     */
+    DeclarationRegardingTheInwardAndOutwardMovementOfVessel: "unece:DocumentCodeList#349",
+    /**
+     * Inventory report: 35.
+     */
+    InventoryReport: "unece:DocumentCodeList#35",
+    /**
+     * Despatch order: 350.
+     */
+    DespatchOrder: "unece:DocumentCodeList#350",
+    /**
+     * Despatch advice: 351.
+     */
+    DespatchAdvice: "unece:DocumentCodeList#351",
+    /**
+     * Notification of usage of berth or mooring facilities: 352.
+     */
+    NotificationOfUsageOfBerthOrMooringFacilities: "unece:DocumentCodeList#352",
+    /**
+     * Application for vessel's entering into port area in night- time: 353.
+     */
+    ApplicationForVesselSEnteringIntoPortAreaInNightTime: "unece:DocumentCodeList#353",
+    /**
+     * Notification of emergency shifting from the designated place in port: 354.
+     */
+    NotificationOfEmergencyShiftingFromTheDesignatedPlaceInPort: "unece:DocumentCodeList#354",
+    /**
+     * Customs summary declaration without commercial detail, alternate: 355.
+     */
+    CustomsSummaryDeclarationWithoutCommercialDetailAlternate: "unece:DocumentCodeList#355",
+    /**
+     * Performance bond: 356.
+     */
+    PerformanceBond: "unece:DocumentCodeList#356",
+    /**
+     * Payment bond: 357.
+     */
+    PaymentBond: "unece:DocumentCodeList#357",
+    /**
+     * Healthcare discharge report, preliminary: 358.
+     */
+    HealthcareDischargeReportPreliminary: "unece:DocumentCodeList#358",
+    /**
+     * Request for provision of a health service: 359.
+     */
+    RequestForProvisionOfAHealthService: "unece:DocumentCodeList#359",
+    /**
+     * Identity card: 36.
+     */
+    IdentityCard: "unece:DocumentCodeList#36",
+    /**
+     * Request for price quote: 360.
+     */
+    RequestForPriceQuote: "unece:DocumentCodeList#360",
+    /**
+     * Price quote: 361.
+     */
+    PriceQuote: "unece:DocumentCodeList#361",
+    /**
+     * Delivery quote: 362.
+     */
+    DeliveryQuote: "unece:DocumentCodeList#362",
+    /**
+     * Price and delivery quote: 363.
+     */
+    PriceAndDeliveryQuote: "unece:DocumentCodeList#363",
+    /**
+     * Contract price quote: 364.
+     */
+    ContractPriceQuote: "unece:DocumentCodeList#364",
+    /**
+     * Contract price and delivery quote: 365.
+     */
+    ContractPriceAndDeliveryQuote: "unece:DocumentCodeList#365",
+    /**
+     * Price quote, specified end-customer: 366.
+     */
+    PriceQuoteSpecifiedEndCustomer: "unece:DocumentCodeList#366",
+    /**
+     * Price and delivery quote, specified end-customer: 367.
+     */
+    PriceAndDeliveryQuoteSpecifiedEndCustomer: "unece:DocumentCodeList#367",
+    /**
+     * Price quote, ship and debit: 368.
+     */
+    PriceQuoteShipAndDebit: "unece:DocumentCodeList#368",
+    /**
+     * Price and delivery quote, ship and debit: 369.
+     */
+    PriceAndDeliveryQuoteShipAndDebit: "unece:DocumentCodeList#369",
+    /**
+     * Response to a trade statistics message: 37.
+     */
+    ResponseToATradeStatisticsMessage: "unece:DocumentCodeList#37",
+    /**
+     * Advice of distribution of documents: 370.
+     */
+    AdviceOfDistributionOfDocuments: "unece:DocumentCodeList#370",
+    /**
+     * Plan for provision of health service: 371.
+     */
+    PlanForProvisionOfHealthService: "unece:DocumentCodeList#371",
+    /**
+     * Prescription: 372.
+     */
+    Prescription: "unece:DocumentCodeList#372",
+    /**
+     * Prescription request: 373.
+     */
+    PrescriptionRequest: "unece:DocumentCodeList#373",
+    /**
+     * Prescription dispensing report: 374.
+     */
+    PrescriptionDispensingReport: "unece:DocumentCodeList#374",
+    /**
+     * Certificate of shipment: 375.
+     */
+    CertificateOfShipment: "unece:DocumentCodeList#375",
+    /**
+     * Standing inquiry on product information: 376.
+     */
+    StandingInquiryOnProductInformation: "unece:DocumentCodeList#376",
+    /**
+     * Party credit information: 377.
+     */
+    PartyCreditInformation: "unece:DocumentCodeList#377",
+    /**
+     * Party payment behaviour information: 378.
+     */
+    PartyPaymentBehaviourInformation: "unece:DocumentCodeList#378",
+    /**
+     * Request for metering point information: 379.
+     */
+    RequestForMeteringPointInformation: "unece:DocumentCodeList#379",
+    /**
+     * Vaccination certificate: 38.
+     */
+    VaccinationCertificate: "unece:DocumentCodeList#38",
+    /**
+     * Commercial invoice: 380.
+     */
+    CommercialInvoice: "unece:DocumentCodeList#380",
+    /**
+     * Credit note: 381.
+     */
+    CreditNote: "unece:DocumentCodeList#381",
+    /**
+     * Commission note: 382.
+     */
+    CommissionNote: "unece:DocumentCodeList#382",
+    /**
+     * Debit note: 383.
+     */
+    DebitNote: "unece:DocumentCodeList#383",
+    /**
+     * Corrected invoice: 384.
+     */
+    CorrectedInvoice: "unece:DocumentCodeList#384",
+    /**
+     * Consolidated invoice: 385.
+     */
+    ConsolidatedInvoice: "unece:DocumentCodeList#385",
+    /**
+     * Prepayment invoice: 386.
+     */
+    PrepaymentInvoice: "unece:DocumentCodeList#386",
+    /**
+     * Hire invoice: 387.
+     */
+    HireInvoice: "unece:DocumentCodeList#387",
+    /**
+     * Tax invoice: 388.
+     */
+    TaxInvoice: "unece:DocumentCodeList#388",
+    /**
+     * Self-billed invoice: 389.
+     */
+    SelfBilledInvoice: "unece:DocumentCodeList#389",
+    /**
+     * Passport: 39.
+     */
+    Passport: "unece:DocumentCodeList#39",
+    /**
+     * Delcredere invoice: 390.
+     */
+    DelcredereInvoice: "unece:DocumentCodeList#390",
+    /**
+     * Metering point information response: 391.
+     */
+    MeteringPointInformationResponse: "unece:DocumentCodeList#391",
+    /**
+     * Notification of change of supplier: 392.
+     */
+    NotificationOfChangeOfSupplier: "unece:DocumentCodeList#392",
+    /**
+     * Factored invoice: 393.
+     */
+    FactoredInvoice: "unece:DocumentCodeList#393",
+    /**
+     * Lease invoice: 394.
+     */
+    LeaseInvoice: "unece:DocumentCodeList#394",
+    /**
+     * Consignment invoice: 395.
+     */
+    ConsignmentInvoice: "unece:DocumentCodeList#395",
+    /**
+     * Factored credit note: 396.
+     */
+    FactoredCreditNote: "unece:DocumentCodeList#396",
+    /**
+     * Commercial account summary response: 397.
+     */
+    CommercialAccountSummaryResponse: "unece:DocumentCodeList#397",
+    /**
+     * Cross docking despatch advice: 398.
+     */
+    CrossDockingDespatchAdvice: "unece:DocumentCodeList#398",
+    /**
+     * Transshipment despatch advice: 399.
+     */
+    TransshipmentDespatchAdvice: "unece:DocumentCodeList#399",
+    /**
+     * Test report: 4.
+     */
+    TestReport: "unece:DocumentCodeList#4",
+    /**
+     * Driving licence (national): 40.
+     */
+    DrivingLicence: "unece:DocumentCodeList#40",
+    /**
+     * Exceptional order: 400.
+     */
+    ExceptionalOrder: "unece:DocumentCodeList#400",
+    /**
+     * Pre-packed cross docking order: 401.
+     */
+    PrePackedCrossDockingOrder: "unece:DocumentCodeList#401",
+    /**
+     * Intermediate handling cross docking order: 402.
+     */
+    IntermediateHandlingCrossDockingOrder: "unece:DocumentCodeList#402",
+    /**
+     * Means of transportation availability information: 403.
+     */
+    MeansOfTransportationAvailabilityInformation: "unece:DocumentCodeList#403",
+    /**
+     * Means of transportation schedule information: 404.
+     */
+    MeansOfTransportationScheduleInformation: "unece:DocumentCodeList#404",
+    /**
+     * Transport equipment delivery notice: 405.
+     */
+    TransportEquipmentDeliveryNotice: "unece:DocumentCodeList#405",
+    /**
+     * Notification to supplier of contract termination: 406.
+     */
+    NotificationToSupplierOfContractTermination: "unece:DocumentCodeList#406",
+    /**
+     * Notification to supplier of metering point changes: 407.
+     */
+    NotificationToSupplierOfMeteringPointChanges: "unece:DocumentCodeList#407",
+    /**
+     * Notification of meter change: 408.
+     */
+    NotificationOfMeterChange: "unece:DocumentCodeList#408",
+    /**
+     * Instructions for bank transfer: 409.
+     */
+    InstructionsForBankTransfer: "unece:DocumentCodeList#409",
+    /**
+     * Driving licence (international): 41.
+     */
+    DrivingLicence41: "unece:DocumentCodeList#41",
+    /**
+     * Notification of metering point identification change: 410.
+     */
+    NotificationOfMeteringPointIdentificationChange: "unece:DocumentCodeList#410",
+    /**
+     * Utilities time series message: 411.
+     */
+    UtilitiesTimeSeriesMessage: "unece:DocumentCodeList#411",
+    /**
+     * Application for banker's draft: 412.
+     */
+    ApplicationForBankerSDraft: "unece:DocumentCodeList#412",
+    /**
+     * Infrastructure condition: 413.
+     */
+    InfrastructureCondition: "unece:DocumentCodeList#413",
+    /**
+     * Acknowledgement of change of supplier: 414.
+     */
+    AcknowledgementOfChangeOfSupplier: "unece:DocumentCodeList#414",
+    /**
+     * Data Plot Sheet: 415.
+     */
+    DataPlotSheet: "unece:DocumentCodeList#415",
+    /**
+     * Soil analysis: 416.
+     */
+    SoilAnalysis: "unece:DocumentCodeList#416",
+    /**
+     * Farmyard manure analysis: 417.
+     */
+    FarmyardManureAnalysis: "unece:DocumentCodeList#417",
+    /**
+     * WCO Cargo Report Export, Rail or Road: 418.
+     */
+    WCOCargoReportExportRailOrRoad: "unece:DocumentCodeList#418",
+    /**
+     * WCO Cargo Report Export, Air or Maritime: 419.
+     */
+    WCOCargoReportExportAirOrMaritime: "unece:DocumentCodeList#419",
+    /**
+     * Free pass: 42.
+     */
+    FreePass: "unece:DocumentCodeList#42",
+    /**
+     * Optical Character Reading (OCR) payment credit note: 420.
+     */
+    OpticalCharacterReadingPaymentCreditNote: "unece:DocumentCodeList#420",
+    /**
+     * WCO Cargo Report Import, Rail or Road: 421.
+     */
+    WCOCargoReportImportRailOrRoad: "unece:DocumentCodeList#421",
+    /**
+     * WCO Cargo Report Import, Air or Maritime: 422.
+     */
+    WCOCargoReportImportAirOrMaritime: "unece:DocumentCodeList#422",
+    /**
+     * WCO one-step export declaration: 423.
+     */
+    WCOOneStepExportDeclaration: "unece:DocumentCodeList#423",
+    /**
+     * WCO first step of two-step export declaration: 424.
+     */
+    WCOFirstStepOfTwoStepExportDeclaration: "unece:DocumentCodeList#424",
+    /**
+     * Collection payment advice: 425.
+     */
+    CollectionPaymentAdvice: "unece:DocumentCodeList#425",
+    /**
+     * Documentary credit payment advice: 426.
+     */
+    DocumentaryCreditPaymentAdvice: "unece:DocumentCodeList#426",
+    /**
+     * Documentary credit acceptance advice: 427.
+     */
+    DocumentaryCreditAcceptanceAdvice: "unece:DocumentCodeList#427",
+    /**
+     * Documentary credit negotiation advice: 428.
+     */
+    DocumentaryCreditNegotiationAdvice: "unece:DocumentCodeList#428",
+    /**
+     * Application for banker's guarantee: 429.
+     */
+    ApplicationForBankerSGuarantee: "unece:DocumentCodeList#429",
+    /**
+     * Season ticket: 43.
+     */
+    SeasonTicket: "unece:DocumentCodeList#43",
+    /**
+     * Banker's guarantee: 430.
+     */
+    BankerSGuarantee: "unece:DocumentCodeList#430",
+    /**
+     * Documentary credit letter of indemnity: 431.
+     */
+    DocumentaryCreditLetterOfIndemnity: "unece:DocumentCodeList#431",
+    /**
+     * Notification to grid operator of contract termination: 432.
+     */
+    NotificationToGridOperatorOfContractTermination: "unece:DocumentCodeList#432",
+    /**
+     * Notification to grid operator of metering point changes: 433.
+     */
+    NotificationToGridOperatorOfMeteringPointChanges: "unece:DocumentCodeList#433",
+    /**
+     * Notification of balance responsible entity change: 434.
+     */
+    NotificationOfBalanceResponsibleEntityChange: "unece:DocumentCodeList#434",
+    /**
+     * Preadvice of a credit: 435.
+     */
+    PreadviceOfACredit: "unece:DocumentCodeList#435",
+    /**
+     * Transport equipment profile report: 436.
+     */
+    TransportEquipmentProfileReport: "unece:DocumentCodeList#436",
+    /**
+     * Request for price and delivery quote, specified end-user: 437.
+     */
+    RequestForPriceAndDeliveryQuoteSpecifiedEndUser: "unece:DocumentCodeList#437",
+    /**
+     * Request for price quote, ship and debit: 438.
+     */
+    RequestForPriceQuoteShipAndDebit: "unece:DocumentCodeList#438",
+    /**
+     * Request for price and delivery quote, ship and debit: 439.
+     */
+    RequestForPriceAndDeliveryQuoteShipAndDebit: "unece:DocumentCodeList#439",
+    /**
+     * Transport status report: 44.
+     */
+    TransportStatusReport: "unece:DocumentCodeList#44",
+    /**
+     * Delivery point list.: 440.
+     */
+    DeliveryPointList: "unece:DocumentCodeList#440",
+    /**
+     * Transport routing information: 441.
+     */
+    TransportRoutingInformation: "unece:DocumentCodeList#441",
+    /**
+     * Request for delivery quote: 442.
+     */
+    RequestForDeliveryQuote: "unece:DocumentCodeList#442",
+    /**
+     * Request for price and delivery quote: 443.
+     */
+    RequestForPriceAndDeliveryQuote: "unece:DocumentCodeList#443",
+    /**
+     * Request for contract price quote: 444.
+     */
+    RequestForContractPriceQuote: "unece:DocumentCodeList#444",
+    /**
+     * Request for contract price and delivery quote: 445.
+     */
+    RequestForContractPriceAndDeliveryQuote: "unece:DocumentCodeList#445",
+    /**
+     * Request for price quote, specified end-customer: 446.
+     */
+    RequestForPriceQuoteSpecifiedEndCustomer: "unece:DocumentCodeList#446",
+    /**
+     * Collection order: 447.
+     */
+    CollectionOrder: "unece:DocumentCodeList#447",
+    /**
+     * Documents presentation form: 448.
+     */
+    DocumentsPresentationForm: "unece:DocumentCodeList#448",
+    /**
+     * Identification match: 449.
+     */
+    IdentificationMatch: "unece:DocumentCodeList#449",
+    /**
+     * Transport status request: 45.
+     */
+    TransportStatusRequest: "unece:DocumentCodeList#45",
+    /**
+     * Payment order: 450.
+     */
+    PaymentOrder: "unece:DocumentCodeList#450",
+    /**
+     * Extended payment order: 451.
+     */
+    ExtendedPaymentOrder: "unece:DocumentCodeList#451",
+    /**
+     * Multiple payment order: 452.
+     */
+    MultiplePaymentOrder: "unece:DocumentCodeList#452",
+    /**
+     * Notice that circumstances prevent payment of delivered goods: 453.
+     */
+    NoticeThatCircumstancesPreventPaymentOfDeliveredGoods: "unece:DocumentCodeList#453",
+    /**
+     * Credit advice: 454.
+     */
+    CreditAdvice: "unece:DocumentCodeList#454",
+    /**
+     * Extended credit advice: 455.
+     */
+    ExtendedCreditAdvice: "unece:DocumentCodeList#455",
+    /**
+     * Debit advice: 456.
+     */
+    DebitAdvice: "unece:DocumentCodeList#456",
+    /**
+     * Reversal of debit: 457.
+     */
+    ReversalOfDebit: "unece:DocumentCodeList#457",
+    /**
+     * Reversal of credit: 458.
+     */
+    ReversalOfCredit: "unece:DocumentCodeList#458",
+    /**
+     * Travel ticket: 459.
+     */
+    TravelTicket: "unece:DocumentCodeList#459",
+    /**
+     * Banking status: 46.
+     */
+    BankingStatus: "unece:DocumentCodeList#46",
+    /**
+     * Documentary credit application: 460.
+     */
+    DocumentaryCreditApplication: "unece:DocumentCodeList#460",
+    /**
+     * Payment card: 461.
+     */
+    PaymentCard: "unece:DocumentCodeList#461",
+    /**
+     * Ready for transshipment despatch advice: 462.
+     */
+    ReadyForTransshipmentDespatchAdvice: "unece:DocumentCodeList#462",
+    /**
+     * Pre-packed cross docking despatch advice: 463.
+     */
+    PrePackedCrossDockingDespatchAdvice: "unece:DocumentCodeList#463",
+    /**
+     * Intermediate handling cross docking despatch advice: 464.
+     */
+    IntermediateHandlingCrossDockingDespatchAdvice: "unece:DocumentCodeList#464",
+    /**
+     * Documentary credit: 465.
+     */
+    DocumentaryCredit: "unece:DocumentCodeList#465",
+    /**
+     * Documentary credit notification: 466.
+     */
+    DocumentaryCreditNotification: "unece:DocumentCodeList#466",
+    /**
+     * Documentary credit transfer advice: 467.
+     */
+    DocumentaryCreditTransferAdvice: "unece:DocumentCodeList#467",
+    /**
+     * Documentary credit amendment notification: 468.
+     */
+    DocumentaryCreditAmendmentNotification: "unece:DocumentCodeList#468",
+    /**
+     * Documentary credit amendment: 469.
+     */
+    DocumentaryCreditAmendment: "unece:DocumentCodeList#469",
+    /**
+     * Extra-Community trade statistical declaration: 47.
+     */
+    ExtraCommunityTradeStatisticalDeclaration: "unece:DocumentCodeList#47",
+    /**
+     * Waste disposal report: 470.
+     */
+    WasteDisposalReport: "unece:DocumentCodeList#470",
+    /**
+     * Written instructions in conformance with ADR article number 10385: 48.
+     */
+    WrittenInstructionsInConformanceWithADRArticleNumber10385: "unece:DocumentCodeList#48",
+    /**
+     * Invoice out of scope of tax: 480.
+     */
+    InvoiceOutOfScopeOfTax: "unece:DocumentCodeList#480",
+    /**
+     * Remittance advice: 481.
+     */
+    RemittanceAdvice: "unece:DocumentCodeList#481",
+    /**
+     * Port authority waste disposal report: 482.
+     */
+    PortAuthorityWasteDisposalReport: "unece:DocumentCodeList#482",
+    /**
+     * Visa: 483.
+     */
+    Visa: "unece:DocumentCodeList#483",
+    /**
+     * Multiple direct debit request: 484.
+     */
+    MultipleDirectDebitRequest: "unece:DocumentCodeList#484",
+    /**
+     * Banker's draft: 485.
+     */
+    BankerSDraft: "unece:DocumentCodeList#485",
+    /**
+     * Multiple direct debit: 486.
+     */
+    MultipleDirectDebit: "unece:DocumentCodeList#486",
+    /**
+     * Certificate of disembarkation permission: 487.
+     */
+    CertificateOfDisembarkationPermission: "unece:DocumentCodeList#487",
+    /**
+     * Deratting exemption certificate: 488.
+     */
+    DerattingExemptionCertificate: "unece:DocumentCodeList#488",
+    /**
+     * Reefer connection order: 489.
+     */
+    ReeferConnectionOrder: "unece:DocumentCodeList#489",
+    /**
+     * Damage certification: 49.
+     */
+    DamageCertification: "unece:DocumentCodeList#49",
+    /**
+     * Bill of exchange: 490.
+     */
+    BillOfExchange: "unece:DocumentCodeList#490",
+    /**
+     * Promissory note: 491.
+     */
+    PromissoryNote: "unece:DocumentCodeList#491",
+    /**
+     * Statement of account message: 493.
+     */
+    StatementOfAccountMessage: "unece:DocumentCodeList#493",
+    /**
+     * Direct delivery (transport): 494.
+     */
+    DirectDelivery: "unece:DocumentCodeList#494",
+    /**
+     * WCO second step of two-step export declaration: 495.
+     */
+    WCOSecondStepOfTwoStepExportDeclaration: "unece:DocumentCodeList#495",
+    /**
+     * WCO one-step import declaration: 496.
+     */
+    WCOOneStepImportDeclaration: "unece:DocumentCodeList#496",
+    /**
+     * WCO first step of two-step import declaration: 497.
+     */
+    WCOFirstStepOfTwoStepImportDeclaration: "unece:DocumentCodeList#497",
+    /**
+     * WCO second step of two-step import declaration: 498.
+     */
+    WCOSecondStepOfTwoStepImportDeclaration: "unece:DocumentCodeList#498",
+    /**
+     * Previous transport document: 499.
+     */
+    PreviousTransportDocument: "unece:DocumentCodeList#499",
+    /**
+     * Product performance report: 5.
+     */
+    ProductPerformanceReport: "unece:DocumentCodeList#5",
+    /**
+     * Validated priced tender: 50.
+     */
+    ValidatedPricedTender: "unece:DocumentCodeList#50",
+    /**
+     * Self billed prepayment invoice: 500.
+     */
+    SelfBilledPrepaymentInvoice: "unece:DocumentCodeList#500",
+    /**
+     * Self billed factored invoice: 501.
+     */
+    SelfBilledFactoredInvoice: "unece:DocumentCodeList#501",
+    /**
+     * Self billed factored credit note: 502.
+     */
+    SelfBilledFactoredCreditNote: "unece:DocumentCodeList#502",
+    /**
+     * Prepayment credit note: 503.
+     */
+    PrepaymentCreditNote: "unece:DocumentCodeList#503",
+    /**
+     * Price/sales catalogue response: 51.
+     */
+    PriceSalesCatalogueResponse: "unece:DocumentCodeList#51",
+    /**
+     * Price negotiation result: 52.
+     */
+    PriceNegotiationResult: "unece:DocumentCodeList#52",
+    /**
+     * Insurance certificate: 520.
+     */
+    InsuranceCertificate: "unece:DocumentCodeList#520",
+    /**
+     * Special requirements permit related to the transport of cargo: 521.
+     */
+    SpecialRequirementsPermitRelatedToTheTransportOfCargo: "unece:DocumentCodeList#521",
+    /**
+     * Dangerous Goods Notification for Tanker vessel: 522.
+     */
+    DangerousGoodsNotificationForTankerVessel: "unece:DocumentCodeList#522",
+    /**
+     * Dangerous Goods Notification for non-tanker vessel: 523.
+     */
+    DangerousGoodsNotificationForNonTankerVessel: "unece:DocumentCodeList#523",
+    /**
+     * WCO Conveyance Arrival Report: 524.
+     */
+    WCOConveyanceArrivalReport: "unece:DocumentCodeList#524",
+    /**
+     * WCO Conveyance Departure Report: 525.
+     */
+    WCOConveyanceDepartureReport: "unece:DocumentCodeList#525",
+    /**
+     * Accounting voucher: 526.
+     */
+    AccountingVoucher: "unece:DocumentCodeList#526",
+    /**
+     * Self billed debit note: 527.
+     */
+    SelfBilledDebitNote: "unece:DocumentCodeList#527",
+    /**
+     * Military Identification Card: 528.
+     */
+    MilitaryIdentificationCard: "unece:DocumentCodeList#528",
+    /**
+     * Re-Entry Permit: 529.
+     */
+    ReEntryPermit: "unece:DocumentCodeList#529",
+    /**
+     * Safety and hazard data sheet: 53.
+     */
+    SafetyAndHazardDataSheet: "unece:DocumentCodeList#53",
+    /**
+     * Insurance policy: 530.
+     */
+    InsurancePolicy: "unece:DocumentCodeList#530",
+    /**
+     * Refugee Permit: 531.
+     */
+    RefugeePermit: "unece:DocumentCodeList#531",
+    /**
+     * Forwarder’s credit note: 532.
+     */
+    ForwardersCreditNote: "unece:DocumentCodeList#532",
+    /**
+     * Original accounting voucher: 533.
+     */
+    OriginalAccountingVoucher: "unece:DocumentCodeList#533",
+    /**
+     * Copy accounting voucher: 534.
+     */
+    CopyAccountingVoucher: "unece:DocumentCodeList#534",
+    /**
+     * Pro-forma accounting voucher: 535.
+     */
+    ProFormaAccountingVoucher: "unece:DocumentCodeList#535",
+    /**
+     * International Ship Security Certificate: 536.
+     */
+    InternationalShipSecurityCertificate: "unece:DocumentCodeList#536",
+    /**
+     * Interim International Ship Security Certificate: 537.
+     */
+    InterimInternationalShipSecurityCertificate: "unece:DocumentCodeList#537",
+    /**
+     * Good Manufacturing Practice (GMP) Certificate: 538.
+     */
+    GoodManufacturingPracticeCertificate: "unece:DocumentCodeList#538",
+    /**
+     * Framework Agreement: 539.
+     */
+    FrameworkAgreement: "unece:DocumentCodeList#539",
+    /**
+     * Legal statement of an account: 54.
+     */
+    LegalStatementOfAnAccount: "unece:DocumentCodeList#54",
+    /**
+     * Listing statement of an account: 55.
+     */
+    ListingStatementOfAnAccount: "unece:DocumentCodeList#55",
+    /**
+     * Insurance declaration sheet (bordereau): 550.
+     */
+    InsuranceDeclarationSheet: "unece:DocumentCodeList#550",
+    /**
+     * Transport capacity offer: 551.
+     */
+    TransportCapacityOffer: "unece:DocumentCodeList#551",
+    /**
+     * Ship Security Plan: 552.
+     */
+    ShipSecurityPlan: "unece:DocumentCodeList#552",
+    /**
+     * Forwarder’s invoice discrepancy report: 553.
+     */
+    ForwardersInvoiceDiscrepancyReport: "unece:DocumentCodeList#553",
+    /**
+     * Storage capacity offer: 554.
+     */
+    StorageCapacityOffer: "unece:DocumentCodeList#554",
+    /**
+     * Closing statement of an account: 56.
+     */
+    ClosingStatementOfAnAccount: "unece:DocumentCodeList#56",
+    /**
+     * Transport equipment on-hire report: 57.
+     */
+    TransportEquipmentOnHireReport: "unece:DocumentCodeList#57",
+    /**
+     * Insurer's invoice: 575.
+     */
+    InsurerSInvoice: "unece:DocumentCodeList#575",
+    /**
+     * Storage capacity request: 576.
+     */
+    StorageCapacityRequest: "unece:DocumentCodeList#576",
+    /**
+     * Transport capacity request: 577.
+     */
+    TransportCapacityRequest: "unece:DocumentCodeList#577",
+    /**
+     * EU Customs declaration for External Community Transit (T1): 578.
+     */
+    EUCustomsDeclarationForExternalCommunityTransit: "unece:DocumentCodeList#578",
+    /**
+     * EU Customs declaration for internal Community Transit (T2): 579.
+     */
+    EUCustomsDeclarationForInternalCommunityTransit: "unece:DocumentCodeList#579",
+    /**
+     * Transport equipment off-hire report: 58.
+     */
+    TransportEquipmentOffHireReport: "unece:DocumentCodeList#58",
+    /**
+     * Cover note: 580.
+     */
+    CoverNote: "unece:DocumentCodeList#580",
+    /**
+     * EU Customs declaration for non-fiscal area internal Community Transit (T2F): 581.
+     */
+    EUCustomsDeclarationForNonFiscalAreaInternalCommunityTransit: "unece:DocumentCodeList#581",
+    /**
+     * EU Customs declaration for internal transit to San Marino (T2SM): 582.
+     */
+    EUCustomsDeclarationForInternalTransitToSanMarino: "unece:DocumentCodeList#582",
+    /**
+     * EU Customs declaration for mixed consignments (T): 583.
+     */
+    EUCustomsDeclarationForMixedConsignments: "unece:DocumentCodeList#583",
+    /**
+     * EU Document for establishing the Community status of goods (T2L): 584.
+     */
+    EUDocumentForEstablishingTheCommunityStatusOfGoods: "unece:DocumentCodeList#584",
+    /**
+     * EU Document for establishing the Community status of goods for certain fiscal purposes (T2LF): 585.
+     */
+    EUDocumentForEstablishingTheCommunityStatusOfGoodsForCertainFiscalPurposes: "unece:DocumentCodeList#585",
+    /**
+     * Document for establishing the Customs Status of goods for San Marino (T2LSM): 586.
+     */
+    DocumentForEstablishingTheCustomsStatusOfGoodsForSanMarino: "unece:DocumentCodeList#586",
+    /**
+     * Customs declaration for TIR Carnet goods: 587.
+     */
+    CustomsDeclarationForTIRCarnetGoods: "unece:DocumentCodeList#587",
+    /**
+     * Transport Means Security Report: 588.
+     */
+    TransportMeansSecurityReport: "unece:DocumentCodeList#588",
+    /**
+     * Halal Slaughtering Certificate: 589.
+     */
+    HalalSlaughteringCertificate: "unece:DocumentCodeList#589",
+    /**
+     * Treatment - nil outturn: 59.
+     */
+    TreatmentNilOutturn: "unece:DocumentCodeList#59",
+    /**
+     * Product specification report: 6.
+     */
+    ProductSpecificationReport: "unece:DocumentCodeList#6",
+    /**
+     * Treatment - time-up underbond: 60.
+     */
+    TreatmentTimeUpUnderbond: "unece:DocumentCodeList#60",
+    /**
+     * Treatment - underbond by sea: 61.
+     */
+    TreatmentUnderbondBySea: "unece:DocumentCodeList#61",
+    /**
+     * Forwarding instructions: 610.
+     */
+    ForwardingInstructions: "unece:DocumentCodeList#610",
+    /**
+     * Treatment - personal effect: 62.
+     */
+    TreatmentPersonalEffect: "unece:DocumentCodeList#62",
+    /**
+     * Forwarder's advice to import agent: 621.
+     */
+    ForwarderSAdviceToImportAgent: "unece:DocumentCodeList#621",
+    /**
+     * Forwarder's advice to exporter: 622.
+     */
+    ForwarderSAdviceToExporter: "unece:DocumentCodeList#622",
+    /**
+     * Forwarder's invoice: 623.
+     */
+    ForwarderSInvoice: "unece:DocumentCodeList#623",
+    /**
+     * Forwarder's certificate of receipt: 624.
+     */
+    ForwarderSCertificateOfReceipt: "unece:DocumentCodeList#624",
+    /**
+     * Heat Treatment Certificate: 625.
+     */
+    HeatTreatmentCertificate: "unece:DocumentCodeList#625",
+    /**
+     * Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) Certificate: 626.
+     */
+    ConventionOnInternationalTradeInEndangeredSpeciesOfWildFaunaAndFloraCertificate: "unece:DocumentCodeList#626",
+    /**
+     * Free Sale Certificate in the Country of Origin: 627.
+     */
+    FreeSaleCertificateInTheCountryOfOrigin: "unece:DocumentCodeList#627",
+    /**
+     * Transit license: 628.
+     */
+    TransitLicense: "unece:DocumentCodeList#628",
+    /**
+     * Veterinary quarantine certificate: 629.
+     */
+    VeterinaryQuarantineCertificate: "unece:DocumentCodeList#629",
+    /**
+     * Treatment - timber: 63.
+     */
+    TreatmentTimber: "unece:DocumentCodeList#63",
+    /**
+     * Shipping note: 630.
+     */
+    ShippingNote: "unece:DocumentCodeList#630",
+    /**
+     * Forwarder's warehouse receipt: 631.
+     */
+    ForwarderSWarehouseReceipt: "unece:DocumentCodeList#631",
+    /**
+     * Goods receipt: 632.
+     */
+    GoodsReceipt: "unece:DocumentCodeList#632",
+    /**
+     * Port charges documents: 633.
+     */
+    PortChargesDocuments: "unece:DocumentCodeList#633",
+    /**
+     * Certified list of ingredients: 634.
+     */
+    CertifiedListOfIngredients: "unece:DocumentCodeList#634",
+    /**
+     * Warehouse warrant: 635.
+     */
+    WarehouseWarrant: "unece:DocumentCodeList#635",
+    /**
+     * Health certificate: 636.
+     */
+    HealthCertificate: "unece:DocumentCodeList#636",
+    /**
+     * Food grade certificate: 637.
+     */
+    FoodGradeCertificate: "unece:DocumentCodeList#637",
+    /**
+     * Certificate of suitability for transport of grains and legumes: 638.
+     */
+    CertificateOfSuitabilityForTransportOfGrainsAndLegumes: "unece:DocumentCodeList#638",
+    /**
+     * Certificate of refrigerated transport equipment inspection: 639.
+     */
+    CertificateOfRefrigeratedTransportEquipmentInspection: "unece:DocumentCodeList#639",
+    /**
+     * Preliminary credit assessment: 64.
+     */
+    PreliminaryCreditAssessment: "unece:DocumentCodeList#64",
+    /**
+     * Delivery order: 640.
+     */
+    DeliveryOrder: "unece:DocumentCodeList#640",
+    /**
+     * Thermographic reading report: 641.
+     */
+    ThermographicReadingReport: "unece:DocumentCodeList#641",
+    /**
+     * Certificate of food item transport readiness: 642.
+     */
+    CertificateOfFoodItemTransportReadiness: "unece:DocumentCodeList#642",
+    /**
+     * Food packaging contact certificate: 643.
+     */
+    FoodPackagingContactCertificate: "unece:DocumentCodeList#643",
+    /**
+     * Packaging material composition report: 644.
+     */
+    PackagingMaterialCompositionReport: "unece:DocumentCodeList#644",
+    /**
+     * Export price certificate: 645.
+     */
+    ExportPriceCertificate: "unece:DocumentCodeList#645",
+    /**
+     * Public price certificate: 646.
+     */
+    PublicPriceCertificate: "unece:DocumentCodeList#646",
+    /**
+     * Drug shelf life study report: 647.
+     */
+    DrugShelfLifeStudyReport: "unece:DocumentCodeList#647",
+    /**
+     * Certificate of compliance with standards of the World Organization for Animal Health (OIE): 648.
+     */
+    CertificateOfComplianceWithStandardsOfTheWorldOrganizationForAnimalHealth: "unece:DocumentCodeList#648",
+    /**
+     * Production facility license: 649.
+     */
+    ProductionFacilityLicense: "unece:DocumentCodeList#649",
+    /**
+     * Credit cover: 65.
+     */
+    CreditCover: "unece:DocumentCodeList#65",
+    /**
+     * Handling order: 650.
+     */
+    HandlingOrder: "unece:DocumentCodeList#650",
+    /**
+     * Manufacturing license: 651.
+     */
+    ManufacturingLicense: "unece:DocumentCodeList#651",
+    /**
+     * Low risk country formal letter: 652.
+     */
+    LowRiskCountryFormalLetter: "unece:DocumentCodeList#652",
+    /**
+     * Previous correspondence: 653.
+     */
+    PreviousCorrespondence: "unece:DocumentCodeList#653",
+    /**
+     * Declaration for radioactive material: 654.
+     */
+    DeclarationForRadioactiveMaterial: "unece:DocumentCodeList#654",
+    /**
+     * Gate pass: 655.
+     */
+    GatePass: "unece:DocumentCodeList#655",
+    /**
+     * Resale information: 656.
+     */
+    ResaleInformation: "unece:DocumentCodeList#656",
+    /**
+     * Phytosanitary Re-export Certificate: 657.
+     */
+    PhytosanitaryReExportCertificate: "unece:DocumentCodeList#657",
+    /**
+     * Bayplan/stowage plan, full: 658.
+     */
+    BayplanStowagePlanFull: "unece:DocumentCodeList#658",
+    /**
+     * Bayplan/stowage plan, partial: 659.
+     */
+    BayplanStowagePlanPartial: "unece:DocumentCodeList#659",
+    /**
+     * Current account: 66.
+     */
+    CurrentAccount: "unece:DocumentCodeList#66",
+    /**
+     * Production Report: 660.
+     */
+    ProductionReport: "unece:DocumentCodeList#660",
+    /**
+     * Commercial dispute: 67.
+     */
+    CommercialDispute: "unece:DocumentCodeList#67",
+    /**
+     * Chargeback: 68.
+     */
+    Chargeback: "unece:DocumentCodeList#68",
+    /**
+     * Reassignment: 69.
+     */
+    Reassignment: "unece:DocumentCodeList#69",
+    /**
+     * Process data report: 7.
+     */
+    ProcessDataReport: "unece:DocumentCodeList#7",
+    /**
+     * Collateral account: 70.
+     */
+    CollateralAccount: "unece:DocumentCodeList#70",
+    /**
+     * Waybill: 700.
+     */
+    Waybill: "unece:DocumentCodeList#700",
+    /**
+     * Universal (multipurpose) transport document: 701.
+     */
+    UniversalTransportDocument: "unece:DocumentCodeList#701",
+    /**
+     * Goods receipt, carriage: 702.
+     */
+    GoodsReceiptCarriage: "unece:DocumentCodeList#702",
+    /**
+     * House waybill: 703.
+     */
+    HouseWaybill: "unece:DocumentCodeList#703",
+    /**
+     * Master bill of lading: 704.
+     */
+    MasterBillOfLading: "unece:DocumentCodeList#704",
+    /**
+     * Bill of lading: 705.
+     */
+    BillOfLading: "unece:DocumentCodeList#705",
+    /**
+     * Bill of lading original: 706.
+     */
+    BillOfLadingOriginal: "unece:DocumentCodeList#706",
+    /**
+     * Bill of lading copy: 707.
+     */
+    BillOfLadingCopy: "unece:DocumentCodeList#707",
+    /**
+     * Empty container bill: 708.
+     */
+    EmptyContainerBill: "unece:DocumentCodeList#708",
+    /**
+     * Tanker bill of lading: 709.
+     */
+    TankerBillOfLading: "unece:DocumentCodeList#709",
+    /**
+     * Request for payment: 71.
+     */
+    RequestForPayment: "unece:DocumentCodeList#71",
+    /**
+     * Sea waybill: 710.
+     */
+    SeaWaybill: "unece:DocumentCodeList#710",
+    /**
+     * Inland waterway bill of lading: 711.
+     */
+    InlandWaterwayBillOfLading: "unece:DocumentCodeList#711",
+    /**
+     * Non-negotiable maritime transport document (generic): 712.
+     */
+    NonNegotiableMaritimeTransportDocument: "unece:DocumentCodeList#712",
+    /**
+     * Mate's receipt: 713.
+     */
+    MateSReceipt: "unece:DocumentCodeList#713",
+    /**
+     * House bill of lading: 714.
+     */
+    HouseBillOfLading: "unece:DocumentCodeList#714",
+    /**
+     * Letter of indemnity for non-surrender of bill of lading: 715.
+     */
+    LetterOfIndemnityForNonSurrenderOfBillOfLading: "unece:DocumentCodeList#715",
+    /**
+     * Forwarder's bill of lading: 716.
+     */
+    ForwarderSBillOfLading: "unece:DocumentCodeList#716",
+    /**
+     * Residence permit: 717.
+     */
+    ResidencePermit: "unece:DocumentCodeList#717",
+    /**
+     * Seaman’s book: 718.
+     */
+    SeamansBook: "unece:DocumentCodeList#718",
+    /**
+     * General message: 719.
+     */
+    GeneralMessage: "unece:DocumentCodeList#719",
+    /**
+     * Unship permit: 72.
+     */
+    UnshipPermit: "unece:DocumentCodeList#72",
+    /**
+     * Rail consignment note (generic term): 720.
+     */
+    RailConsignmentNote: "unece:DocumentCodeList#720",
+    /**
+     * Product data response: 721.
+     */
+    ProductDataResponse: "unece:DocumentCodeList#721",
+    /**
+     * Road list-SMGS: 722.
+     */
+    RoadListSMGS: "unece:DocumentCodeList#722",
+    /**
+     * Escort official recognition: 723.
+     */
+    EscortOfficialRecognition: "unece:DocumentCodeList#723",
+    /**
+     * Recharging document: 724.
+     */
+    RechargingDocument: "unece:DocumentCodeList#724",
+    /**
+     * Manufacturer raised order: 725.
+     */
+    ManufacturerRaisedOrder: "unece:DocumentCodeList#725",
+    /**
+     * Manufacturer raised consignment order: 726.
+     */
+    ManufacturerRaisedConsignmentOrder: "unece:DocumentCodeList#726",
+    /**
+     * Price/sales catalogue not containing commercial information: 727.
+     */
+    PriceSalesCatalogueNotContainingCommercialInformation: "unece:DocumentCodeList#727",
+    /**
+     * Price/sales catalogue containing commercial information: 728.
+     */
+    PriceSalesCatalogueContainingCommercialInformation: "unece:DocumentCodeList#728",
+    /**
+     * Returns advice: 729.
+     */
+    ReturnsAdvice: "unece:DocumentCodeList#729",
+    /**
+     * Statistical definitions: 73.
+     */
+    StatisticalDefinitions: "unece:DocumentCodeList#73",
+    /**
+     * Road consignment note: 730.
+     */
+    RoadConsignmentNote: "unece:DocumentCodeList#730",
+    /**
+     * Commercial account summary: 731.
+     */
+    CommercialAccountSummary: "unece:DocumentCodeList#731",
+    /**
+     * Announcement for returns: 732.
+     */
+    AnnouncementForReturns: "unece:DocumentCodeList#732",
+    /**
+     * Instruction for returns: 733.
+     */
+    InstructionForReturns: "unece:DocumentCodeList#733",
+    /**
+     * Sales forecast report: 734.
+     */
+    SalesForecastReport: "unece:DocumentCodeList#734",
+    /**
+     * Sales data report: 735.
+     */
+    SalesDataReport: "unece:DocumentCodeList#735",
+    /**
+     * Standing inquiry on complete product information: 736.
+     */
+    StandingInquiryOnCompleteProductInformation: "unece:DocumentCodeList#736",
+    /**
+     * Proof of delivery: 737.
+     */
+    ProofOfDelivery: "unece:DocumentCodeList#737",
+    /**
+     * Cargo/goods handling and movement message: 738.
+     */
+    CargoGoodsHandlingAndMovementMessage: "unece:DocumentCodeList#738",
+    /**
+     * Metered services consumption report supporting an invoice: 739.
+     */
+    MeteredServicesConsumptionReportSupportingAnInvoice: "unece:DocumentCodeList#739",
+    /**
+     * Statistical data: 74.
+     */
+    StatisticalData: "unece:DocumentCodeList#74",
+    /**
+     * Air waybill: 740.
+     */
+    AirWaybill: "unece:DocumentCodeList#740",
+    /**
+     * Master air waybill: 741.
+     */
+    MasterAirWaybill: "unece:DocumentCodeList#741",
+    /**
+     * Metered services consumption report: 742.
+     */
+    MeteredServicesConsumptionReport: "unece:DocumentCodeList#742",
+    /**
+     * Substitute air waybill: 743.
+     */
+    SubstituteAirWaybill: "unece:DocumentCodeList#743",
+    /**
+     * Crew's effects declaration: 744.
+     */
+    CrewSEffectsDeclaration: "unece:DocumentCodeList#744",
+    /**
+     * Passenger list: 745.
+     */
+    PassengerList: "unece:DocumentCodeList#745",
+    /**
+     * Delivery notice (rail transport): 746.
+     */
+    DeliveryNotice: "unece:DocumentCodeList#746",
+    /**
+     * Payroll deductions advice: 747.
+     */
+    PayrollDeductionsAdvice: "unece:DocumentCodeList#747",
+    /**
+     * Consignment despatch advice: 748.
+     */
+    ConsignmentDespatchAdvice: "unece:DocumentCodeList#748",
+    /**
+     * Transport equipment gross mass verification message: 749.
+     */
+    TransportEquipmentGrossMassVerificationMessage: "unece:DocumentCodeList#749",
+    /**
+     * Request for statistical data: 75.
+     */
+    RequestForStatisticalData: "unece:DocumentCodeList#75",
+    /**
+     * Despatch note (post parcels): 750.
+     */
+    DespatchNote: "unece:DocumentCodeList#750",
+    /**
+     * Invoice information for accounting purposes: 751.
+     */
+    InvoiceInformationForAccountingPurposes: "unece:DocumentCodeList#751",
+    /**
+     * Plant Passport: 752.
+     */
+    PlantPassport: "unece:DocumentCodeList#752",
+    /**
+     * Certificate of sustainability: 753.
+     */
+    CertificateOfSustainability: "unece:DocumentCodeList#753",
+    /**
+     * Call for tender: 754.
+     */
+    CallForTender: "unece:DocumentCodeList#754",
+    /**
+     * Invitation to tender: 755.
+     */
+    InvitationToTender: "unece:DocumentCodeList#755",
+    /**
+     * European Single Procurement Document request: 756.
+     */
+    EuropeanSingleProcurementDocumentRequest: "unece:DocumentCodeList#756",
+    /**
+     * Tendering price/sales catalogue request: 757.
+     */
+    TenderingPriceSalesCatalogueRequest: "unece:DocumentCodeList#757",
+    /**
+     * Tender: 758.
+     */
+    Tender: "unece:DocumentCodeList#758",
+    /**
+     * European Single Procurement Document: 759.
+     */
+    EuropeanSingleProcurementDocument: "unece:DocumentCodeList#759",
+    /**
+     * Call-off delivery: 76.
+     */
+    CallOffDelivery: "unece:DocumentCodeList#76",
+    /**
+     * Multimodal/combined transport document (generic): 760.
+     */
+    MultimodalCombinedTransportDocument: "unece:DocumentCodeList#760",
+    /**
+     * Through bill of lading: 761.
+     */
+    ThroughBillOfLading: "unece:DocumentCodeList#761",
+    /**
+     * Tendering price/sales catalogue: 762.
+     */
+    TenderingPriceSalesCatalogue: "unece:DocumentCodeList#762",
+    /**
+     * Forwarder's certificate of transport: 763.
+     */
+    ForwarderSCertificateOfTransport: "unece:DocumentCodeList#763",
+    /**
+     * Combined transport document (generic): 764.
+     */
+    CombinedTransportDocument: "unece:DocumentCodeList#764",
+    /**
+     * Multimodal transport document (generic): 765.
+     */
+    MultimodalTransportDocument: "unece:DocumentCodeList#765",
+    /**
+     * Combined transport bill of lading/multimodal bill of lading: 766.
+     */
+    CombinedTransportBillOfLadingMultimodalBillOfLading: "unece:DocumentCodeList#766",
+    /**
+     * Acknowledgment of receipt: 767.
+     */
+    AcknowledgmentOfReceipt: "unece:DocumentCodeList#767",
+    /**
+     * Civil status document: 768.
+     */
+    CivilStatusDocument: "unece:DocumentCodeList#768",
+    /**
+     * Advice report: 769.
+     */
+    AdviceReport: "unece:DocumentCodeList#769",
+    /**
+     * Consignment status report: 77.
+     */
+    ConsignmentStatusReport: "unece:DocumentCodeList#77",
+    /**
+     * Booking confirmation: 770.
+     */
+    BookingConfirmation: "unece:DocumentCodeList#770",
+    /**
+     * Binding offer: 771.
+     */
+    BindingOffer: "unece:DocumentCodeList#771",
+    /**
+     * Binding customer agreement for contract: 772.
+     */
+    BindingCustomerAgreementForContract: "unece:DocumentCodeList#772",
+    /**
+     * Coverage confirmation note: 773.
+     */
+    CoverageConfirmationNote: "unece:DocumentCodeList#773",
+    /**
+     * General terms and conditions: 774.
+     */
+    GeneralTermsAndConditions: "unece:DocumentCodeList#774",
+    /**
+     * Calling forward notice: 775.
+     */
+    CallingForwardNotice: "unece:DocumentCodeList#775",
+    /**
+     * Contract clauses: 776.
+     */
+    ContractClauses: "unece:DocumentCodeList#776",
+    /**
+     * Specific contract conditions: 777.
+     */
+    SpecificContractConditions: "unece:DocumentCodeList#777",
+    /**
+     * Group insurance rules: 778.
+     */
+    GroupInsuranceRules: "unece:DocumentCodeList#778",
+    /**
+     * Questionnaire: 779.
+     */
+    Questionnaire: "unece:DocumentCodeList#779",
+    /**
+     * Inventory movement advice: 78.
+     */
+    InventoryMovementAdvice: "unece:DocumentCodeList#78",
+    /**
+     * Freight invoice: 780.
+     */
+    FreightInvoice: "unece:DocumentCodeList#780",
+    /**
+     * Arrival notice (goods): 781.
+     */
+    ArrivalNotice: "unece:DocumentCodeList#781",
+    /**
+     * Notice of circumstances preventing delivery (goods): 782.
+     */
+    NoticeOfCircumstancesPreventingDelivery: "unece:DocumentCodeList#782",
+    /**
+     * Notice of circumstances preventing transport (goods): 783.
+     */
+    NoticeOfCircumstancesPreventingTransport: "unece:DocumentCodeList#783",
+    /**
+     * Delivery notice (goods): 784.
+     */
+    DeliveryNotice784: "unece:DocumentCodeList#784",
+    /**
+     * Cargo manifest: 785.
+     */
+    CargoManifest: "unece:DocumentCodeList#785",
+    /**
+     * Freight manifest: 786.
+     */
+    FreightManifest: "unece:DocumentCodeList#786",
+    /**
+     * Bordereau: 787.
+     */
+    Bordereau: "unece:DocumentCodeList#787",
+    /**
+     * Container manifest (unit packing list): 788.
+     */
+    ContainerManifest: "unece:DocumentCodeList#788",
+    /**
+     * Charges note: 789.
+     */
+    ChargesNote: "unece:DocumentCodeList#789",
+    /**
+     * Inventory status advice: 79.
+     */
+    InventoryStatusAdvice: "unece:DocumentCodeList#79",
+    /**
+     * Advice of collection: 790.
+     */
+    AdviceOfCollection: "unece:DocumentCodeList#790",
+    /**
+     * Safety of ship certificate: 791.
+     */
+    SafetyOfShipCertificate: "unece:DocumentCodeList#791",
+    /**
+     * Safety of radio certificate: 792.
+     */
+    SafetyOfRadioCertificate: "unece:DocumentCodeList#792",
+    /**
+     * Safety of equipment certificate: 793.
+     */
+    SafetyOfEquipmentCertificate: "unece:DocumentCodeList#793",
+    /**
+     * Civil liability for oil certificate: 794.
+     */
+    CivilLiabilityForOilCertificate: "unece:DocumentCodeList#794",
+    /**
+     * Loadline document: 795.
+     */
+    LoadlineDocument: "unece:DocumentCodeList#795",
+    /**
+     * Derat document: 796.
+     */
+    DeratDocument: "unece:DocumentCodeList#796",
+    /**
+     * Maritime declaration of health: 797.
+     */
+    MaritimeDeclarationOfHealth: "unece:DocumentCodeList#797",
+    /**
+     * Certificate of registry: 798.
+     */
+    CertificateOfRegistry: "unece:DocumentCodeList#798",
+    /**
+     * Ship's stores declaration: 799.
+     */
+    ShipSStoresDeclaration: "unece:DocumentCodeList#799",
+    /**
+     * First sample test report: 8.
+     */
+    FirstSampleTestReport: "unece:DocumentCodeList#8",
+    /**
+     * Debit note related to goods or services: 80.
+     */
+    DebitNoteRelatedToGoodsOrServices: "unece:DocumentCodeList#80",
+    /**
+     * Credit note related to goods or services: 81.
+     */
+    CreditNoteRelatedToGoodsOrServices: "unece:DocumentCodeList#81",
+    /**
+     * Export licence, application for: 810.
+     */
+    ExportLicenceApplicationFor: "unece:DocumentCodeList#810",
+    /**
+     * Export licence: 811.
+     */
+    ExportLicence: "unece:DocumentCodeList#811",
+    /**
+     * Exchange control declaration, export: 812.
+     */
+    ExchangeControlDeclarationExport: "unece:DocumentCodeList#812",
+    /**
+     * Declaration of final beneficiary: 813.
+     */
+    DeclarationOfFinalBeneficiary: "unece:DocumentCodeList#813",
+    /**
+     * US, FATCA statement: 814.
+     */
+    USFATCAStatement: "unece:DocumentCodeList#814",
+    /**
+     * Insured status report: 815.
+     */
+    InsuredStatusReport: "unece:DocumentCodeList#815",
+    /**
+     * Group pension commitment information: 816.
+     */
+    GroupPensionCommitmentInformation: "unece:DocumentCodeList#816",
+    /**
+     * Claim notification: 817.
+     */
+    ClaimNotification: "unece:DocumentCodeList#817",
+    /**
+     * Assessment report: 818.
+     */
+    AssessmentReport: "unece:DocumentCodeList#818",
+    /**
+     * Loss statement: 819.
+     */
+    LossStatement: "unece:DocumentCodeList#819",
+    /**
+     * Metered services invoice: 82.
+     */
+    MeteredServicesInvoice: "unece:DocumentCodeList#82",
+    /**
+     * Despatch note model T: 820.
+     */
+    DespatchNoteModelT: "unece:DocumentCodeList#820",
+    /**
+     * Despatch note model T1: 821.
+     */
+    DespatchNoteModelT1: "unece:DocumentCodeList#821",
+    /**
+     * Despatch note model T2: 822.
+     */
+    DespatchNoteModelT2: "unece:DocumentCodeList#822",
+    /**
+     * Control document T5: 823.
+     */
+    ControlDocumentT5: "unece:DocumentCodeList#823",
+    /**
+     * Re-sending consignment note: 824.
+     */
+    ReSendingConsignmentNote: "unece:DocumentCodeList#824",
+    /**
+     * Despatch note model T2L: 825.
+     */
+    DespatchNoteModelT2L: "unece:DocumentCodeList#825",
+    /**
+     * Guarantee of cost acceptance: 826.
+     */
+    GuaranteeOfCostAcceptance: "unece:DocumentCodeList#826",
+    /**
+     * Close of claim: 827.
+     */
+    CloseOfClaim: "unece:DocumentCodeList#827",
+    /**
+     * Refusal of claim: 828.
+     */
+    RefusalOfClaim: "unece:DocumentCodeList#828",
+    /**
+     * Valuation report: 829.
+     */
+    ValuationReport: "unece:DocumentCodeList#829",
+    /**
+     * Credit note related to financial adjustments: 83.
+     */
+    CreditNoteRelatedToFinancialAdjustments: "unece:DocumentCodeList#83",
+    /**
+     * Goods declaration for exportation: 830.
+     */
+    GoodsDeclarationForExportation: "unece:DocumentCodeList#830",
+    /**
+     * Claim history certificate: 831.
+     */
+    ClaimHistoryCertificate: "unece:DocumentCodeList#831",
+    /**
+     * Accounting statement: 832.
+     */
+    AccountingStatement: "unece:DocumentCodeList#832",
+    /**
+     * Cargo declaration (departure): 833.
+     */
+    CargoDeclaration: "unece:DocumentCodeList#833",
+    /**
+     * Payment receipt confirmation: 834.
+     */
+    PaymentReceiptConfirmation: "unece:DocumentCodeList#834",
+    /**
+     * Certificate of paid insurance premium: 835.
+     */
+    CertificateOfPaidInsurancePremium: "unece:DocumentCodeList#835",
+    /**
+     * Insured party payment report: 836.
+     */
+    InsuredPartyPaymentReport: "unece:DocumentCodeList#836",
+    /**
+     * Third party payment report: 837.
+     */
+    ThirdPartyPaymentReport: "unece:DocumentCodeList#837",
+    /**
+     * Direct debit authorisation: 838.
+     */
+    DirectDebitAuthorisation: "unece:DocumentCodeList#838",
+    /**
+     * Physician report: 839.
+     */
+    PhysicianReport: "unece:DocumentCodeList#839",
+    /**
+     * Debit note related to financial adjustments: 84.
+     */
+    DebitNoteRelatedToFinancialAdjustments: "unece:DocumentCodeList#84",
+    /**
+     * Application for goods control certificate: 840.
+     */
+    ApplicationForGoodsControlCertificate: "unece:DocumentCodeList#840",
+    /**
+     * Goods control certificate: 841.
+     */
+    GoodsControlCertificate: "unece:DocumentCodeList#841",
+    /**
+     * Medical certificate: 842.
+     */
+    MedicalCertificate: "unece:DocumentCodeList#842",
+    /**
+     * Witness report: 843.
+     */
+    WitnessReport: "unece:DocumentCodeList#843",
+    /**
+     * Calculation note: 844.
+     */
+    CalculationNote: "unece:DocumentCodeList#844",
+    /**
+     * Communication from opposite party: 845.
+     */
+    CommunicationFromOppositeParty: "unece:DocumentCodeList#845",
+    /**
+     * Amicable agreement: 846.
+     */
+    AmicableAgreement: "unece:DocumentCodeList#846",
+    /**
+     * Out of court settlement: 847.
+     */
+    OutOfCourtSettlement: "unece:DocumentCodeList#847",
+    /**
+     * Legal action: 848.
+     */
+    LegalAction: "unece:DocumentCodeList#848",
+    /**
+     * Summons: 849.
+     */
+    Summons: "unece:DocumentCodeList#849",
+    /**
+     * Customs manifest: 85.
+     */
+    CustomsManifest: "unece:DocumentCodeList#85",
+    /**
+     * Application for phytosanitary certificate: 850.
+     */
+    ApplicationForPhytosanitaryCertificate: "unece:DocumentCodeList#850",
+    /**
+     * Phytosanitary certificate: 851.
+     */
+    PhytosanitaryCertificate: "unece:DocumentCodeList#851",
+    /**
+     * Sanitary certificate: 852.
+     */
+    SanitaryCertificate: "unece:DocumentCodeList#852",
+    /**
+     * Veterinary certificate: 853.
+     */
+    VeterinaryCertificate: "unece:DocumentCodeList#853",
+    /**
+     * Court judgment: 854.
+     */
+    CourtJudgment: "unece:DocumentCodeList#854",
+    /**
+     * Application for inspection certificate: 855.
+     */
+    ApplicationForInspectionCertificate: "unece:DocumentCodeList#855",
+    /**
+     * Inspection certificate: 856.
+     */
+    InspectionCertificate: "unece:DocumentCodeList#856",
+    /**
+     * Vehicle aboard document: 857.
+     */
+    VehicleAboardDocument: "unece:DocumentCodeList#857",
+    /**
+     * Image: 858.
+     */
+    Image: "unece:DocumentCodeList#858",
+    /**
+     * Audio: 859.
+     */
+    Audio: "unece:DocumentCodeList#859",
+    /**
+     * Vessel unpack report: 86.
+     */
+    VesselUnpackReport: "unece:DocumentCodeList#86",
+    /**
+     * Certificate of origin, application for: 860.
+     */
+    CertificateOfOriginApplicationFor: "unece:DocumentCodeList#860",
+    /**
+     * Certificate of origin: 861.
+     */
+    CertificateOfOrigin: "unece:DocumentCodeList#861",
+    /**
+     * Declaration of origin: 862.
+     */
+    DeclarationOfOrigin: "unece:DocumentCodeList#862",
+    /**
+     * Regional appellation certificate: 863.
+     */
+    RegionalAppellationCertificate: "unece:DocumentCodeList#863",
+    /**
+     * Preference certificate of origin: 864.
+     */
+    PreferenceCertificateOfOrigin: "unece:DocumentCodeList#864",
+    /**
+     * Certificate of origin form GSP: 865.
+     */
+    CertificateOfOriginFormGSP: "unece:DocumentCodeList#865",
+    /**
+     * Video: 866.
+     */
+    Video: "unece:DocumentCodeList#866",
+    /**
+     * Introductory letter: 867.
+     */
+    IntroductoryLetter: "unece:DocumentCodeList#867",
+    /**
+     * Data protection regulations statement: 868.
+     */
+    DataProtectionRegulationsStatement: "unece:DocumentCodeList#868",
+    /**
+     * Exclusive brokerage mandate: 869.
+     */
+    ExclusiveBrokerageMandate: "unece:DocumentCodeList#869",
+    /**
+     * General cargo summary manifest report: 87.
+     */
+    GeneralCargoSummaryManifestReport: "unece:DocumentCodeList#87",
+    /**
+     * Consular invoice: 870.
+     */
+    ConsularInvoice: "unece:DocumentCodeList#870",
+    /**
+     * Inquiry mandate: 871.
+     */
+    InquiryMandate: "unece:DocumentCodeList#871",
+    /**
+     * Risk analysis: 872.
+     */
+    RiskAnalysis: "unece:DocumentCodeList#872",
+    /**
+     * Transport equipment movement report, partial: 873.
+     */
+    TransportEquipmentMovementReportPartial: "unece:DocumentCodeList#873",
+    /**
+     * Conveyance declaration: 874.
+     */
+    ConveyanceDeclaration874: "unece:DocumentCodeList#874",
+    /**
+     * Partial construction invoice: 875.
+     */
+    PartialConstructionInvoice: "unece:DocumentCodeList#875",
+    /**
+     * Partial final construction invoice: 876.
+     */
+    PartialFinalConstructionInvoice: "unece:DocumentCodeList#876",
+    /**
+     * Final construction invoice: 877.
+     */
+    FinalConstructionInvoice: "unece:DocumentCodeList#877",
+    /**
+     * AEO Certificate of Security and/or Safety: 878.
+     */
+    AEOCertificateOfSecurityAndOrSafety: "unece:DocumentCodeList#878",
+    /**
+     * AEO Certificate of Conformity or Compliance: 879.
+     */
+    AEOCertificateOfConformityOrCompliance: "unece:DocumentCodeList#879",
+    /**
+     * Consignment unpack report: 88.
+     */
+    ConsignmentUnpackReport: "unece:DocumentCodeList#88",
+    /**
+     * Meat and meat by-products sanitary certificate: 89.
+     */
+    MeatAndMeatByProductsSanitaryCertificate: "unece:DocumentCodeList#89",
+    /**
+     * Dangerous goods declaration: 890.
+     */
+    DangerousGoodsDeclaration: "unece:DocumentCodeList#890",
+    /**
+     * AEO Certificate Full: 891.
+     */
+    AEOCertificateFull: "unece:DocumentCodeList#891",
+    /**
+     * Purchase Order Financing Request: 892.
+     */
+    PurchaseOrderFinancingRequest: "unece:DocumentCodeList#892",
+    /**
+     * Purchase Order Financing Request Status: 893.
+     */
+    PurchaseOrderFinancingRequestStatus: "unece:DocumentCodeList#893",
+    /**
+     * Purchase Order Financing Request Cancellation: 894.
+     */
+    PurchaseOrderFinancingRequestCancellation: "unece:DocumentCodeList#894",
+    /**
+     * Statistical document, export: 895.
+     */
+    StatisticalDocumentExport: "unece:DocumentCodeList#895",
+    /**
+     * INTRASTAT declaration: 896.
+     */
+    INTRASTATDeclaration: "unece:DocumentCodeList#896",
+    /**
+     * Transit certificate of approval: 897.
+     */
+    TransitCertificateOfApproval: "unece:DocumentCodeList#897",
+    /**
+     * Pre-packed cross docking consignment order: 898.
+     */
+    PrePackedCrossDockingConsignmentOrder: "unece:DocumentCodeList#898",
+    /**
+     * Traceability event declaration: 899.
+     */
+    TraceabilityEventDeclaration: "unece:DocumentCodeList#899",
+    /**
+     * Price/sales catalogue: 9.
+     */
+    PriceSalesCatalogue: "unece:DocumentCodeList#9",
+    /**
+     * Meat food products sanitary certificate: 90.
+     */
+    MeatFoodProductsSanitaryCertificate: "unece:DocumentCodeList#90",
+    /**
+     * Sustainability data request: 900.
+     */
+    SustainabilityDataRequest: "unece:DocumentCodeList#900",
+    /**
+     * Delivery verification certificate: 901.
+     */
+    DeliveryVerificationCertificate: "unece:DocumentCodeList#901",
+    /**
+     * Sustainability data response: 902.
+     */
+    SustainabilityDataResponse: "unece:DocumentCodeList#902",
+    /**
+     * Sustainability Inspection request: 903.
+     */
+    SustainabilityInspectionRequest: "unece:DocumentCodeList#903",
+    /**
+     * Sustainability Inspection response: 904.
+     */
+    SustainabilityInspectionResponse: "unece:DocumentCodeList#904",
+    /**
+     * Transport Means Forecast Information Message: 905.
+     */
+    TransportMeansForecastInformationMessage: "unece:DocumentCodeList#905",
+    /**
+     * Transport Means Actual Information Message: 906.
+     */
+    TransportMeansActualInformationMessage: "unece:DocumentCodeList#906",
+    /**
+     * Arrival Report Message: 907.
+     */
+    ArrivalReportMessage: "unece:DocumentCodeList#907",
+    /**
+     * Tally Message: 908.
+     */
+    TallyMessage: "unece:DocumentCodeList#908",
+    /**
+     * Goods Loading Message: 909.
+     */
+    GoodsLoadingMessage: "unece:DocumentCodeList#909",
+    /**
+     * Poultry sanitary certificate: 91.
+     */
+    PoultrySanitaryCertificate: "unece:DocumentCodeList#91",
+    /**
+     * Import licence, application for: 910.
+     */
+    ImportLicenceApplicationFor: "unece:DocumentCodeList#910",
+    /**
+     * Import licence: 911.
+     */
+    ImportLicence: "unece:DocumentCodeList#911",
+    /**
+     * Transport Means and Goods Release Message.: 912.
+     */
+    TransportMeansAndGoodsReleaseMessage: "unece:DocumentCodeList#912",
+    /**
+     * Customs declaration without commercial detail: 913.
+     */
+    CustomsDeclarationWithoutCommercialDetail: "unece:DocumentCodeList#913",
+    /**
+     * Customs declaration with commercial and item detail: 914.
+     */
+    CustomsDeclarationWithCommercialAndItemDetail: "unece:DocumentCodeList#914",
+    /**
+     * Customs declaration without item detail: 915.
+     */
+    CustomsDeclarationWithoutItemDetail: "unece:DocumentCodeList#915",
+    /**
+     * Related document: 916.
+     */
+    RelatedDocument: "unece:DocumentCodeList#916",
+    /**
+     * Receipt (Customs): 917.
+     */
+    Receipt: "unece:DocumentCodeList#917",
+    /**
+     * Horsemeat sanitary certificate: 92.
+     */
+    HorsemeatSanitaryCertificate: "unece:DocumentCodeList#92",
+    /**
+     * Application for exchange allocation: 925.
+     */
+    ApplicationForExchangeAllocation: "unece:DocumentCodeList#925",
+    /**
+     * Foreign exchange permit: 926.
+     */
+    ForeignExchangePermit: "unece:DocumentCodeList#926",
+    /**
+     * Exchange control declaration (import): 927.
+     */
+    ExchangeControlDeclaration: "unece:DocumentCodeList#927",
+    /**
+     * Goods declaration for importation: 929.
+     */
+    GoodsDeclarationForImportation: "unece:DocumentCodeList#929",
+    /**
+     * Casing sanitary certificate: 93.
+     */
+    CasingSanitaryCertificate: "unece:DocumentCodeList#93",
+    /**
+     * Goods declaration for home use: 930.
+     */
+    GoodsDeclarationForHomeUse: "unece:DocumentCodeList#930",
+    /**
+     * Customs immediate release declaration: 931.
+     */
+    CustomsImmediateReleaseDeclaration: "unece:DocumentCodeList#931",
+    /**
+     * Customs delivery note: 932.
+     */
+    CustomsDeliveryNote: "unece:DocumentCodeList#932",
+    /**
+     * Cargo declaration (arrival): 933.
+     */
+    CargoDeclaration933: "unece:DocumentCodeList#933",
+    /**
+     * Value declaration: 934.
+     */
+    ValueDeclaration: "unece:DocumentCodeList#934",
+    /**
+     * Customs invoice: 935.
+     */
+    CustomsInvoice: "unece:DocumentCodeList#935",
+    /**
+     * Customs declaration (post parcels): 936.
+     */
+    CustomsDeclaration: "unece:DocumentCodeList#936",
+    /**
+     * Tax declaration (value added tax): 937.
+     */
+    TaxDeclaration: "unece:DocumentCodeList#937",
+    /**
+     * Tax declaration (general): 938.
+     */
+    TaxDeclaration938: "unece:DocumentCodeList#938",
+    /**
+     * Pharmaceutical sanitary certificate: 94.
+     */
+    PharmaceuticalSanitaryCertificate: "unece:DocumentCodeList#94",
+    /**
+     * Tax demand: 940.
+     */
+    TaxDemand: "unece:DocumentCodeList#940",
+    /**
+     * Embargo permit: 941.
+     */
+    EmbargoPermit: "unece:DocumentCodeList#941",
+    /**
+     * Inedible sanitary certificate: 95.
+     */
+    InedibleSanitaryCertificate: "unece:DocumentCodeList#95",
+    /**
+     * Goods declaration for Customs transit: 950.
+     */
+    GoodsDeclarationForCustomsTransit: "unece:DocumentCodeList#950",
+    /**
+     * TIF form: 951.
+     */
+    TIFForm: "unece:DocumentCodeList#951",
+    /**
+     * TIR carnet: 952.
+     */
+    TIRCarnet: "unece:DocumentCodeList#952",
+    /**
+     * EC carnet: 953.
+     */
+    ECCarnet: "unece:DocumentCodeList#953",
+    /**
+     * EUR 1 certificate of origin: 954.
+     */
+    EUR1CertificateOfOrigin: "unece:DocumentCodeList#954",
+    /**
+     * ATA carnet: 955.
+     */
+    ATACarnet: "unece:DocumentCodeList#955",
+    /**
+     * Impending arrival: 96.
+     */
+    ImpendingArrival: "unece:DocumentCodeList#96",
+    /**
+     * Single administrative document: 960.
+     */
+    SingleAdministrativeDocument: "unece:DocumentCodeList#960",
+    /**
+     * General response (Customs): 961.
+     */
+    GeneralResponse: "unece:DocumentCodeList#961",
+    /**
+     * Document response (Customs): 962.
+     */
+    DocumentResponse: "unece:DocumentCodeList#962",
+    /**
+     * Error response (Customs): 963.
+     */
+    ErrorResponse: "unece:DocumentCodeList#963",
+    /**
+     * Package response (Customs): 964.
+     */
+    PackageResponse: "unece:DocumentCodeList#964",
+    /**
+     * Tax calculation/confirmation response (Customs): 965.
+     */
+    TaxCalculationConfirmationResponse: "unece:DocumentCodeList#965",
+    /**
+     * Quota prior allocation certificate: 966.
+     */
+    QuotaPriorAllocationCertificate: "unece:DocumentCodeList#966",
+    /**
+     * Means of transport advice: 97.
+     */
+    MeansOfTransportAdvice: "unece:DocumentCodeList#97",
+    /**
+     * Wagon report: 970.
+     */
+    WagonReport: "unece:DocumentCodeList#970",
+    /**
+     * Transit Conveyor Document: 971.
+     */
+    TransitConveyorDocument: "unece:DocumentCodeList#971",
+    /**
+     * Rail consignment note forwarder copy: 972.
+     */
+    RailConsignmentNoteForwarderCopy: "unece:DocumentCodeList#972",
+    /**
+     * Duty suspended goods: 974.
+     */
+    DutySuspendedGoods: "unece:DocumentCodeList#974",
+    /**
+     * Proof of transit declaration: 975.
+     */
+    ProofOfTransitDeclaration: "unece:DocumentCodeList#975",
+    /**
+     * Container transfer note: 976.
+     */
+    ContainerTransferNote: "unece:DocumentCodeList#976",
+    /**
+     * NATO transit document: 977.
+     */
+    NATOTransitDocument: "unece:DocumentCodeList#977",
+    /**
+     * Transfrontier waste shipment authorization: 978.
+     */
+    TransfrontierWasteShipmentAuthorization: "unece:DocumentCodeList#978",
+    /**
+     * Transfrontier waste shipment movement document: 979.
+     */
+    TransfrontierWasteShipmentMovementDocument: "unece:DocumentCodeList#979",
+    /**
+     * Arrival information: 98.
+     */
+    ArrivalInformation: "unece:DocumentCodeList#98",
+    /**
+     * Cargo release notification: 99.
+     */
+    CargoReleaseNotification: "unece:DocumentCodeList#99",
+    /**
+     * End use authorization: 990.
+     */
+    EndUseAuthorization: "unece:DocumentCodeList#990",
+    /**
+     * Government contract: 991.
+     */
+    GovernmentContract: "unece:DocumentCodeList#991",
+    /**
+     * Statistical document, import: 995.
+     */
+    StatisticalDocumentImport: "unece:DocumentCodeList#995",
+    /**
+     * Application for documentary credit: 996.
+     */
+    ApplicationForDocumentaryCredit: "unece:DocumentCodeList#996",
+    /**
+     * Previous Customs document/message: 998.
+     */
+    PreviousCustomsDocumentMessage: "unece:DocumentCodeList#998"
+};
+//# sourceMappingURL=uneceDocumentCodeList.js.map