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

package/dist/es/models/lists/uneceReferenceCodeList.js.map

@@ -0,0 +1 @@
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Copyright 2025 IOTA Stiftung.\n// SPDX-License-Identifier: Apache-2.0.\n/* cSpell:disable */\n/* This file is auto-generated with the generateInterfaces script, do not edit manually. */\n\n/**\n * A character string used to represent a reference.\n * @see https://vocabulary.uncefact.org/ReferenceCodeList\n */\n// eslint-disable-next-line @typescript-eslint/naming-convention\nexport const UneceReferenceCodeList = {\n\t/**\n\t * Order acknowledgement document identifier: AAA.\n\t */\n\tOrderAcknowledgementDocumentIdentifier: \"unece:ReferenceCodeList#AAA\",\n\n\t/**\n\t * Proforma invoice document identifier: AAB.\n\t */\n\tProformaInvoiceDocumentIdentifier: \"unece:ReferenceCodeList#AAB\",\n\n\t/**\n\t * Documentary credit identifier: AAC.\n\t */\n\tDocumentaryCreditIdentifier: \"unece:ReferenceCodeList#AAC\",\n\n\t/**\n\t * Contract document addendum identifier: AAD.\n\t */\n\tContractDocumentAddendumIdentifier: \"unece:ReferenceCodeList#AAD\",\n\n\t/**\n\t * Goods declaration number: AAE.\n\t */\n\tGoodsDeclarationNumber: \"unece:ReferenceCodeList#AAE\",\n\n\t/**\n\t * Debit card number: AAF.\n\t */\n\tDebitCardNumber: \"unece:ReferenceCodeList#AAF\",\n\n\t/**\n\t * Offer number: AAG.\n\t */\n\tOfferNumber: \"unece:ReferenceCodeList#AAG\",\n\n\t/**\n\t * Bank's batch interbank transaction reference number: AAH.\n\t */\n\tBankSBatchInterbankTransactionReferenceNumber: \"unece:ReferenceCodeList#AAH\",\n\n\t/**\n\t * Bank's individual interbank transaction reference number: AAI.\n\t */\n\tBankSIndividualInterbankTransactionReferenceNumber: \"unece:ReferenceCodeList#AAI\",\n\n\t/**\n\t * Delivery order number: AAJ.\n\t */\n\tDeliveryOrderNumber: \"unece:ReferenceCodeList#AAJ\",\n\n\t/**\n\t * Despatch advice number: AAK.\n\t */\n\tDespatchAdviceNumber: \"unece:ReferenceCodeList#AAK\",\n\n\t/**\n\t * Drawing number: AAL.\n\t */\n\tDrawingNumber: \"unece:ReferenceCodeList#AAL\",\n\n\t/**\n\t * Waybill number: AAM.\n\t */\n\tWaybillNumber: \"unece:ReferenceCodeList#AAM\",\n\n\t/**\n\t * Delivery schedule number: AAN.\n\t */\n\tDeliveryScheduleNumber: \"unece:ReferenceCodeList#AAN\",\n\n\t/**\n\t * Consignment identifier, consignee assigned: AAO.\n\t */\n\tConsignmentIdentifierConsigneeAssigned: \"unece:ReferenceCodeList#AAO\",\n\n\t/**\n\t * Partial shipment identifier: AAP.\n\t */\n\tPartialShipmentIdentifier: \"unece:ReferenceCodeList#AAP\",\n\n\t/**\n\t * Transport equipment identifier: AAQ.\n\t */\n\tTransportEquipmentIdentifier: \"unece:ReferenceCodeList#AAQ\",\n\n\t/**\n\t * Municipality assigned business registry number: AAR.\n\t */\n\tMunicipalityAssignedBusinessRegistryNumber: \"unece:ReferenceCodeList#AAR\",\n\n\t/**\n\t * Transport contract document identifier: AAS.\n\t */\n\tTransportContractDocumentIdentifier: \"unece:ReferenceCodeList#AAS\",\n\n\t/**\n\t * Master label number: AAT.\n\t */\n\tMasterLabelNumber: \"unece:ReferenceCodeList#AAT\",\n\n\t/**\n\t * Despatch note document identifier: AAU.\n\t */\n\tDespatchNoteDocumentIdentifier: \"unece:ReferenceCodeList#AAU\",\n\n\t/**\n\t * Enquiry number: AAV.\n\t */\n\tEnquiryNumber: \"unece:ReferenceCodeList#AAV\",\n\n\t/**\n\t * Docket number: AAW.\n\t */\n\tDocketNumber: \"unece:ReferenceCodeList#AAW\",\n\n\t/**\n\t * Civil action number: AAX.\n\t */\n\tCivilActionNumber: \"unece:ReferenceCodeList#AAX\",\n\n\t/**\n\t * Carrier's agent reference number: AAY.\n\t */\n\tCarrierSAgentReferenceNumber: \"unece:ReferenceCodeList#AAY\",\n\n\t/**\n\t * Standard Carrier Alpha Code (SCAC) number: AAZ.\n\t */\n\tStandardCarrierAlphaCodeNumber: \"unece:ReferenceCodeList#AAZ\",\n\n\t/**\n\t * Customs valuation decision number: ABA.\n\t */\n\tCustomsValuationDecisionNumber: \"unece:ReferenceCodeList#ABA\",\n\n\t/**\n\t * End use authorization number: ABB.\n\t */\n\tEndUseAuthorizationNumber: \"unece:ReferenceCodeList#ABB\",\n\n\t/**\n\t * Anti-dumping case number: ABC.\n\t */\n\tAntiDumpingCaseNumber: \"unece:ReferenceCodeList#ABC\",\n\n\t/**\n\t * Customs tariff number: ABD.\n\t */\n\tCustomsTariffNumber: \"unece:ReferenceCodeList#ABD\",\n\n\t/**\n\t * Declarant's reference number: ABE.\n\t */\n\tDeclarantSReferenceNumber: \"unece:ReferenceCodeList#ABE\",\n\n\t/**\n\t * Repair estimate number: ABF.\n\t */\n\tRepairEstimateNumber: \"unece:ReferenceCodeList#ABF\",\n\n\t/**\n\t * Customs decision request number: ABG.\n\t */\n\tCustomsDecisionRequestNumber: \"unece:ReferenceCodeList#ABG\",\n\n\t/**\n\t * Sub-house bill of lading number: ABH.\n\t */\n\tSubHouseBillOfLadingNumber: \"unece:ReferenceCodeList#ABH\",\n\n\t/**\n\t * Tax payment identifier: ABI.\n\t */\n\tTaxPaymentIdentifier: \"unece:ReferenceCodeList#ABI\",\n\n\t/**\n\t * Quota number: ABJ.\n\t */\n\tQuotaNumber: \"unece:ReferenceCodeList#ABJ\",\n\n\t/**\n\t * Transit (onward carriage) guarantee (bond) number: ABK.\n\t */\n\tTransitGuaranteeBondNumber: \"unece:ReferenceCodeList#ABK\",\n\n\t/**\n\t * Customs guarantee number: ABL.\n\t */\n\tCustomsGuaranteeNumber: \"unece:ReferenceCodeList#ABL\",\n\n\t/**\n\t * Replacing part number: ABM.\n\t */\n\tReplacingPartNumber: \"unece:ReferenceCodeList#ABM\",\n\n\t/**\n\t * Seller's catalogue number: ABN.\n\t */\n\tSellerSCatalogueNumber: \"unece:ReferenceCodeList#ABN\",\n\n\t/**\n\t * Originator's reference: ABO.\n\t */\n\tOriginatorSReference: \"unece:ReferenceCodeList#ABO\",\n\n\t/**\n\t * Declarant's Customs identity number: ABP.\n\t */\n\tDeclarantSCustomsIdentityNumber: \"unece:ReferenceCodeList#ABP\",\n\n\t/**\n\t * Importer reference number: ABQ.\n\t */\n\tImporterReferenceNumber: \"unece:ReferenceCodeList#ABQ\",\n\n\t/**\n\t * Export clearance instruction reference number: ABR.\n\t */\n\tExportClearanceInstructionReferenceNumber: \"unece:ReferenceCodeList#ABR\",\n\n\t/**\n\t * Import clearance instruction reference number: ABS.\n\t */\n\tImportClearanceInstructionReferenceNumber: \"unece:ReferenceCodeList#ABS\",\n\n\t/**\n\t * Goods declaration document identifier, Customs: ABT.\n\t */\n\tGoodsDeclarationDocumentIdentifierCustoms: \"unece:ReferenceCodeList#ABT\",\n\n\t/**\n\t * Article number: ABU.\n\t */\n\tArticleNumber: \"unece:ReferenceCodeList#ABU\",\n\n\t/**\n\t * Intra-plant routing: ABV.\n\t */\n\tIntraPlantRouting: \"unece:ReferenceCodeList#ABV\",\n\n\t/**\n\t * Stock keeping unit number: ABW.\n\t */\n\tStockKeepingUnitNumber: \"unece:ReferenceCodeList#ABW\",\n\n\t/**\n\t * Text Element Identifier deletion reference: ABX.\n\t */\n\tTextElementIdentifierDeletionReference: \"unece:ReferenceCodeList#ABX\",\n\n\t/**\n\t * Allotment identification (Air): ABY.\n\t */\n\tAllotmentIdentification: \"unece:ReferenceCodeList#ABY\",\n\n\t/**\n\t * Vehicle licence number: ABZ.\n\t */\n\tVehicleLicenceNumber: \"unece:ReferenceCodeList#ABZ\",\n\n\t/**\n\t * Air cargo transfer manifest: AC.\n\t */\n\tAirCargoTransferManifest: \"unece:ReferenceCodeList#AC\",\n\n\t/**\n\t * Cargo acceptance order reference number: ACA.\n\t */\n\tCargoAcceptanceOrderReferenceNumber: \"unece:ReferenceCodeList#ACA\",\n\n\t/**\n\t * US government agency number: ACB.\n\t */\n\tUSGovernmentAgencyNumber: \"unece:ReferenceCodeList#ACB\",\n\n\t/**\n\t * Shipping unit identification: ACC.\n\t */\n\tShippingUnitIdentification: \"unece:ReferenceCodeList#ACC\",\n\n\t/**\n\t * Additional reference number: ACD.\n\t */\n\tAdditionalReferenceNumber: \"unece:ReferenceCodeList#ACD\",\n\n\t/**\n\t * Related document number: ACE.\n\t */\n\tRelatedDocumentNumber: \"unece:ReferenceCodeList#ACE\",\n\n\t/**\n\t * Addressee reference: ACF.\n\t */\n\tAddresseeReference: \"unece:ReferenceCodeList#ACF\",\n\n\t/**\n\t * ATA carnet number: ACG.\n\t */\n\tATACarnetNumber: \"unece:ReferenceCodeList#ACG\",\n\n\t/**\n\t * Packaging unit identification: ACH.\n\t */\n\tPackagingUnitIdentification: \"unece:ReferenceCodeList#ACH\",\n\n\t/**\n\t * Outerpackaging unit identification: ACI.\n\t */\n\tOuterpackagingUnitIdentification: \"unece:ReferenceCodeList#ACI\",\n\n\t/**\n\t * Customer material specification number: ACJ.\n\t */\n\tCustomerMaterialSpecificationNumber: \"unece:ReferenceCodeList#ACJ\",\n\n\t/**\n\t * Bank reference: ACK.\n\t */\n\tBankReference: \"unece:ReferenceCodeList#ACK\",\n\n\t/**\n\t * Principal reference number: ACL.\n\t */\n\tPrincipalReferenceNumber: \"unece:ReferenceCodeList#ACL\",\n\n\t/**\n\t * Collection advice document identifier: ACN.\n\t */\n\tCollectionAdviceDocumentIdentifier: \"unece:ReferenceCodeList#ACN\",\n\n\t/**\n\t * Iron charge number: ACO.\n\t */\n\tIronChargeNumber: \"unece:ReferenceCodeList#ACO\",\n\n\t/**\n\t * Hot roll number: ACP.\n\t */\n\tHotRollNumber: \"unece:ReferenceCodeList#ACP\",\n\n\t/**\n\t * Cold roll number: ACQ.\n\t */\n\tColdRollNumber: \"unece:ReferenceCodeList#ACQ\",\n\n\t/**\n\t * Railway wagon number: ACR.\n\t */\n\tRailwayWagonNumber: \"unece:ReferenceCodeList#ACR\",\n\n\t/**\n\t * Unique claims reference number of the sender: ACT.\n\t */\n\tUniqueClaimsReferenceNumberOfTheSender: \"unece:ReferenceCodeList#ACT\",\n\n\t/**\n\t * Loss/event number: ACU.\n\t */\n\tLossEventNumber: \"unece:ReferenceCodeList#ACU\",\n\n\t/**\n\t * Estimate order reference number: ACV.\n\t */\n\tEstimateOrderReferenceNumber: \"unece:ReferenceCodeList#ACV\",\n\n\t/**\n\t * Reference number to previous message: ACW.\n\t */\n\tReferenceNumberToPreviousMessage: \"unece:ReferenceCodeList#ACW\",\n\n\t/**\n\t * Banker's acceptance: ACX.\n\t */\n\tBankerSAcceptance: \"unece:ReferenceCodeList#ACX\",\n\n\t/**\n\t * Duty memo number: ACY.\n\t */\n\tDutyMemoNumber: \"unece:ReferenceCodeList#ACY\",\n\n\t/**\n\t * Equipment transport charge number: ACZ.\n\t */\n\tEquipmentTransportChargeNumber: \"unece:ReferenceCodeList#ACZ\",\n\n\t/**\n\t * Buyer's item number: ADA.\n\t */\n\tBuyerSItemNumber: \"unece:ReferenceCodeList#ADA\",\n\n\t/**\n\t * Matured certificate of deposit: ADB.\n\t */\n\tMaturedCertificateOfDeposit: \"unece:ReferenceCodeList#ADB\",\n\n\t/**\n\t * Loan: ADC.\n\t */\n\tLoan: \"unece:ReferenceCodeList#ADC\",\n\n\t/**\n\t * Analysis number/test number: ADD.\n\t */\n\tAnalysisNumberTestNumber: \"unece:ReferenceCodeList#ADD\",\n\n\t/**\n\t * Account number: ADE.\n\t */\n\tAccountNumber: \"unece:ReferenceCodeList#ADE\",\n\n\t/**\n\t * Treaty number: ADF.\n\t */\n\tTreatyNumber: \"unece:ReferenceCodeList#ADF\",\n\n\t/**\n\t * Catastrophe number: ADG.\n\t */\n\tCatastropheNumber: \"unece:ReferenceCodeList#ADG\",\n\n\t/**\n\t * Bureau signing (statement reference): ADI.\n\t */\n\tBureauSigning: \"unece:ReferenceCodeList#ADI\",\n\n\t/**\n\t * Company / syndicate reference 1: ADJ.\n\t */\n\tCompanySyndicateReference1: \"unece:ReferenceCodeList#ADJ\",\n\n\t/**\n\t * Company / syndicate reference 2: ADK.\n\t */\n\tCompanySyndicateReference2: \"unece:ReferenceCodeList#ADK\",\n\n\t/**\n\t * Ordering customer consignment reference number: ADL.\n\t */\n\tOrderingCustomerConsignmentReferenceNumber: \"unece:ReferenceCodeList#ADL\",\n\n\t/**\n\t * Shipowner's authorization number: ADM.\n\t */\n\tShipownerSAuthorizationNumber: \"unece:ReferenceCodeList#ADM\",\n\n\t/**\n\t * Inland transport order number: ADN.\n\t */\n\tInlandTransportOrderNumber: \"unece:ReferenceCodeList#ADN\",\n\n\t/**\n\t * Container work order reference number: ADO.\n\t */\n\tContainerWorkOrderReferenceNumber: \"unece:ReferenceCodeList#ADO\",\n\n\t/**\n\t * Statement number: ADP.\n\t */\n\tStatementNumber: \"unece:ReferenceCodeList#ADP\",\n\n\t/**\n\t * Unique market reference: ADQ.\n\t */\n\tUniqueMarketReference: \"unece:ReferenceCodeList#ADQ\",\n\n\t/**\n\t * Group accounting: ADT.\n\t */\n\tGroupAccounting: \"unece:ReferenceCodeList#ADT\",\n\n\t/**\n\t * Broker reference 1: ADU.\n\t */\n\tBrokerReference1: \"unece:ReferenceCodeList#ADU\",\n\n\t/**\n\t * Broker reference 2: ADV.\n\t */\n\tBrokerReference2: \"unece:ReferenceCodeList#ADV\",\n\n\t/**\n\t * Lloyd's claims office reference: ADW.\n\t */\n\tLloydSClaimsOfficeReference: \"unece:ReferenceCodeList#ADW\",\n\n\t/**\n\t * Secure delivery terms and conditions agreement reference: ADX.\n\t */\n\tSecureDeliveryTermsAndConditionsAgreementReference: \"unece:ReferenceCodeList#ADX\",\n\n\t/**\n\t * Report number: ADY.\n\t */\n\tReportNumber: \"unece:ReferenceCodeList#ADY\",\n\n\t/**\n\t * Trader account number: ADZ.\n\t */\n\tTraderAccountNumber: \"unece:ReferenceCodeList#ADZ\",\n\n\t/**\n\t * Authorization for expense (AFE) number: AE.\n\t */\n\tAuthorizationForExpenseNumber: \"unece:ReferenceCodeList#AE\",\n\n\t/**\n\t * Government agency reference number: AEA.\n\t */\n\tGovernmentAgencyReferenceNumber: \"unece:ReferenceCodeList#AEA\",\n\n\t/**\n\t * Assembly number: AEB.\n\t */\n\tAssemblyNumber: \"unece:ReferenceCodeList#AEB\",\n\n\t/**\n\t * Symbol number: AEC.\n\t */\n\tSymbolNumber: \"unece:ReferenceCodeList#AEC\",\n\n\t/**\n\t * Commodity number: AED.\n\t */\n\tCommodityNumber: \"unece:ReferenceCodeList#AED\",\n\n\t/**\n\t * Eur 1 certificate number: AEE.\n\t */\n\tEur1CertificateNumber: \"unece:ReferenceCodeList#AEE\",\n\n\t/**\n\t * Customer process specification number: AEF.\n\t */\n\tCustomerProcessSpecificationNumber: \"unece:ReferenceCodeList#AEF\",\n\n\t/**\n\t * Customer specification number: AEG.\n\t */\n\tCustomerSpecificationNumber: \"unece:ReferenceCodeList#AEG\",\n\n\t/**\n\t * Applicable instructions or standards: AEH.\n\t */\n\tApplicableInstructionsOrStandards: \"unece:ReferenceCodeList#AEH\",\n\n\t/**\n\t * Registration number of previous Customs declaration: AEI.\n\t */\n\tRegistrationNumberOfPreviousCustomsDeclaration: \"unece:ReferenceCodeList#AEI\",\n\n\t/**\n\t * Post-entry reference: AEJ.\n\t */\n\tPostEntryReference: \"unece:ReferenceCodeList#AEJ\",\n\n\t/**\n\t * Payment order number: AEK.\n\t */\n\tPaymentOrderNumber: \"unece:ReferenceCodeList#AEK\",\n\n\t/**\n\t * Delivery number (transport): AEL.\n\t */\n\tDeliveryNumber: \"unece:ReferenceCodeList#AEL\",\n\n\t/**\n\t * Transport route: AEM.\n\t */\n\tTransportRoute: \"unece:ReferenceCodeList#AEM\",\n\n\t/**\n\t * Customer's unit inventory number: AEN.\n\t */\n\tCustomerSUnitInventoryNumber: \"unece:ReferenceCodeList#AEN\",\n\n\t/**\n\t * Product reservation number: AEO.\n\t */\n\tProductReservationNumber: \"unece:ReferenceCodeList#AEO\",\n\n\t/**\n\t * Project number: AEP.\n\t */\n\tProjectNumber: \"unece:ReferenceCodeList#AEP\",\n\n\t/**\n\t * Drawing list number: AEQ.\n\t */\n\tDrawingListNumber: \"unece:ReferenceCodeList#AEQ\",\n\n\t/**\n\t * Project specification number: AER.\n\t */\n\tProjectSpecificationNumber: \"unece:ReferenceCodeList#AER\",\n\n\t/**\n\t * Primary reference: AES.\n\t */\n\tPrimaryReference: \"unece:ReferenceCodeList#AES\",\n\n\t/**\n\t * Request for cancellation number: AET.\n\t */\n\tRequestForCancellationNumber: \"unece:ReferenceCodeList#AET\",\n\n\t/**\n\t * Supplier's control number: AEU.\n\t */\n\tSupplierSControlNumber: \"unece:ReferenceCodeList#AEU\",\n\n\t/**\n\t * Shipping note number: AEV.\n\t */\n\tShippingNoteNumber: \"unece:ReferenceCodeList#AEV\",\n\n\t/**\n\t * Empty container bill number: AEW.\n\t */\n\tEmptyContainerBillNumber: \"unece:ReferenceCodeList#AEW\",\n\n\t/**\n\t * Non-negotiable maritime transport document number: AEX.\n\t */\n\tNonNegotiableMaritimeTransportDocumentNumber: \"unece:ReferenceCodeList#AEX\",\n\n\t/**\n\t * Substitute air waybill number: AEY.\n\t */\n\tSubstituteAirWaybillNumber: \"unece:ReferenceCodeList#AEY\",\n\n\t/**\n\t * Despatch note (post parcels) number: AEZ.\n\t */\n\tDespatchNoteNumber: \"unece:ReferenceCodeList#AEZ\",\n\n\t/**\n\t * Airlines flight identification number: AF.\n\t */\n\tAirlinesFlightIdentificationNumber: \"unece:ReferenceCodeList#AF\",\n\n\t/**\n\t * Through bill of lading number: AFA.\n\t */\n\tThroughBillOfLadingNumber: \"unece:ReferenceCodeList#AFA\",\n\n\t/**\n\t * Cargo manifest number: AFB.\n\t */\n\tCargoManifestNumber: \"unece:ReferenceCodeList#AFB\",\n\n\t/**\n\t * Bordereau number: AFC.\n\t */\n\tBordereauNumber: \"unece:ReferenceCodeList#AFC\",\n\n\t/**\n\t * Customs item number: AFD.\n\t */\n\tCustomsItemNumber: \"unece:ReferenceCodeList#AFD\",\n\n\t/**\n\t * Export Control Commodity number (ECCN): AFE.\n\t */\n\tExportControlCommodityNumber: \"unece:ReferenceCodeList#AFE\",\n\n\t/**\n\t * Marking/label reference: AFF.\n\t */\n\tMarkingLabelReference: \"unece:ReferenceCodeList#AFF\",\n\n\t/**\n\t * Tariff number: AFG.\n\t */\n\tTariffNumber: \"unece:ReferenceCodeList#AFG\",\n\n\t/**\n\t * Replenishment purchase order number: AFH.\n\t */\n\tReplenishmentPurchaseOrderNumber: \"unece:ReferenceCodeList#AFH\",\n\n\t/**\n\t * Immediate transportation no. for in bond movement: AFI.\n\t */\n\tImmediateTransportationNoForInBondMovement: \"unece:ReferenceCodeList#AFI\",\n\n\t/**\n\t * Transportation exportation no. for in bond movement: AFJ.\n\t */\n\tTransportationExportationNoForInBondMovement: \"unece:ReferenceCodeList#AFJ\",\n\n\t/**\n\t * Immediate exportation no. for in bond movement: AFK.\n\t */\n\tImmediateExportationNoForInBondMovement: \"unece:ReferenceCodeList#AFK\",\n\n\t/**\n\t * Associated invoices: AFL.\n\t */\n\tAssociatedInvoices: \"unece:ReferenceCodeList#AFL\",\n\n\t/**\n\t * Secondary Customs reference: AFM.\n\t */\n\tSecondaryCustomsReference: \"unece:ReferenceCodeList#AFM\",\n\n\t/**\n\t * Account party's reference: AFN.\n\t */\n\tAccountPartySReference: \"unece:ReferenceCodeList#AFN\",\n\n\t/**\n\t * Beneficiary's reference: AFO.\n\t */\n\tBeneficiarySReference: \"unece:ReferenceCodeList#AFO\",\n\n\t/**\n\t * Second beneficiary's reference: AFP.\n\t */\n\tSecondBeneficiarySReference: \"unece:ReferenceCodeList#AFP\",\n\n\t/**\n\t * Applicant's bank reference: AFQ.\n\t */\n\tApplicantSBankReference: \"unece:ReferenceCodeList#AFQ\",\n\n\t/**\n\t * Issuing bank's reference: AFR.\n\t */\n\tIssuingBankSReference: \"unece:ReferenceCodeList#AFR\",\n\n\t/**\n\t * Beneficiary's bank reference: AFS.\n\t */\n\tBeneficiarySBankReference: \"unece:ReferenceCodeList#AFS\",\n\n\t/**\n\t * Direct payment valuation number: AFT.\n\t */\n\tDirectPaymentValuationNumber: \"unece:ReferenceCodeList#AFT\",\n\n\t/**\n\t * Direct payment valuation request number: AFU.\n\t */\n\tDirectPaymentValuationRequestNumber: \"unece:ReferenceCodeList#AFU\",\n\n\t/**\n\t * Quantity valuation number: AFV.\n\t */\n\tQuantityValuationNumber: \"unece:ReferenceCodeList#AFV\",\n\n\t/**\n\t * Quantity valuation request number: AFW.\n\t */\n\tQuantityValuationRequestNumber: \"unece:ReferenceCodeList#AFW\",\n\n\t/**\n\t * Bill of quantities number: AFX.\n\t */\n\tBillOfQuantitiesNumber: \"unece:ReferenceCodeList#AFX\",\n\n\t/**\n\t * Payment valuation number: AFY.\n\t */\n\tPaymentValuationNumber: \"unece:ReferenceCodeList#AFY\",\n\n\t/**\n\t * Situation number: AFZ.\n\t */\n\tSituationNumber: \"unece:ReferenceCodeList#AFZ\",\n\n\t/**\n\t * Agreement to pay number: AGA.\n\t */\n\tAgreementToPayNumber: \"unece:ReferenceCodeList#AGA\",\n\n\t/**\n\t * Contract party reference number: AGB.\n\t */\n\tContractPartyReferenceNumber: \"unece:ReferenceCodeList#AGB\",\n\n\t/**\n\t * Account party's bank reference: AGC.\n\t */\n\tAccountPartySBankReference: \"unece:ReferenceCodeList#AGC\",\n\n\t/**\n\t * Agent's bank reference: AGD.\n\t */\n\tAgentSBankReference: \"unece:ReferenceCodeList#AGD\",\n\n\t/**\n\t * Agent's reference: AGE.\n\t */\n\tAgentSReference: \"unece:ReferenceCodeList#AGE\",\n\n\t/**\n\t * Applicant's reference: AGF.\n\t */\n\tApplicantSReference: \"unece:ReferenceCodeList#AGF\",\n\n\t/**\n\t * Dispute number: AGG.\n\t */\n\tDisputeNumber: \"unece:ReferenceCodeList#AGG\",\n\n\t/**\n\t * Credit rating agency's reference number: AGH.\n\t */\n\tCreditRatingAgencySReferenceNumber: \"unece:ReferenceCodeList#AGH\",\n\n\t/**\n\t * Request number: AGI.\n\t */\n\tRequestNumber: \"unece:ReferenceCodeList#AGI\",\n\n\t/**\n\t * Single transaction sequence number: AGJ.\n\t */\n\tSingleTransactionSequenceNumber: \"unece:ReferenceCodeList#AGJ\",\n\n\t/**\n\t * Application reference number: AGK.\n\t */\n\tApplicationReferenceNumber: \"unece:ReferenceCodeList#AGK\",\n\n\t/**\n\t * Delivery verification certificate: AGL.\n\t */\n\tDeliveryVerificationCertificate: \"unece:ReferenceCodeList#AGL\",\n\n\t/**\n\t * Number of temporary importation document: AGM.\n\t */\n\tNumberOfTemporaryImportationDocument: \"unece:ReferenceCodeList#AGM\",\n\n\t/**\n\t * Reference number quoted on statement: AGN.\n\t */\n\tReferenceNumberQuotedOnStatement: \"unece:ReferenceCodeList#AGN\",\n\n\t/**\n\t * Sender's reference to the original message: AGO.\n\t */\n\tSenderSReferenceToTheOriginalMessage: \"unece:ReferenceCodeList#AGO\",\n\n\t/**\n\t * Company issued equipment ID: AGP.\n\t */\n\tCompanyIssuedEquipmentID: \"unece:ReferenceCodeList#AGP\",\n\n\t/**\n\t * Domestic flight number: AGQ.\n\t */\n\tDomesticFlightNumber: \"unece:ReferenceCodeList#AGQ\",\n\n\t/**\n\t * International flight number: AGR.\n\t */\n\tInternationalFlightNumber: \"unece:ReferenceCodeList#AGR\",\n\n\t/**\n\t * Employer identification number of service bureau: AGS.\n\t */\n\tEmployerIdentificationNumberOfServiceBureau: \"unece:ReferenceCodeList#AGS\",\n\n\t/**\n\t * Service group identification number: AGT.\n\t */\n\tServiceGroupIdentificationNumber: \"unece:ReferenceCodeList#AGT\",\n\n\t/**\n\t * Member number: AGU.\n\t */\n\tMemberNumber: \"unece:ReferenceCodeList#AGU\",\n\n\t/**\n\t * Previous member number: AGV.\n\t */\n\tPreviousMemberNumber: \"unece:ReferenceCodeList#AGV\",\n\n\t/**\n\t * Scheme/plan number: AGW.\n\t */\n\tSchemePlanNumber: \"unece:ReferenceCodeList#AGW\",\n\n\t/**\n\t * Previous scheme/plan number: AGX.\n\t */\n\tPreviousSchemePlanNumber: \"unece:ReferenceCodeList#AGX\",\n\n\t/**\n\t * Receiving party's member identification: AGY.\n\t */\n\tReceivingPartySMemberIdentification: \"unece:ReferenceCodeList#AGY\",\n\n\t/**\n\t * Payroll number: AGZ.\n\t */\n\tPayrollNumber: \"unece:ReferenceCodeList#AGZ\",\n\n\t/**\n\t * Packaging specification number: AHA.\n\t */\n\tPackagingSpecificationNumber: \"unece:ReferenceCodeList#AHA\",\n\n\t/**\n\t * Authority issued equipment identification: AHB.\n\t */\n\tAuthorityIssuedEquipmentIdentification: \"unece:ReferenceCodeList#AHB\",\n\n\t/**\n\t * Training flight number: AHC.\n\t */\n\tTrainingFlightNumber: \"unece:ReferenceCodeList#AHC\",\n\n\t/**\n\t * Fund code number: AHD.\n\t */\n\tFundCodeNumber: \"unece:ReferenceCodeList#AHD\",\n\n\t/**\n\t * Signal code number: AHE.\n\t */\n\tSignalCodeNumber: \"unece:ReferenceCodeList#AHE\",\n\n\t/**\n\t * Major force program number: AHF.\n\t */\n\tMajorForceProgramNumber: \"unece:ReferenceCodeList#AHF\",\n\n\t/**\n\t * Nomination number: AHG.\n\t */\n\tNominationNumber: \"unece:ReferenceCodeList#AHG\",\n\n\t/**\n\t * Laboratory registration number: AHH.\n\t */\n\tLaboratoryRegistrationNumber: \"unece:ReferenceCodeList#AHH\",\n\n\t/**\n\t * Transport contract reference number: AHI.\n\t */\n\tTransportContractReferenceNumber: \"unece:ReferenceCodeList#AHI\",\n\n\t/**\n\t * Payee's reference number: AHJ.\n\t */\n\tPayeeSReferenceNumber: \"unece:ReferenceCodeList#AHJ\",\n\n\t/**\n\t * Payer's reference number: AHK.\n\t */\n\tPayerSReferenceNumber: \"unece:ReferenceCodeList#AHK\",\n\n\t/**\n\t * Creditor's reference number: AHL.\n\t */\n\tCreditorSReferenceNumber: \"unece:ReferenceCodeList#AHL\",\n\n\t/**\n\t * Debtor's reference number: AHM.\n\t */\n\tDebtorSReferenceNumber: \"unece:ReferenceCodeList#AHM\",\n\n\t/**\n\t * Joint venture reference number: AHN.\n\t */\n\tJointVentureReferenceNumber: \"unece:ReferenceCodeList#AHN\",\n\n\t/**\n\t * Chamber of Commerce registration number: AHO.\n\t */\n\tChamberOfCommerceRegistrationNumber: \"unece:ReferenceCodeList#AHO\",\n\n\t/**\n\t * Tax registration number: AHP.\n\t */\n\tTaxRegistrationNumber: \"unece:ReferenceCodeList#AHP\",\n\n\t/**\n\t * Wool identification number: AHQ.\n\t */\n\tWoolIdentificationNumber: \"unece:ReferenceCodeList#AHQ\",\n\n\t/**\n\t * Wool tax reference number: AHR.\n\t */\n\tWoolTaxReferenceNumber: \"unece:ReferenceCodeList#AHR\",\n\n\t/**\n\t * Meat processing establishment registration number: AHS.\n\t */\n\tMeatProcessingEstablishmentRegistrationNumber: \"unece:ReferenceCodeList#AHS\",\n\n\t/**\n\t * Quarantine/treatment status reference number: AHT.\n\t */\n\tQuarantineTreatmentStatusReferenceNumber: \"unece:ReferenceCodeList#AHT\",\n\n\t/**\n\t * Request for quote number: AHU.\n\t */\n\tRequestForQuoteNumber: \"unece:ReferenceCodeList#AHU\",\n\n\t/**\n\t * Manual processing authority number: AHV.\n\t */\n\tManualProcessingAuthorityNumber: \"unece:ReferenceCodeList#AHV\",\n\n\t/**\n\t * Rate note number: AHX.\n\t */\n\tRateNoteNumber: \"unece:ReferenceCodeList#AHX\",\n\n\t/**\n\t * Freight Forwarder number: AHY.\n\t */\n\tFreightForwarderNumber: \"unece:ReferenceCodeList#AHY\",\n\n\t/**\n\t * Customs release code: AHZ.\n\t */\n\tCustomsReleaseCode: \"unece:ReferenceCodeList#AHZ\",\n\n\t/**\n\t * Compliance code number: AIA.\n\t */\n\tComplianceCodeNumber: \"unece:ReferenceCodeList#AIA\",\n\n\t/**\n\t * Department of transportation bond number: AIB.\n\t */\n\tDepartmentOfTransportationBondNumber: \"unece:ReferenceCodeList#AIB\",\n\n\t/**\n\t * Export establishment number: AIC.\n\t */\n\tExportEstablishmentNumber: \"unece:ReferenceCodeList#AIC\",\n\n\t/**\n\t * Certificate of conformity: AID.\n\t */\n\tCertificateOfConformity: \"unece:ReferenceCodeList#AID\",\n\n\t/**\n\t * Ministerial certificate of homologation: AIE.\n\t */\n\tMinisterialCertificateOfHomologation: \"unece:ReferenceCodeList#AIE\",\n\n\t/**\n\t * Previous delivery instruction number: AIF.\n\t */\n\tPreviousDeliveryInstructionNumber: \"unece:ReferenceCodeList#AIF\",\n\n\t/**\n\t * Passport number: AIG.\n\t */\n\tPassportNumber: \"unece:ReferenceCodeList#AIG\",\n\n\t/**\n\t * Common transaction reference number: AIH.\n\t */\n\tCommonTransactionReferenceNumber: \"unece:ReferenceCodeList#AIH\",\n\n\t/**\n\t * Bank's common transaction reference number: AII.\n\t */\n\tBankSCommonTransactionReferenceNumber: \"unece:ReferenceCodeList#AII\",\n\n\t/**\n\t * Customer's individual transaction reference number: AIJ.\n\t */\n\tCustomerSIndividualTransactionReferenceNumber: \"unece:ReferenceCodeList#AIJ\",\n\n\t/**\n\t * Bank's individual transaction reference number: AIK.\n\t */\n\tBankSIndividualTransactionReferenceNumber: \"unece:ReferenceCodeList#AIK\",\n\n\t/**\n\t * Customer's common transaction reference number: AIL.\n\t */\n\tCustomerSCommonTransactionReferenceNumber: \"unece:ReferenceCodeList#AIL\",\n\n\t/**\n\t * Individual transaction reference number: AIM.\n\t */\n\tIndividualTransactionReferenceNumber: \"unece:ReferenceCodeList#AIM\",\n\n\t/**\n\t * Product sourcing agreement number: AIN.\n\t */\n\tProductSourcingAgreementNumber: \"unece:ReferenceCodeList#AIN\",\n\n\t/**\n\t * Customs transhipment number: AIO.\n\t */\n\tCustomsTranshipmentNumber: \"unece:ReferenceCodeList#AIO\",\n\n\t/**\n\t * Customs preference inquiry number: AIP.\n\t */\n\tCustomsPreferenceInquiryNumber: \"unece:ReferenceCodeList#AIP\",\n\n\t/**\n\t * Packing plant number: AIQ.\n\t */\n\tPackingPlantNumber: \"unece:ReferenceCodeList#AIQ\",\n\n\t/**\n\t * Original certificate number: AIR.\n\t */\n\tOriginalCertificateNumber: \"unece:ReferenceCodeList#AIR\",\n\n\t/**\n\t * Processing plant number: AIS.\n\t */\n\tProcessingPlantNumber: \"unece:ReferenceCodeList#AIS\",\n\n\t/**\n\t * Slaughter plant number: AIT.\n\t */\n\tSlaughterPlantNumber: \"unece:ReferenceCodeList#AIT\",\n\n\t/**\n\t * Charge card account number: AIU.\n\t */\n\tChargeCardAccountNumber: \"unece:ReferenceCodeList#AIU\",\n\n\t/**\n\t * Event reference number: AIV.\n\t */\n\tEventReferenceNumber: \"unece:ReferenceCodeList#AIV\",\n\n\t/**\n\t * Transport section reference number: AIW.\n\t */\n\tTransportSectionReferenceNumber: \"unece:ReferenceCodeList#AIW\",\n\n\t/**\n\t * Referred product for mechanical analysis: AIX.\n\t */\n\tReferredProductForMechanicalAnalysis: \"unece:ReferenceCodeList#AIX\",\n\n\t/**\n\t * Referred product for chemical analysis: AIY.\n\t */\n\tReferredProductForChemicalAnalysis: \"unece:ReferenceCodeList#AIY\",\n\n\t/**\n\t * Consolidated invoice number: AIZ.\n\t */\n\tConsolidatedInvoiceNumber: \"unece:ReferenceCodeList#AIZ\",\n\n\t/**\n\t * Part reference indicator in a drawing: AJA.\n\t */\n\tPartReferenceIndicatorInADrawing: \"unece:ReferenceCodeList#AJA\",\n\n\t/**\n\t * U.S. Code of Federal Regulations (CFR): AJB.\n\t */\n\tUSCodeOfFederalRegulations: \"unece:ReferenceCodeList#AJB\",\n\n\t/**\n\t * Purchasing activity clause number: AJC.\n\t */\n\tPurchasingActivityClauseNumber: \"unece:ReferenceCodeList#AJC\",\n\n\t/**\n\t * U.S. Defense Federal Acquisition Regulation Supplement: AJD.\n\t */\n\tUSDefenseFederalAcquisitionRegulationSupplement: \"unece:ReferenceCodeList#AJD\",\n\n\t/**\n\t * Agency clause number: AJE.\n\t */\n\tAgencyClauseNumber: \"unece:ReferenceCodeList#AJE\",\n\n\t/**\n\t * Circular publication number: AJF.\n\t */\n\tCircularPublicationNumber: \"unece:ReferenceCodeList#AJF\",\n\n\t/**\n\t * U.S. Federal Acquisition Regulation: AJG.\n\t */\n\tUSFederalAcquisitionRegulation: \"unece:ReferenceCodeList#AJG\",\n\n\t/**\n\t * U.S. General Services Administration Regulation: AJH.\n\t */\n\tUSGeneralServicesAdministrationRegulation: \"unece:ReferenceCodeList#AJH\",\n\n\t/**\n\t * U.S. Federal Information Resources Management Regulation: AJI.\n\t */\n\tUSFederalInformationResourcesManagementRegulation: \"unece:ReferenceCodeList#AJI\",\n\n\t/**\n\t * Paragraph: AJJ.\n\t */\n\tParagraph: \"unece:ReferenceCodeList#AJJ\",\n\n\t/**\n\t * Special instructions number: AJK.\n\t */\n\tSpecialInstructionsNumber: \"unece:ReferenceCodeList#AJK\",\n\n\t/**\n\t * Site specific procedures, terms, and conditions number: AJL.\n\t */\n\tSiteSpecificProceduresTermsAndConditionsNumber: \"unece:ReferenceCodeList#AJL\",\n\n\t/**\n\t * Master solicitation procedures, terms, and conditions number: AJM.\n\t */\n\tMasterSolicitationProceduresTermsAndConditionsNumber: \"unece:ReferenceCodeList#AJM\",\n\n\t/**\n\t * U.S. Department of Veterans Affairs Acquisition Regulation: AJN.\n\t */\n\tUSDepartmentOfVeteransAffairsAcquisitionRegulation: \"unece:ReferenceCodeList#AJN\",\n\n\t/**\n\t * Military Interdepartmental Purchase Request (MIPR) number: AJO.\n\t */\n\tMilitaryInterdepartmentalPurchaseRequestNumber: \"unece:ReferenceCodeList#AJO\",\n\n\t/**\n\t * Foreign military sales number: AJP.\n\t */\n\tForeignMilitarySalesNumber: \"unece:ReferenceCodeList#AJP\",\n\n\t/**\n\t * Defense priorities allocation system priority rating: AJQ.\n\t */\n\tDefensePrioritiesAllocationSystemPriorityRating: \"unece:ReferenceCodeList#AJQ\",\n\n\t/**\n\t * Wage determination number: AJR.\n\t */\n\tWageDeterminationNumber: \"unece:ReferenceCodeList#AJR\",\n\n\t/**\n\t * Agreement number: AJS.\n\t */\n\tAgreementNumber: \"unece:ReferenceCodeList#AJS\",\n\n\t/**\n\t * Standard Industry Classification (SIC) number: AJT.\n\t */\n\tStandardIndustryClassificationNumber: \"unece:ReferenceCodeList#AJT\",\n\n\t/**\n\t * End item number: AJU.\n\t */\n\tEndItemNumber: \"unece:ReferenceCodeList#AJU\",\n\n\t/**\n\t * Federal supply schedule item number: AJV.\n\t */\n\tFederalSupplyScheduleItemNumber: \"unece:ReferenceCodeList#AJV\",\n\n\t/**\n\t * Technical document number: AJW.\n\t */\n\tTechnicalDocumentNumber: \"unece:ReferenceCodeList#AJW\",\n\n\t/**\n\t * Technical order number: AJX.\n\t */\n\tTechnicalOrderNumber: \"unece:ReferenceCodeList#AJX\",\n\n\t/**\n\t * Suffix: AJY.\n\t */\n\tSuffix: \"unece:ReferenceCodeList#AJY\",\n\n\t/**\n\t * Transportation account number: AJZ.\n\t */\n\tTransportationAccountNumber: \"unece:ReferenceCodeList#AJZ\",\n\n\t/**\n\t * Container disposition order reference number: AKA.\n\t */\n\tContainerDispositionOrderReferenceNumber: \"unece:ReferenceCodeList#AKA\",\n\n\t/**\n\t * Container prefix: AKB.\n\t */\n\tContainerPrefix: \"unece:ReferenceCodeList#AKB\",\n\n\t/**\n\t * Transport equipment return reference: AKC.\n\t */\n\tTransportEquipmentReturnReference: \"unece:ReferenceCodeList#AKC\",\n\n\t/**\n\t * Transport equipment survey reference: AKD.\n\t */\n\tTransportEquipmentSurveyReference: \"unece:ReferenceCodeList#AKD\",\n\n\t/**\n\t * Transport equipment survey report number: AKE.\n\t */\n\tTransportEquipmentSurveyReportNumber: \"unece:ReferenceCodeList#AKE\",\n\n\t/**\n\t * Transport equipment stuffing order: AKF.\n\t */\n\tTransportEquipmentStuffingOrder: \"unece:ReferenceCodeList#AKF\",\n\n\t/**\n\t * Vehicle Identification Number (VIN): AKG.\n\t */\n\tVehicleIdentificationNumber: \"unece:ReferenceCodeList#AKG\",\n\n\t/**\n\t * Government bill of lading: AKH.\n\t */\n\tGovernmentBillOfLading: \"unece:ReferenceCodeList#AKH\",\n\n\t/**\n\t * Ordering customer's second reference number: AKI.\n\t */\n\tOrderingCustomerSSecondReferenceNumber: \"unece:ReferenceCodeList#AKI\",\n\n\t/**\n\t * Direct debit reference: AKJ.\n\t */\n\tDirectDebitReference: \"unece:ReferenceCodeList#AKJ\",\n\n\t/**\n\t * Meter reading at the beginning of the delivery: AKK.\n\t */\n\tMeterReadingAtTheBeginningOfTheDelivery: \"unece:ReferenceCodeList#AKK\",\n\n\t/**\n\t * Meter reading at the end of delivery: AKL.\n\t */\n\tMeterReadingAtTheEndOfDelivery: \"unece:ReferenceCodeList#AKL\",\n\n\t/**\n\t * Replenishment purchase order range start number: AKM.\n\t */\n\tReplenishmentPurchaseOrderRangeStartNumber: \"unece:ReferenceCodeList#AKM\",\n\n\t/**\n\t * Third bank's reference: AKN.\n\t */\n\tThirdBankSReference: \"unece:ReferenceCodeList#AKN\",\n\n\t/**\n\t * Action authorization number: AKO.\n\t */\n\tActionAuthorizationNumber: \"unece:ReferenceCodeList#AKO\",\n\n\t/**\n\t * Appropriation number: AKP.\n\t */\n\tAppropriationNumber: \"unece:ReferenceCodeList#AKP\",\n\n\t/**\n\t * Product change authority number: AKQ.\n\t */\n\tProductChangeAuthorityNumber: \"unece:ReferenceCodeList#AKQ\",\n\n\t/**\n\t * General cargo consignment reference number: AKR.\n\t */\n\tGeneralCargoConsignmentReferenceNumber: \"unece:ReferenceCodeList#AKR\",\n\n\t/**\n\t * Catalogue sequence number: AKS.\n\t */\n\tCatalogueSequenceNumber: \"unece:ReferenceCodeList#AKS\",\n\n\t/**\n\t * Forwarding order number: AKT.\n\t */\n\tForwardingOrderNumber: \"unece:ReferenceCodeList#AKT\",\n\n\t/**\n\t * Transport equipment survey reference number: AKU.\n\t */\n\tTransportEquipmentSurveyReferenceNumber: \"unece:ReferenceCodeList#AKU\",\n\n\t/**\n\t * Lease contract reference: AKV.\n\t */\n\tLeaseContractReference: \"unece:ReferenceCodeList#AKV\",\n\n\t/**\n\t * Transport costs reference number: AKW.\n\t */\n\tTransportCostsReferenceNumber: \"unece:ReferenceCodeList#AKW\",\n\n\t/**\n\t * Transport equipment stripping order: AKX.\n\t */\n\tTransportEquipmentStrippingOrder: \"unece:ReferenceCodeList#AKX\",\n\n\t/**\n\t * Prior policy number: AKY.\n\t */\n\tPriorPolicyNumber: \"unece:ReferenceCodeList#AKY\",\n\n\t/**\n\t * Policy number: AKZ.\n\t */\n\tPolicyNumber: \"unece:ReferenceCodeList#AKZ\",\n\n\t/**\n\t * Procurement budget number: ALA.\n\t */\n\tProcurementBudgetNumber: \"unece:ReferenceCodeList#ALA\",\n\n\t/**\n\t * Domestic inventory management code: ALB.\n\t */\n\tDomesticInventoryManagementCode: \"unece:ReferenceCodeList#ALB\",\n\n\t/**\n\t * Customer reference number assigned to previous balance of payment information: ALC.\n\t */\n\tCustomerReferenceNumberAssignedToPreviousBalanceOfPaymentInformation: \"unece:ReferenceCodeList#ALC\",\n\n\t/**\n\t * Previous credit advice reference number: ALD.\n\t */\n\tPreviousCreditAdviceReferenceNumber: \"unece:ReferenceCodeList#ALD\",\n\n\t/**\n\t * Reporting form number: ALE.\n\t */\n\tReportingFormNumber: \"unece:ReferenceCodeList#ALE\",\n\n\t/**\n\t * Authorization number for exception to dangerous goods regulations: ALF.\n\t */\n\tAuthorizationNumberForExceptionToDangerousGoodsRegulations: \"unece:ReferenceCodeList#ALF\",\n\n\t/**\n\t * Dangerous goods security number: ALG.\n\t */\n\tDangerousGoodsSecurityNumber: \"unece:ReferenceCodeList#ALG\",\n\n\t/**\n\t * Dangerous goods transport licence number: ALH.\n\t */\n\tDangerousGoodsTransportLicenceNumber: \"unece:ReferenceCodeList#ALH\",\n\n\t/**\n\t * Previous rental agreement number: ALI.\n\t */\n\tPreviousRentalAgreementNumber: \"unece:ReferenceCodeList#ALI\",\n\n\t/**\n\t * Next rental agreement reason number: ALJ.\n\t */\n\tNextRentalAgreementReasonNumber: \"unece:ReferenceCodeList#ALJ\",\n\n\t/**\n\t * Consignee's invoice number: ALK.\n\t */\n\tConsigneeSInvoiceNumber: \"unece:ReferenceCodeList#ALK\",\n\n\t/**\n\t * Message batch number: ALL.\n\t */\n\tMessageBatchNumber: \"unece:ReferenceCodeList#ALL\",\n\n\t/**\n\t * Previous delivery schedule number: ALM.\n\t */\n\tPreviousDeliveryScheduleNumber: \"unece:ReferenceCodeList#ALM\",\n\n\t/**\n\t * Physical inventory recount reference number: ALN.\n\t */\n\tPhysicalInventoryRecountReferenceNumber: \"unece:ReferenceCodeList#ALN\",\n\n\t/**\n\t * Receiving advice number: ALO.\n\t */\n\tReceivingAdviceNumber: \"unece:ReferenceCodeList#ALO\",\n\n\t/**\n\t * Returnable container reference number: ALP.\n\t */\n\tReturnableContainerReferenceNumber: \"unece:ReferenceCodeList#ALP\",\n\n\t/**\n\t * Returns notice number: ALQ.\n\t */\n\tReturnsNoticeNumber: \"unece:ReferenceCodeList#ALQ\",\n\n\t/**\n\t * Sales forecast number: ALR.\n\t */\n\tSalesForecastNumber: \"unece:ReferenceCodeList#ALR\",\n\n\t/**\n\t * Sales report number: ALS.\n\t */\n\tSalesReportNumber: \"unece:ReferenceCodeList#ALS\",\n\n\t/**\n\t * Previous tax control number: ALT.\n\t */\n\tPreviousTaxControlNumber: \"unece:ReferenceCodeList#ALT\",\n\n\t/**\n\t * AGERD (Aerospace Ground Equipment Requirement Data) number: ALU.\n\t */\n\tAGERDNumber: \"unece:ReferenceCodeList#ALU\",\n\n\t/**\n\t * Registered capital reference: ALV.\n\t */\n\tRegisteredCapitalReference: \"unece:ReferenceCodeList#ALV\",\n\n\t/**\n\t * Standard number of inspection document: ALW.\n\t */\n\tStandardNumberOfInspectionDocument: \"unece:ReferenceCodeList#ALW\",\n\n\t/**\n\t * Model: ALX.\n\t */\n\tModel: \"unece:ReferenceCodeList#ALX\",\n\n\t/**\n\t * Financial management reference: ALY.\n\t */\n\tFinancialManagementReference: \"unece:ReferenceCodeList#ALY\",\n\n\t/**\n\t * NOTIfication for COLlection number (NOTICOL): ALZ.\n\t */\n\tNOTIficationForCOLlectionNumber: \"unece:ReferenceCodeList#ALZ\",\n\n\t/**\n\t * Previous request for metered reading reference number: AMA.\n\t */\n\tPreviousRequestForMeteredReadingReferenceNumber: \"unece:ReferenceCodeList#AMA\",\n\n\t/**\n\t * Next rental agreement number: AMB.\n\t */\n\tNextRentalAgreementNumber: \"unece:ReferenceCodeList#AMB\",\n\n\t/**\n\t * Reference number of a request for metered reading: AMC.\n\t */\n\tReferenceNumberOfARequestForMeteredReading: \"unece:ReferenceCodeList#AMC\",\n\n\t/**\n\t * Hastening number: AMD.\n\t */\n\tHasteningNumber: \"unece:ReferenceCodeList#AMD\",\n\n\t/**\n\t * Repair data request number: AME.\n\t */\n\tRepairDataRequestNumber: \"unece:ReferenceCodeList#AME\",\n\n\t/**\n\t * Consumption data request number: AMF.\n\t */\n\tConsumptionDataRequestNumber: \"unece:ReferenceCodeList#AMF\",\n\n\t/**\n\t * Profile number: AMG.\n\t */\n\tProfileNumber: \"unece:ReferenceCodeList#AMG\",\n\n\t/**\n\t * Case number: AMH.\n\t */\n\tCaseNumber: \"unece:ReferenceCodeList#AMH\",\n\n\t/**\n\t * Government quality assurance and control level Number: AMI.\n\t */\n\tGovernmentQualityAssuranceAndControlLevelNumber: \"unece:ReferenceCodeList#AMI\",\n\n\t/**\n\t * Payment plan reference: AMJ.\n\t */\n\tPaymentPlanReference: \"unece:ReferenceCodeList#AMJ\",\n\n\t/**\n\t * Replaced meter unit number: AMK.\n\t */\n\tReplacedMeterUnitNumber: \"unece:ReferenceCodeList#AMK\",\n\n\t/**\n\t * Replenishment purchase order range end number: AML.\n\t */\n\tReplenishmentPurchaseOrderRangeEndNumber: \"unece:ReferenceCodeList#AML\",\n\n\t/**\n\t * Insurer assigned reference number: AMM.\n\t */\n\tInsurerAssignedReferenceNumber: \"unece:ReferenceCodeList#AMM\",\n\n\t/**\n\t * Canadian excise entry number: AMN.\n\t */\n\tCanadianExciseEntryNumber: \"unece:ReferenceCodeList#AMN\",\n\n\t/**\n\t * Premium rate table: AMO.\n\t */\n\tPremiumRateTable: \"unece:ReferenceCodeList#AMO\",\n\n\t/**\n\t * Advise through bank's reference: AMP.\n\t */\n\tAdviseThroughBankSReference: \"unece:ReferenceCodeList#AMP\",\n\n\t/**\n\t * US, Department of Transportation bond surety code: AMQ.\n\t */\n\tUSDepartmentOfTransportationBondSuretyCode: \"unece:ReferenceCodeList#AMQ\",\n\n\t/**\n\t * US, Food and Drug Administration establishment indicator: AMR.\n\t */\n\tUSFoodAndDrugAdministrationEstablishmentIndicator: \"unece:ReferenceCodeList#AMR\",\n\n\t/**\n\t * US, Federal Communications Commission (FCC) import condition number: AMS.\n\t */\n\tUSFederalCommunicationsCommissionImportConditionNumber: \"unece:ReferenceCodeList#AMS\",\n\n\t/**\n\t * Goods and Services Tax identification number: AMT.\n\t */\n\tGoodsAndServicesTaxIdentificationNumber: \"unece:ReferenceCodeList#AMT\",\n\n\t/**\n\t * Integrated logistic support cross reference number: AMU.\n\t */\n\tIntegratedLogisticSupportCrossReferenceNumber: \"unece:ReferenceCodeList#AMU\",\n\n\t/**\n\t * Department number: AMV.\n\t */\n\tDepartmentNumber: \"unece:ReferenceCodeList#AMV\",\n\n\t/**\n\t * Buyer's catalogue number: AMW.\n\t */\n\tBuyerSCatalogueNumber: \"unece:ReferenceCodeList#AMW\",\n\n\t/**\n\t * Financial settlement party's reference number: AMX.\n\t */\n\tFinancialSettlementPartySReferenceNumber: \"unece:ReferenceCodeList#AMX\",\n\n\t/**\n\t * Standard's version number: AMY.\n\t */\n\tStandardSVersionNumber: \"unece:ReferenceCodeList#AMY\",\n\n\t/**\n\t * Pipeline number: AMZ.\n\t */\n\tPipelineNumber: \"unece:ReferenceCodeList#AMZ\",\n\n\t/**\n\t * Account servicing bank's reference number: ANA.\n\t */\n\tAccountServicingBankSReferenceNumber: \"unece:ReferenceCodeList#ANA\",\n\n\t/**\n\t * Completed units payment request reference: ANB.\n\t */\n\tCompletedUnitsPaymentRequestReference: \"unece:ReferenceCodeList#ANB\",\n\n\t/**\n\t * Payment in advance request reference: ANC.\n\t */\n\tPaymentInAdvanceRequestReference: \"unece:ReferenceCodeList#ANC\",\n\n\t/**\n\t * Parent file: AND.\n\t */\n\tParentFile: \"unece:ReferenceCodeList#AND\",\n\n\t/**\n\t * Sub file: ANE.\n\t */\n\tSubFile: \"unece:ReferenceCodeList#ANE\",\n\n\t/**\n\t * CAD file layer convention: ANF.\n\t */\n\tCADFileLayerConvention: \"unece:ReferenceCodeList#ANF\",\n\n\t/**\n\t * Technical regulation: ANG.\n\t */\n\tTechnicalRegulation: \"unece:ReferenceCodeList#ANG\",\n\n\t/**\n\t * Plot file: ANH.\n\t */\n\tPlotFile: \"unece:ReferenceCodeList#ANH\",\n\n\t/**\n\t * File conversion journal: ANI.\n\t */\n\tFileConversionJournal: \"unece:ReferenceCodeList#ANI\",\n\n\t/**\n\t * Authorization number: ANJ.\n\t */\n\tAuthorizationNumber: \"unece:ReferenceCodeList#ANJ\",\n\n\t/**\n\t * Reference number assigned by third party: ANK.\n\t */\n\tReferenceNumberAssignedByThirdParty: \"unece:ReferenceCodeList#ANK\",\n\n\t/**\n\t * Deposit reference number: ANL.\n\t */\n\tDepositReferenceNumber: \"unece:ReferenceCodeList#ANL\",\n\n\t/**\n\t * Named bank's reference: ANM.\n\t */\n\tNamedBankSReference: \"unece:ReferenceCodeList#ANM\",\n\n\t/**\n\t * Drawee's reference: ANN.\n\t */\n\tDraweeSReference: \"unece:ReferenceCodeList#ANN\",\n\n\t/**\n\t * Case of need party's reference: ANO.\n\t */\n\tCaseOfNeedPartySReference: \"unece:ReferenceCodeList#ANO\",\n\n\t/**\n\t * Collecting bank's reference: ANP.\n\t */\n\tCollectingBankSReference: \"unece:ReferenceCodeList#ANP\",\n\n\t/**\n\t * Remitting bank's reference: ANQ.\n\t */\n\tRemittingBankSReference: \"unece:ReferenceCodeList#ANQ\",\n\n\t/**\n\t * Principal's bank reference: ANR.\n\t */\n\tPrincipalSBankReference: \"unece:ReferenceCodeList#ANR\",\n\n\t/**\n\t * Presenting bank's reference: ANS.\n\t */\n\tPresentingBankSReference: \"unece:ReferenceCodeList#ANS\",\n\n\t/**\n\t * Consignee's reference: ANT.\n\t */\n\tConsigneeSReference: \"unece:ReferenceCodeList#ANT\",\n\n\t/**\n\t * Financial transaction reference number: ANU.\n\t */\n\tFinancialTransactionReferenceNumber: \"unece:ReferenceCodeList#ANU\",\n\n\t/**\n\t * Credit reference number: ANV.\n\t */\n\tCreditReferenceNumber: \"unece:ReferenceCodeList#ANV\",\n\n\t/**\n\t * Receiving bank's authorization number: ANW.\n\t */\n\tReceivingBankSAuthorizationNumber: \"unece:ReferenceCodeList#ANW\",\n\n\t/**\n\t * Clearing reference: ANX.\n\t */\n\tClearingReference: \"unece:ReferenceCodeList#ANX\",\n\n\t/**\n\t * Sending bank's reference number: ANY.\n\t */\n\tSendingBankSReferenceNumber: \"unece:ReferenceCodeList#ANY\",\n\n\t/**\n\t * Documentary payment reference: AOA.\n\t */\n\tDocumentaryPaymentReference: \"unece:ReferenceCodeList#AOA\",\n\n\t/**\n\t * Accounting file reference: AOD.\n\t */\n\tAccountingFileReference: \"unece:ReferenceCodeList#AOD\",\n\n\t/**\n\t * Sender's file reference number: AOE.\n\t */\n\tSenderSFileReferenceNumber: \"unece:ReferenceCodeList#AOE\",\n\n\t/**\n\t * Receiver's file reference number: AOF.\n\t */\n\tReceiverSFileReferenceNumber: \"unece:ReferenceCodeList#AOF\",\n\n\t/**\n\t * Source document internal reference: AOG.\n\t */\n\tSourceDocumentInternalReference: \"unece:ReferenceCodeList#AOG\",\n\n\t/**\n\t * Principal's reference: AOH.\n\t */\n\tPrincipalSReference: \"unece:ReferenceCodeList#AOH\",\n\n\t/**\n\t * Debit reference number: AOI.\n\t */\n\tDebitReferenceNumber: \"unece:ReferenceCodeList#AOI\",\n\n\t/**\n\t * Calendar: AOJ.\n\t */\n\tCalendar: \"unece:ReferenceCodeList#AOJ\",\n\n\t/**\n\t * Work shift: AOK.\n\t */\n\tWorkShift: \"unece:ReferenceCodeList#AOK\",\n\n\t/**\n\t * Work breakdown structure: AOL.\n\t */\n\tWorkBreakdownStructure: \"unece:ReferenceCodeList#AOL\",\n\n\t/**\n\t * Organisation breakdown structure: AOM.\n\t */\n\tOrganisationBreakdownStructure: \"unece:ReferenceCodeList#AOM\",\n\n\t/**\n\t * Work task charge number: AON.\n\t */\n\tWorkTaskChargeNumber: \"unece:ReferenceCodeList#AON\",\n\n\t/**\n\t * Functional work group: AOO.\n\t */\n\tFunctionalWorkGroup: \"unece:ReferenceCodeList#AOO\",\n\n\t/**\n\t * Work team: AOP.\n\t */\n\tWorkTeam: \"unece:ReferenceCodeList#AOP\",\n\n\t/**\n\t * Department: AOQ.\n\t */\n\tDepartment: \"unece:ReferenceCodeList#AOQ\",\n\n\t/**\n\t * Statement of work: AOR.\n\t */\n\tStatementOfWork: \"unece:ReferenceCodeList#AOR\",\n\n\t/**\n\t * Work package: AOS.\n\t */\n\tWorkPackage: \"unece:ReferenceCodeList#AOS\",\n\n\t/**\n\t * Planning package: AOT.\n\t */\n\tPlanningPackage: \"unece:ReferenceCodeList#AOT\",\n\n\t/**\n\t * Cost account: AOU.\n\t */\n\tCostAccount: \"unece:ReferenceCodeList#AOU\",\n\n\t/**\n\t * Work order: AOV.\n\t */\n\tWorkOrder: \"unece:ReferenceCodeList#AOV\",\n\n\t/**\n\t * Transportation Control Number (TCN): AOW.\n\t */\n\tTransportationControlNumber: \"unece:ReferenceCodeList#AOW\",\n\n\t/**\n\t * Constraint notation: AOX.\n\t */\n\tConstraintNotation: \"unece:ReferenceCodeList#AOX\",\n\n\t/**\n\t * ETERMS reference: AOY.\n\t */\n\tETERMSReference: \"unece:ReferenceCodeList#AOY\",\n\n\t/**\n\t * Implementation version number: AOZ.\n\t */\n\tImplementationVersionNumber: \"unece:ReferenceCodeList#AOZ\",\n\n\t/**\n\t * Accounts receivable number: AP.\n\t */\n\tAccountsReceivableNumber: \"unece:ReferenceCodeList#AP\",\n\n\t/**\n\t * Incorporated legal reference: APA.\n\t */\n\tIncorporatedLegalReference: \"unece:ReferenceCodeList#APA\",\n\n\t/**\n\t * Payment instalment reference number: APB.\n\t */\n\tPaymentInstalmentReferenceNumber: \"unece:ReferenceCodeList#APB\",\n\n\t/**\n\t * Equipment owner reference number: APC.\n\t */\n\tEquipmentOwnerReferenceNumber: \"unece:ReferenceCodeList#APC\",\n\n\t/**\n\t * Cedent's claim number: APD.\n\t */\n\tCedentSClaimNumber: \"unece:ReferenceCodeList#APD\",\n\n\t/**\n\t * Reinsurer's claim number: APE.\n\t */\n\tReinsurerSClaimNumber: \"unece:ReferenceCodeList#APE\",\n\n\t/**\n\t * Price/sales catalogue response reference number: APF.\n\t */\n\tPriceSalesCatalogueResponseReferenceNumber: \"unece:ReferenceCodeList#APF\",\n\n\t/**\n\t * General purpose message reference number: APG.\n\t */\n\tGeneralPurposeMessageReferenceNumber: \"unece:ReferenceCodeList#APG\",\n\n\t/**\n\t * Invoicing data sheet reference number: APH.\n\t */\n\tInvoicingDataSheetReferenceNumber: \"unece:ReferenceCodeList#APH\",\n\n\t/**\n\t * Inventory report reference number: API.\n\t */\n\tInventoryReportReferenceNumber: \"unece:ReferenceCodeList#API\",\n\n\t/**\n\t * Ceiling formula reference number: APJ.\n\t */\n\tCeilingFormulaReferenceNumber: \"unece:ReferenceCodeList#APJ\",\n\n\t/**\n\t * Price variation formula reference number: APK.\n\t */\n\tPriceVariationFormulaReferenceNumber: \"unece:ReferenceCodeList#APK\",\n\n\t/**\n\t * Reference to account servicing bank's message: APL.\n\t */\n\tReferenceToAccountServicingBankSMessage: \"unece:ReferenceCodeList#APL\",\n\n\t/**\n\t * Party sequence number: APM.\n\t */\n\tPartySequenceNumber: \"unece:ReferenceCodeList#APM\",\n\n\t/**\n\t * Purchaser's request reference: APN.\n\t */\n\tPurchaserSRequestReference: \"unece:ReferenceCodeList#APN\",\n\n\t/**\n\t * Contractor request reference: APO.\n\t */\n\tContractorRequestReference: \"unece:ReferenceCodeList#APO\",\n\n\t/**\n\t * Accident reference number: APP.\n\t */\n\tAccidentReferenceNumber: \"unece:ReferenceCodeList#APP\",\n\n\t/**\n\t * Commercial account summary reference number: APQ.\n\t */\n\tCommercialAccountSummaryReferenceNumber: \"unece:ReferenceCodeList#APQ\",\n\n\t/**\n\t * Contract breakdown reference: APR.\n\t */\n\tContractBreakdownReference: \"unece:ReferenceCodeList#APR\",\n\n\t/**\n\t * Contractor registration number: APS.\n\t */\n\tContractorRegistrationNumber: \"unece:ReferenceCodeList#APS\",\n\n\t/**\n\t * Applicable coefficient identification number: APT.\n\t */\n\tApplicableCoefficientIdentificationNumber: \"unece:ReferenceCodeList#APT\",\n\n\t/**\n\t * Special budget account number: APU.\n\t */\n\tSpecialBudgetAccountNumber: \"unece:ReferenceCodeList#APU\",\n\n\t/**\n\t * Authorisation for repair reference: APV.\n\t */\n\tAuthorisationForRepairReference: \"unece:ReferenceCodeList#APV\",\n\n\t/**\n\t * Manufacturer defined repair rates reference: APW.\n\t */\n\tManufacturerDefinedRepairRatesReference: \"unece:ReferenceCodeList#APW\",\n\n\t/**\n\t * Original submitter log number: APX.\n\t */\n\tOriginalSubmitterLogNumber: \"unece:ReferenceCodeList#APX\",\n\n\t/**\n\t * Original submitter, parent Data Maintenance Request (DMR) log number: APY.\n\t */\n\tOriginalSubmitterParentDataMaintenanceRequestLogNumber: \"unece:ReferenceCodeList#APY\",\n\n\t/**\n\t * Original submitter, child Data Maintenance Request (DMR) log number: APZ.\n\t */\n\tOriginalSubmitterChildDataMaintenanceRequestLogNumber: \"unece:ReferenceCodeList#APZ\",\n\n\t/**\n\t * Entry point assessment log number: AQA.\n\t */\n\tEntryPointAssessmentLogNumber: \"unece:ReferenceCodeList#AQA\",\n\n\t/**\n\t * Entry point assessment log number, parent DMR: AQB.\n\t */\n\tEntryPointAssessmentLogNumberParentDMR: \"unece:ReferenceCodeList#AQB\",\n\n\t/**\n\t * Entry point assessment log number, child DMR: AQC.\n\t */\n\tEntryPointAssessmentLogNumberChildDMR: \"unece:ReferenceCodeList#AQC\",\n\n\t/**\n\t * Data structure tag: AQD.\n\t */\n\tDataStructureTag: \"unece:ReferenceCodeList#AQD\",\n\n\t/**\n\t * Central secretariat log number: AQE.\n\t */\n\tCentralSecretariatLogNumber: \"unece:ReferenceCodeList#AQE\",\n\n\t/**\n\t * Central secretariat log number, parent Data Maintenance Request (DMR): AQF.\n\t */\n\tCentralSecretariatLogNumberParentDataMaintenanceRequest: \"unece:ReferenceCodeList#AQF\",\n\n\t/**\n\t * Central secretariat log number, child Data Maintenance Request (DMR): AQG.\n\t */\n\tCentralSecretariatLogNumberChildDataMaintenanceRequest: \"unece:ReferenceCodeList#AQG\",\n\n\t/**\n\t * International assessment log number: AQH.\n\t */\n\tInternationalAssessmentLogNumber: \"unece:ReferenceCodeList#AQH\",\n\n\t/**\n\t * International assessment log number, parent Data Maintenance Request (DMR): AQI.\n\t */\n\tInternationalAssessmentLogNumberParentDataMaintenanceRequest: \"unece:ReferenceCodeList#AQI\",\n\n\t/**\n\t * International assessment log number, child Data Maintenance Request (DMR): AQJ.\n\t */\n\tInternationalAssessmentLogNumberChildDataMaintenanceRequest: \"unece:ReferenceCodeList#AQJ\",\n\n\t/**\n\t * Status report number: AQK.\n\t */\n\tStatusReportNumber: \"unece:ReferenceCodeList#AQK\",\n\n\t/**\n\t * Message design group number: AQL.\n\t */\n\tMessageDesignGroupNumber: \"unece:ReferenceCodeList#AQL\",\n\n\t/**\n\t * US Customs Service (USCS) entry code: AQM.\n\t */\n\tUSCustomsServiceEntryCode: \"unece:ReferenceCodeList#AQM\",\n\n\t/**\n\t * Beginning job sequence number: AQN.\n\t */\n\tBeginningJobSequenceNumber: \"unece:ReferenceCodeList#AQN\",\n\n\t/**\n\t * Sender's clause number: AQO.\n\t */\n\tSenderSClauseNumber: \"unece:ReferenceCodeList#AQO\",\n\n\t/**\n\t * Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code: AQP.\n\t */\n\tDunAndBradstreetCanadaS8DigitStandardIndustrialClassificationCode: \"unece:ReferenceCodeList#AQP\",\n\n\t/**\n\t * Activite Principale Exercee (APE) identifier: AQQ.\n\t */\n\tActivitePrincipaleExerceeIdentifier: \"unece:ReferenceCodeList#AQQ\",\n\n\t/**\n\t * Dun and Bradstreet US 8 digit Standard Industrial Classification (SIC) code: AQR.\n\t */\n\tDunAndBradstreetUS8DigitStandardIndustrialClassificationCode: \"unece:ReferenceCodeList#AQR\",\n\n\t/**\n\t * Nomenclature Activity Classification Economy (NACE) identifier: AQS.\n\t */\n\tNomenclatureActivityClassificationEconomyIdentifier: \"unece:ReferenceCodeList#AQS\",\n\n\t/**\n\t * Norme Activite Francaise (NAF) identifier: AQT.\n\t */\n\tNormeActiviteFrancaiseIdentifier: \"unece:ReferenceCodeList#AQT\",\n\n\t/**\n\t * Registered contractor activity type: AQU.\n\t */\n\tRegisteredContractorActivityType: \"unece:ReferenceCodeList#AQU\",\n\n\t/**\n\t * Statistic Bundes Amt (SBA) identifier: AQV.\n\t */\n\tStatisticBundesAmtIdentifier: \"unece:ReferenceCodeList#AQV\",\n\n\t/**\n\t * State or province assigned entity identification: AQW.\n\t */\n\tStateOrProvinceAssignedEntityIdentification: \"unece:ReferenceCodeList#AQW\",\n\n\t/**\n\t * Institute of Security and Future Market Development (ISFMD) serial number: AQX.\n\t */\n\tInstituteOfSecurityAndFutureMarketDevelopmentSerialNumber: \"unece:ReferenceCodeList#AQX\",\n\n\t/**\n\t * File identification number: AQY.\n\t */\n\tFileIdentificationNumber: \"unece:ReferenceCodeList#AQY\",\n\n\t/**\n\t * Bankruptcy procedure number: AQZ.\n\t */\n\tBankruptcyProcedureNumber: \"unece:ReferenceCodeList#AQZ\",\n\n\t/**\n\t * National government business identification number: ARA.\n\t */\n\tNationalGovernmentBusinessIdentificationNumber: \"unece:ReferenceCodeList#ARA\",\n\n\t/**\n\t * Prior Data Universal Number System (DUNS) number: ARB.\n\t */\n\tPriorDataUniversalNumberSystemNumber: \"unece:ReferenceCodeList#ARB\",\n\n\t/**\n\t * Companies Registry Office (CRO) number: ARC.\n\t */\n\tCompaniesRegistryOfficeNumber: \"unece:ReferenceCodeList#ARC\",\n\n\t/**\n\t * Costa Rican judicial number: ARD.\n\t */\n\tCostaRicanJudicialNumber: \"unece:ReferenceCodeList#ARD\",\n\n\t/**\n\t * Numero de Identificacion Tributaria (NIT): ARE.\n\t */\n\tNumeroDeIdentificacionTributaria: \"unece:ReferenceCodeList#ARE\",\n\n\t/**\n\t * Patron number: ARF.\n\t */\n\tPatronNumber: \"unece:ReferenceCodeList#ARF\",\n\n\t/**\n\t * Registro Informacion Fiscal (RIF) number: ARG.\n\t */\n\tRegistroInformacionFiscalNumber: \"unece:ReferenceCodeList#ARG\",\n\n\t/**\n\t * Registro Unico de Contribuyente (RUC) number: ARH.\n\t */\n\tRegistroUnicoDeContribuyenteNumber: \"unece:ReferenceCodeList#ARH\",\n\n\t/**\n\t * Tokyo SHOKO Research (TSR) business identifier: ARI.\n\t */\n\tTokyoSHOKOResearchBusinessIdentifier: \"unece:ReferenceCodeList#ARI\",\n\n\t/**\n\t * Personal identity card number: ARJ.\n\t */\n\tPersonalIdentityCardNumber: \"unece:ReferenceCodeList#ARJ\",\n\n\t/**\n\t * Systeme Informatique pour le Repertoire des ENtreprises (SIREN) number: ARK.\n\t */\n\tSystemeInformatiquePourLeRepertoireDesENtreprisesNumber: \"unece:ReferenceCodeList#ARK\",\n\n\t/**\n\t * Systeme Informatique pour le Repertoire des ETablissements (SIRET) number: ARL.\n\t */\n\tSystemeInformatiquePourLeRepertoireDesETablissementsNumber: \"unece:ReferenceCodeList#ARL\",\n\n\t/**\n\t * Publication issue number: ARM.\n\t */\n\tPublicationIssueNumber: \"unece:ReferenceCodeList#ARM\",\n\n\t/**\n\t * Original filing number: ARN.\n\t */\n\tOriginalFilingNumber: \"unece:ReferenceCodeList#ARN\",\n\n\t/**\n\t * Document page identifier: ARO.\n\t */\n\tDocumentPageIdentifier: \"unece:ReferenceCodeList#ARO\",\n\n\t/**\n\t * Public filing registration number: ARP.\n\t */\n\tPublicFilingRegistrationNumber: \"unece:ReferenceCodeList#ARP\",\n\n\t/**\n\t * Regiristo Federal de Contribuyentes: ARQ.\n\t */\n\tRegiristoFederalDeContribuyentes: \"unece:ReferenceCodeList#ARQ\",\n\n\t/**\n\t * Social security number: ARR.\n\t */\n\tSocialSecurityNumber: \"unece:ReferenceCodeList#ARR\",\n\n\t/**\n\t * Document volume number: ARS.\n\t */\n\tDocumentVolumeNumber: \"unece:ReferenceCodeList#ARS\",\n\n\t/**\n\t * Book number: ART.\n\t */\n\tBookNumber: \"unece:ReferenceCodeList#ART\",\n\n\t/**\n\t * Stock exchange company identifier: ARU.\n\t */\n\tStockExchangeCompanyIdentifier: \"unece:ReferenceCodeList#ARU\",\n\n\t/**\n\t * Imputation account: ARV.\n\t */\n\tImputationAccount: \"unece:ReferenceCodeList#ARV\",\n\n\t/**\n\t * Financial phase reference: ARW.\n\t */\n\tFinancialPhaseReference: \"unece:ReferenceCodeList#ARW\",\n\n\t/**\n\t * Technical phase reference: ARX.\n\t */\n\tTechnicalPhaseReference: \"unece:ReferenceCodeList#ARX\",\n\n\t/**\n\t * Prior contractor registration number: ARY.\n\t */\n\tPriorContractorRegistrationNumber: \"unece:ReferenceCodeList#ARY\",\n\n\t/**\n\t * Stock adjustment number: ARZ.\n\t */\n\tStockAdjustmentNumber: \"unece:ReferenceCodeList#ARZ\",\n\n\t/**\n\t * Dispensation reference: ASA.\n\t */\n\tDispensationReference: \"unece:ReferenceCodeList#ASA\",\n\n\t/**\n\t * Investment reference number: ASB.\n\t */\n\tInvestmentReferenceNumber: \"unece:ReferenceCodeList#ASB\",\n\n\t/**\n\t * Assuming company: ASC.\n\t */\n\tAssumingCompany: \"unece:ReferenceCodeList#ASC\",\n\n\t/**\n\t * Budget chapter: ASD.\n\t */\n\tBudgetChapter: \"unece:ReferenceCodeList#ASD\",\n\n\t/**\n\t * Duty free products security number: ASE.\n\t */\n\tDutyFreeProductsSecurityNumber: \"unece:ReferenceCodeList#ASE\",\n\n\t/**\n\t * Duty free products receipt authorisation number: ASF.\n\t */\n\tDutyFreeProductsReceiptAuthorisationNumber: \"unece:ReferenceCodeList#ASF\",\n\n\t/**\n\t * Party information message reference: ASG.\n\t */\n\tPartyInformationMessageReference: \"unece:ReferenceCodeList#ASG\",\n\n\t/**\n\t * Formal statement reference: ASH.\n\t */\n\tFormalStatementReference: \"unece:ReferenceCodeList#ASH\",\n\n\t/**\n\t * Proof of delivery reference number: ASI.\n\t */\n\tProofOfDeliveryReferenceNumber: \"unece:ReferenceCodeList#ASI\",\n\n\t/**\n\t * Supplier's credit claim reference number: ASJ.\n\t */\n\tSupplierSCreditClaimReferenceNumber: \"unece:ReferenceCodeList#ASJ\",\n\n\t/**\n\t * Picture of actual product: ASK.\n\t */\n\tPictureOfActualProduct: \"unece:ReferenceCodeList#ASK\",\n\n\t/**\n\t * Picture of a generic product: ASL.\n\t */\n\tPictureOfAGenericProduct: \"unece:ReferenceCodeList#ASL\",\n\n\t/**\n\t * Trading partner identification number: ASM.\n\t */\n\tTradingPartnerIdentificationNumber: \"unece:ReferenceCodeList#ASM\",\n\n\t/**\n\t * Prior trading partner identification number: ASN.\n\t */\n\tPriorTradingPartnerIdentificationNumber: \"unece:ReferenceCodeList#ASN\",\n\n\t/**\n\t * Password: ASO.\n\t */\n\tPassword: \"unece:ReferenceCodeList#ASO\",\n\n\t/**\n\t * Formal report number: ASP.\n\t */\n\tFormalReportNumber: \"unece:ReferenceCodeList#ASP\",\n\n\t/**\n\t * Fund account number: ASQ.\n\t */\n\tFundAccountNumber: \"unece:ReferenceCodeList#ASQ\",\n\n\t/**\n\t * Safe custody number: ASR.\n\t */\n\tSafeCustodyNumber: \"unece:ReferenceCodeList#ASR\",\n\n\t/**\n\t * Master account number: ASS.\n\t */\n\tMasterAccountNumber: \"unece:ReferenceCodeList#ASS\",\n\n\t/**\n\t * Group reference number: AST.\n\t */\n\tGroupReferenceNumber: \"unece:ReferenceCodeList#AST\",\n\n\t/**\n\t * Accounting transmission number: ASU.\n\t */\n\tAccountingTransmissionNumber: \"unece:ReferenceCodeList#ASU\",\n\n\t/**\n\t * Product data file number: ASV.\n\t */\n\tProductDataFileNumber: \"unece:ReferenceCodeList#ASV\",\n\n\t/**\n\t * Cadastro Geral do Contribuinte (CGC): ASW.\n\t */\n\tCadastroGeralDoContribuinte: \"unece:ReferenceCodeList#ASW\",\n\n\t/**\n\t * Foreign resident identification number: ASX.\n\t */\n\tForeignResidentIdentificationNumber: \"unece:ReferenceCodeList#ASX\",\n\n\t/**\n\t * CD-ROM: ASY.\n\t */\n\tCDROM: \"unece:ReferenceCodeList#ASY\",\n\n\t/**\n\t * Physical medium: ASZ.\n\t */\n\tPhysicalMedium: \"unece:ReferenceCodeList#ASZ\",\n\n\t/**\n\t * Financial cancellation reference number: ATA.\n\t */\n\tFinancialCancellationReferenceNumber: \"unece:ReferenceCodeList#ATA\",\n\n\t/**\n\t * Purchase for export Customs agreement number: ATB.\n\t */\n\tPurchaseForExportCustomsAgreementNumber: \"unece:ReferenceCodeList#ATB\",\n\n\t/**\n\t * Judgment number: ATC.\n\t */\n\tJudgmentNumber: \"unece:ReferenceCodeList#ATC\",\n\n\t/**\n\t * Secretariat number: ATD.\n\t */\n\tSecretariatNumber: \"unece:ReferenceCodeList#ATD\",\n\n\t/**\n\t * Previous banking status message reference: ATE.\n\t */\n\tPreviousBankingStatusMessageReference: \"unece:ReferenceCodeList#ATE\",\n\n\t/**\n\t * Last received banking status message reference: ATF.\n\t */\n\tLastReceivedBankingStatusMessageReference: \"unece:ReferenceCodeList#ATF\",\n\n\t/**\n\t * Bank's documentary procedure reference: ATG.\n\t */\n\tBankSDocumentaryProcedureReference: \"unece:ReferenceCodeList#ATG\",\n\n\t/**\n\t * Customer's documentary procedure reference: ATH.\n\t */\n\tCustomerSDocumentaryProcedureReference: \"unece:ReferenceCodeList#ATH\",\n\n\t/**\n\t * Safe deposit box number: ATI.\n\t */\n\tSafeDepositBoxNumber: \"unece:ReferenceCodeList#ATI\",\n\n\t/**\n\t * Receiving Bankgiro number: ATJ.\n\t */\n\tReceivingBankgiroNumber: \"unece:ReferenceCodeList#ATJ\",\n\n\t/**\n\t * Sending Bankgiro number: ATK.\n\t */\n\tSendingBankgiroNumber: \"unece:ReferenceCodeList#ATK\",\n\n\t/**\n\t * Bankgiro reference: ATL.\n\t */\n\tBankgiroReference: \"unece:ReferenceCodeList#ATL\",\n\n\t/**\n\t * Guarantee number: ATM.\n\t */\n\tGuaranteeNumber: \"unece:ReferenceCodeList#ATM\",\n\n\t/**\n\t * Collection instrument number: ATN.\n\t */\n\tCollectionInstrumentNumber: \"unece:ReferenceCodeList#ATN\",\n\n\t/**\n\t * Converted Postgiro number: ATO.\n\t */\n\tConvertedPostgiroNumber: \"unece:ReferenceCodeList#ATO\",\n\n\t/**\n\t * Cost centre alignment number: ATP.\n\t */\n\tCostCentreAlignmentNumber: \"unece:ReferenceCodeList#ATP\",\n\n\t/**\n\t * Kamer Van Koophandel (KVK) number: ATQ.\n\t */\n\tKamerVanKoophandelNumber: \"unece:ReferenceCodeList#ATQ\",\n\n\t/**\n\t * Institut Belgo-Luxembourgeois de Codification (IBLC) number: ATR.\n\t */\n\tInstitutBelgoLuxembourgeoisDeCodificationNumber: \"unece:ReferenceCodeList#ATR\",\n\n\t/**\n\t * External object reference: ATS.\n\t */\n\tExternalObjectReference: \"unece:ReferenceCodeList#ATS\",\n\n\t/**\n\t * Exceptional transport authorisation number: ATT.\n\t */\n\tExceptionalTransportAuthorisationNumber: \"unece:ReferenceCodeList#ATT\",\n\n\t/**\n\t * Clave Unica de Identificacion Tributaria (CUIT): ATU.\n\t */\n\tClaveUnicaDeIdentificacionTributaria: \"unece:ReferenceCodeList#ATU\",\n\n\t/**\n\t * Registro Unico Tributario (RUT): ATV.\n\t */\n\tRegistroUnicoTributario: \"unece:ReferenceCodeList#ATV\",\n\n\t/**\n\t * Flat rack container bundle identification number: ATW.\n\t */\n\tFlatRackContainerBundleIdentificationNumber: \"unece:ReferenceCodeList#ATW\",\n\n\t/**\n\t * Transport equipment acceptance order reference: ATX.\n\t */\n\tTransportEquipmentAcceptanceOrderReference: \"unece:ReferenceCodeList#ATX\",\n\n\t/**\n\t * Transport equipment release order reference: ATY.\n\t */\n\tTransportEquipmentReleaseOrderReference: \"unece:ReferenceCodeList#ATY\",\n\n\t/**\n\t * Ship's stay reference number: ATZ.\n\t */\n\tShipSStayReferenceNumber: \"unece:ReferenceCodeList#ATZ\",\n\n\t/**\n\t * Authorization to meet competition number: AU.\n\t */\n\tAuthorizationToMeetCompetitionNumber: \"unece:ReferenceCodeList#AU\",\n\n\t/**\n\t * Place of positioning reference: AUA.\n\t */\n\tPlaceOfPositioningReference: \"unece:ReferenceCodeList#AUA\",\n\n\t/**\n\t * Party reference: AUB.\n\t */\n\tPartyReference: \"unece:ReferenceCodeList#AUB\",\n\n\t/**\n\t * Issued prescription identification: AUC.\n\t */\n\tIssuedPrescriptionIdentification: \"unece:ReferenceCodeList#AUC\",\n\n\t/**\n\t * Collection reference: AUD.\n\t */\n\tCollectionReference: \"unece:ReferenceCodeList#AUD\",\n\n\t/**\n\t * Travel service: AUE.\n\t */\n\tTravelService: \"unece:ReferenceCodeList#AUE\",\n\n\t/**\n\t * Consignment stock contract: AUF.\n\t */\n\tConsignmentStockContract: \"unece:ReferenceCodeList#AUF\",\n\n\t/**\n\t * Importer's letter of credit reference: AUG.\n\t */\n\tImporterSLetterOfCreditReference: \"unece:ReferenceCodeList#AUG\",\n\n\t/**\n\t * Performed prescription identification: AUH.\n\t */\n\tPerformedPrescriptionIdentification: \"unece:ReferenceCodeList#AUH\",\n\n\t/**\n\t * Image reference: AUI.\n\t */\n\tImageReference: \"unece:ReferenceCodeList#AUI\",\n\n\t/**\n\t * Proposed purchase order reference number: AUJ.\n\t */\n\tProposedPurchaseOrderReferenceNumber: \"unece:ReferenceCodeList#AUJ\",\n\n\t/**\n\t * Application for financial support reference number: AUK.\n\t */\n\tApplicationForFinancialSupportReferenceNumber: \"unece:ReferenceCodeList#AUK\",\n\n\t/**\n\t * Manufacturing quality agreement number: AUL.\n\t */\n\tManufacturingQualityAgreementNumber: \"unece:ReferenceCodeList#AUL\",\n\n\t/**\n\t * Software editor reference: AUM.\n\t */\n\tSoftwareEditorReference: \"unece:ReferenceCodeList#AUM\",\n\n\t/**\n\t * Software reference: AUN.\n\t */\n\tSoftwareReference: \"unece:ReferenceCodeList#AUN\",\n\n\t/**\n\t * Software quality reference: AUO.\n\t */\n\tSoftwareQualityReference: \"unece:ReferenceCodeList#AUO\",\n\n\t/**\n\t * Consolidated orders' reference: AUP.\n\t */\n\tConsolidatedOrdersReference: \"unece:ReferenceCodeList#AUP\",\n\n\t/**\n\t * Customs binding ruling number: AUQ.\n\t */\n\tCustomsBindingRulingNumber: \"unece:ReferenceCodeList#AUQ\",\n\n\t/**\n\t * Customs non-binding ruling number: AUR.\n\t */\n\tCustomsNonBindingRulingNumber: \"unece:ReferenceCodeList#AUR\",\n\n\t/**\n\t * Delivery route reference: AUS.\n\t */\n\tDeliveryRouteReference: \"unece:ReferenceCodeList#AUS\",\n\n\t/**\n\t * Net area supplier reference: AUT.\n\t */\n\tNetAreaSupplierReference: \"unece:ReferenceCodeList#AUT\",\n\n\t/**\n\t * Time series reference: AUU.\n\t */\n\tTimeSeriesReference: \"unece:ReferenceCodeList#AUU\",\n\n\t/**\n\t * Connecting point to central grid: AUV.\n\t */\n\tConnectingPointToCentralGrid: \"unece:ReferenceCodeList#AUV\",\n\n\t/**\n\t * Marketing plan identification number (MPIN): AUW.\n\t */\n\tMarketingPlanIdentificationNumber: \"unece:ReferenceCodeList#AUW\",\n\n\t/**\n\t * Entity reference number, previous: AUX.\n\t */\n\tEntityReferenceNumberPrevious: \"unece:ReferenceCodeList#AUX\",\n\n\t/**\n\t * International Standard Industrial Classification (ISIC) code: AUY.\n\t */\n\tInternationalStandardIndustrialClassificationCode: \"unece:ReferenceCodeList#AUY\",\n\n\t/**\n\t * Customs pre-approval ruling number: AUZ.\n\t */\n\tCustomsPreApprovalRulingNumber: \"unece:ReferenceCodeList#AUZ\",\n\n\t/**\n\t * Account payable number: AV.\n\t */\n\tAccountPayableNumber: \"unece:ReferenceCodeList#AV\",\n\n\t/**\n\t * First financial institution's transaction reference: AVA.\n\t */\n\tFirstFinancialInstitutionSTransactionReference: \"unece:ReferenceCodeList#AVA\",\n\n\t/**\n\t * Product characteristics directory: AVB.\n\t */\n\tProductCharacteristicsDirectory: \"unece:ReferenceCodeList#AVB\",\n\n\t/**\n\t * Supplier's customer reference number: AVC.\n\t */\n\tSupplierSCustomerReferenceNumber: \"unece:ReferenceCodeList#AVC\",\n\n\t/**\n\t * Inventory report request number: AVD.\n\t */\n\tInventoryReportRequestNumber: \"unece:ReferenceCodeList#AVD\",\n\n\t/**\n\t * Metering point: AVE.\n\t */\n\tMeteringPoint: \"unece:ReferenceCodeList#AVE\",\n\n\t/**\n\t * Passenger reservation number: AVF.\n\t */\n\tPassengerReservationNumber: \"unece:ReferenceCodeList#AVF\",\n\n\t/**\n\t * Slaughterhouse approval number: AVG.\n\t */\n\tSlaughterhouseApprovalNumber: \"unece:ReferenceCodeList#AVG\",\n\n\t/**\n\t * Meat cutting plant approval number: AVH.\n\t */\n\tMeatCuttingPlantApprovalNumber: \"unece:ReferenceCodeList#AVH\",\n\n\t/**\n\t * Customer travel service identifier: AVI.\n\t */\n\tCustomerTravelServiceIdentifier: \"unece:ReferenceCodeList#AVI\",\n\n\t/**\n\t * Export control classification number: AVJ.\n\t */\n\tExportControlClassificationNumber: \"unece:ReferenceCodeList#AVJ\",\n\n\t/**\n\t * Broker reference 3: AVK.\n\t */\n\tBrokerReference3: \"unece:ReferenceCodeList#AVK\",\n\n\t/**\n\t * Consignment information: AVL.\n\t */\n\tConsignmentInformation: \"unece:ReferenceCodeList#AVL\",\n\n\t/**\n\t * Goods item information: AVM.\n\t */\n\tGoodsItemInformation: \"unece:ReferenceCodeList#AVM\",\n\n\t/**\n\t * Dangerous Goods information: AVN.\n\t */\n\tDangerousGoodsInformation: \"unece:ReferenceCodeList#AVN\",\n\n\t/**\n\t * Pilotage services exemption number: AVO.\n\t */\n\tPilotageServicesExemptionNumber: \"unece:ReferenceCodeList#AVO\",\n\n\t/**\n\t * Person registration number: AVP.\n\t */\n\tPersonRegistrationNumber: \"unece:ReferenceCodeList#AVP\",\n\n\t/**\n\t * Place of packing approval number: AVQ.\n\t */\n\tPlaceOfPackingApprovalNumber: \"unece:ReferenceCodeList#AVQ\",\n\n\t/**\n\t * Original Mandate Reference: AVR.\n\t */\n\tOriginalMandateReference: \"unece:ReferenceCodeList#AVR\",\n\n\t/**\n\t * Mandate Reference: AVS.\n\t */\n\tMandateReference: \"unece:ReferenceCodeList#AVS\",\n\n\t/**\n\t * Reservation station indentifier: AVT.\n\t */\n\tReservationStationIndentifier: \"unece:ReferenceCodeList#AVT\",\n\n\t/**\n\t * Unique goods shipment identifier: AVU.\n\t */\n\tUniqueGoodsShipmentIdentifier: \"unece:ReferenceCodeList#AVU\",\n\n\t/**\n\t * Framework Agreement Number: AVV.\n\t */\n\tFrameworkAgreementNumber: \"unece:ReferenceCodeList#AVV\",\n\n\t/**\n\t * Hash value: AVW.\n\t */\n\tHashValue: \"unece:ReferenceCodeList#AVW\",\n\n\t/**\n\t * Movement reference number: AVX.\n\t */\n\tMovementReferenceNumber: \"unece:ReferenceCodeList#AVX\",\n\n\t/**\n\t * Economic Operators Registration and Identification Number (EORI): AVY.\n\t */\n\tEconomicOperatorsRegistrationAndIdentificationNumber: \"unece:ReferenceCodeList#AVY\",\n\n\t/**\n\t * Local Reference Number: AVZ.\n\t */\n\tLocalReferenceNumber: \"unece:ReferenceCodeList#AVZ\",\n\n\t/**\n\t * Rate code number: AWA.\n\t */\n\tRateCodeNumber: \"unece:ReferenceCodeList#AWA\",\n\n\t/**\n\t * Air waybill number: AWB.\n\t */\n\tAirWaybillNumber: \"unece:ReferenceCodeList#AWB\",\n\n\t/**\n\t * Documentary credit amendment number: AWC.\n\t */\n\tDocumentaryCreditAmendmentNumber: \"unece:ReferenceCodeList#AWC\",\n\n\t/**\n\t * Advising bank's reference: AWD.\n\t */\n\tAdvisingBankSReference: \"unece:ReferenceCodeList#AWD\",\n\n\t/**\n\t * Cost centre: AWE.\n\t */\n\tCostCentre: \"unece:ReferenceCodeList#AWE\",\n\n\t/**\n\t * Work item quantity determination: AWF.\n\t */\n\tWorkItemQuantityDetermination: \"unece:ReferenceCodeList#AWF\",\n\n\t/**\n\t * Internal data process number: AWG.\n\t */\n\tInternalDataProcessNumber: \"unece:ReferenceCodeList#AWG\",\n\n\t/**\n\t * Category of work reference: AWH.\n\t */\n\tCategoryOfWorkReference: \"unece:ReferenceCodeList#AWH\",\n\n\t/**\n\t * Policy form number: AWI.\n\t */\n\tPolicyFormNumber: \"unece:ReferenceCodeList#AWI\",\n\n\t/**\n\t * Net area: AWJ.\n\t */\n\tNetArea: \"unece:ReferenceCodeList#AWJ\",\n\n\t/**\n\t * Service provider: AWK.\n\t */\n\tServiceProvider: \"unece:ReferenceCodeList#AWK\",\n\n\t/**\n\t * Error position: AWL.\n\t */\n\tErrorPosition: \"unece:ReferenceCodeList#AWL\",\n\n\t/**\n\t * Service category reference: AWM.\n\t */\n\tServiceCategoryReference: \"unece:ReferenceCodeList#AWM\",\n\n\t/**\n\t * Connected location: AWN.\n\t */\n\tConnectedLocation: \"unece:ReferenceCodeList#AWN\",\n\n\t/**\n\t * Related party: AWO.\n\t */\n\tRelatedParty: \"unece:ReferenceCodeList#AWO\",\n\n\t/**\n\t * Latest accounting entry record reference: AWP.\n\t */\n\tLatestAccountingEntryRecordReference: \"unece:ReferenceCodeList#AWP\",\n\n\t/**\n\t * Accounting entry: AWQ.\n\t */\n\tAccountingEntry: \"unece:ReferenceCodeList#AWQ\",\n\n\t/**\n\t * Document reference, original: AWR.\n\t */\n\tDocumentReferenceOriginal: \"unece:ReferenceCodeList#AWR\",\n\n\t/**\n\t * Hygienic Certificate number, national: AWS.\n\t */\n\tHygienicCertificateNumberNational: \"unece:ReferenceCodeList#AWS\",\n\n\t/**\n\t * Administrative Reference Code: AWT.\n\t */\n\tAdministrativeReferenceCode: \"unece:ReferenceCodeList#AWT\",\n\n\t/**\n\t * Pick-up sheet number: AWU.\n\t */\n\tPickUpSheetNumber: \"unece:ReferenceCodeList#AWU\",\n\n\t/**\n\t * Phone number: AWV.\n\t */\n\tPhoneNumber: \"unece:ReferenceCodeList#AWV\",\n\n\t/**\n\t * Buyer's fund number: AWW.\n\t */\n\tBuyerSFundNumber: \"unece:ReferenceCodeList#AWW\",\n\n\t/**\n\t * Company trading account number: AWX.\n\t */\n\tCompanyTradingAccountNumber: \"unece:ReferenceCodeList#AWX\",\n\n\t/**\n\t * Reserved goods identifier: AWY.\n\t */\n\tReservedGoodsIdentifier: \"unece:ReferenceCodeList#AWY\",\n\n\t/**\n\t * Handling and movement reference number: AWZ.\n\t */\n\tHandlingAndMovementReferenceNumber: \"unece:ReferenceCodeList#AWZ\",\n\n\t/**\n\t * Instruction to despatch reference number: AXA.\n\t */\n\tInstructionToDespatchReferenceNumber: \"unece:ReferenceCodeList#AXA\",\n\n\t/**\n\t * Instruction for returns number: AXB.\n\t */\n\tInstructionForReturnsNumber: \"unece:ReferenceCodeList#AXB\",\n\n\t/**\n\t * Metered services consumption report number: AXC.\n\t */\n\tMeteredServicesConsumptionReportNumber: \"unece:ReferenceCodeList#AXC\",\n\n\t/**\n\t * Order status enquiry number: AXD.\n\t */\n\tOrderStatusEnquiryNumber: \"unece:ReferenceCodeList#AXD\",\n\n\t/**\n\t * Firm booking reference number: AXE.\n\t */\n\tFirmBookingReferenceNumber: \"unece:ReferenceCodeList#AXE\",\n\n\t/**\n\t * Product inquiry number: AXF.\n\t */\n\tProductInquiryNumber: \"unece:ReferenceCodeList#AXF\",\n\n\t/**\n\t * Split delivery number: AXG.\n\t */\n\tSplitDeliveryNumber: \"unece:ReferenceCodeList#AXG\",\n\n\t/**\n\t * Service relation number: AXH.\n\t */\n\tServiceRelationNumber: \"unece:ReferenceCodeList#AXH\",\n\n\t/**\n\t * Serial shipping container code: AXI.\n\t */\n\tSerialShippingContainerCode: \"unece:ReferenceCodeList#AXI\",\n\n\t/**\n\t * Test specification number: AXJ.\n\t */\n\tTestSpecificationNumber: \"unece:ReferenceCodeList#AXJ\",\n\n\t/**\n\t * Transport status report number: AXK.\n\t */\n\tTransportStatusReportNumber: \"unece:ReferenceCodeList#AXK\",\n\n\t/**\n\t * Tooling contract number: AXL.\n\t */\n\tToolingContractNumber: \"unece:ReferenceCodeList#AXL\",\n\n\t/**\n\t * Formula reference number: AXM.\n\t */\n\tFormulaReferenceNumber: \"unece:ReferenceCodeList#AXM\",\n\n\t/**\n\t * Pre-agreement number: AXN.\n\t */\n\tPreAgreementNumber: \"unece:ReferenceCodeList#AXN\",\n\n\t/**\n\t * Product certification number: AXO.\n\t */\n\tProductCertificationNumber: \"unece:ReferenceCodeList#AXO\",\n\n\t/**\n\t * Consignment contract number: AXP.\n\t */\n\tConsignmentContractNumber: \"unece:ReferenceCodeList#AXP\",\n\n\t/**\n\t * Product specification reference number: AXQ.\n\t */\n\tProductSpecificationReferenceNumber: \"unece:ReferenceCodeList#AXQ\",\n\n\t/**\n\t * Payroll deduction advice reference: AXR.\n\t */\n\tPayrollDeductionAdviceReference: \"unece:ReferenceCodeList#AXR\",\n\n\t/**\n\t * TRACES party identification: AXS.\n\t */\n\tTRACESPartyIdentification: \"unece:ReferenceCodeList#AXS\",\n\n\t/**\n\t * Beginning meter reading actual: BA.\n\t */\n\tBeginningMeterReadingActual: \"unece:ReferenceCodeList#BA\",\n\n\t/**\n\t * Buyer's contract number: BC.\n\t */\n\tBuyerSContractNumber: \"unece:ReferenceCodeList#BC\",\n\n\t/**\n\t * Bid number: BD.\n\t */\n\tBidNumber: \"unece:ReferenceCodeList#BD\",\n\n\t/**\n\t * Beginning meter reading estimated: BE.\n\t */\n\tBeginningMeterReadingEstimated: \"unece:ReferenceCodeList#BE\",\n\n\t/**\n\t * House bill of lading number: BH.\n\t */\n\tHouseBillOfLadingNumber: \"unece:ReferenceCodeList#BH\",\n\n\t/**\n\t * Bill of lading number: BM.\n\t */\n\tBillOfLadingNumber: \"unece:ReferenceCodeList#BM\",\n\n\t/**\n\t * Consignment identifier, carrier assigned: BN.\n\t */\n\tConsignmentIdentifierCarrierAssigned: \"unece:ReferenceCodeList#BN\",\n\n\t/**\n\t * Blanket order number: BO.\n\t */\n\tBlanketOrderNumber: \"unece:ReferenceCodeList#BO\",\n\n\t/**\n\t * Broker or sales office number: BR.\n\t */\n\tBrokerOrSalesOfficeNumber: \"unece:ReferenceCodeList#BR\",\n\n\t/**\n\t * Batch number/lot number: BT.\n\t */\n\tBatchNumberLotNumber: \"unece:ReferenceCodeList#BT\",\n\n\t/**\n\t * Battery and accumulator producer registration number: BTP.\n\t */\n\tBatteryAndAccumulatorProducerRegistrationNumber: \"unece:ReferenceCodeList#BTP\",\n\n\t/**\n\t * Blended with number: BW.\n\t */\n\tBlendedWithNumber: \"unece:ReferenceCodeList#BW\",\n\n\t/**\n\t * IATA Cargo Agent CASS Address number: CAS.\n\t */\n\tIATACargoAgentCASSAddressNumber: \"unece:ReferenceCodeList#CAS\",\n\n\t/**\n\t * Matching of entries, balanced: CAT.\n\t */\n\tMatchingOfEntriesBalanced: \"unece:ReferenceCodeList#CAT\",\n\n\t/**\n\t * Entry flagging: CAU.\n\t */\n\tEntryFlagging: \"unece:ReferenceCodeList#CAU\",\n\n\t/**\n\t * Matching of entries, unbalanced: CAV.\n\t */\n\tMatchingOfEntriesUnbalanced: \"unece:ReferenceCodeList#CAV\",\n\n\t/**\n\t * Document reference, internal: CAW.\n\t */\n\tDocumentReferenceInternal: \"unece:ReferenceCodeList#CAW\",\n\n\t/**\n\t * European Value Added Tax identification: CAX.\n\t */\n\tEuropeanValueAddedTaxIdentification: \"unece:ReferenceCodeList#CAX\",\n\n\t/**\n\t * Cost accounting document: CAY.\n\t */\n\tCostAccountingDocument: \"unece:ReferenceCodeList#CAY\",\n\n\t/**\n\t * Grid operator's customer reference number: CAZ.\n\t */\n\tGridOperatorSCustomerReferenceNumber: \"unece:ReferenceCodeList#CAZ\",\n\n\t/**\n\t * Ticket control number: CBA.\n\t */\n\tTicketControlNumber: \"unece:ReferenceCodeList#CBA\",\n\n\t/**\n\t * Order shipment grouping reference: CBB.\n\t */\n\tOrderShipmentGroupingReference: \"unece:ReferenceCodeList#CBB\",\n\n\t/**\n\t * Credit note number: CD.\n\t */\n\tCreditNoteNumber: \"unece:ReferenceCodeList#CD\",\n\n\t/**\n\t * Ceding company: CEC.\n\t */\n\tCedingCompany: \"unece:ReferenceCodeList#CEC\",\n\n\t/**\n\t * Debit letter number: CED.\n\t */\n\tDebitLetterNumber: \"unece:ReferenceCodeList#CED\",\n\n\t/**\n\t * Consignee's further order: CFE.\n\t */\n\tConsigneeSFurtherOrder: \"unece:ReferenceCodeList#CFE\",\n\n\t/**\n\t * Animal farm licence number: CFF.\n\t */\n\tAnimalFarmLicenceNumber: \"unece:ReferenceCodeList#CFF\",\n\n\t/**\n\t * Consignor's further order: CFO.\n\t */\n\tConsignorSFurtherOrder: \"unece:ReferenceCodeList#CFO\",\n\n\t/**\n\t * Consignee's order number: CG.\n\t */\n\tConsigneeSOrderNumber: \"unece:ReferenceCodeList#CG\",\n\n\t/**\n\t * Customer catalogue number: CH.\n\t */\n\tCustomerCatalogueNumber: \"unece:ReferenceCodeList#CH\",\n\n\t/**\n\t * Cheque number: CK.\n\t */\n\tChequeNumber: \"unece:ReferenceCodeList#CK\",\n\n\t/**\n\t * Checking number: CKN.\n\t */\n\tCheckingNumber: \"unece:ReferenceCodeList#CKN\",\n\n\t/**\n\t * Credit memo number: CM.\n\t */\n\tCreditMemoNumber: \"unece:ReferenceCodeList#CM\",\n\n\t/**\n\t * Road consignment note number: CMR.\n\t */\n\tRoadConsignmentNoteNumber: \"unece:ReferenceCodeList#CMR\",\n\n\t/**\n\t * Carrier's reference number: CN.\n\t */\n\tCarrierSReferenceNumber: \"unece:ReferenceCodeList#CN\",\n\n\t/**\n\t * Charges note document attachment indicator: CNO.\n\t */\n\tChargesNoteDocumentAttachmentIndicator: \"unece:ReferenceCodeList#CNO\",\n\n\t/**\n\t * Call off order number: COF.\n\t */\n\tCallOffOrderNumber: \"unece:ReferenceCodeList#COF\",\n\n\t/**\n\t * Condition of purchase document number: CP.\n\t */\n\tConditionOfPurchaseDocumentNumber: \"unece:ReferenceCodeList#CP\",\n\n\t/**\n\t * Customer reference number: CR.\n\t */\n\tCustomerReferenceNumber: \"unece:ReferenceCodeList#CR\",\n\n\t/**\n\t * Transport means journey identifier: CRN.\n\t */\n\tTransportMeansJourneyIdentifier: \"unece:ReferenceCodeList#CRN\",\n\n\t/**\n\t * Condition of sale document number: CS.\n\t */\n\tConditionOfSaleDocumentNumber: \"unece:ReferenceCodeList#CS\",\n\n\t/**\n\t * Team assignment number: CST.\n\t */\n\tTeamAssignmentNumber: \"unece:ReferenceCodeList#CST\",\n\n\t/**\n\t * Contract number: CT.\n\t */\n\tContractNumber: \"unece:ReferenceCodeList#CT\",\n\n\t/**\n\t * Consignment identifier, consignor assigned: CU.\n\t */\n\tConsignmentIdentifierConsignorAssigned: \"unece:ReferenceCodeList#CU\",\n\n\t/**\n\t * Container operators reference number: CV.\n\t */\n\tContainerOperatorsReferenceNumber: \"unece:ReferenceCodeList#CV\",\n\n\t/**\n\t * Package number: CW.\n\t */\n\tPackageNumber: \"unece:ReferenceCodeList#CW\",\n\n\t/**\n\t * Cooperation contract number: CZ.\n\t */\n\tCooperationContractNumber: \"unece:ReferenceCodeList#CZ\",\n\n\t/**\n\t * Deferment approval number: DA.\n\t */\n\tDefermentApprovalNumber: \"unece:ReferenceCodeList#DA\",\n\n\t/**\n\t * Debit account number: DAN.\n\t */\n\tDebitAccountNumber: \"unece:ReferenceCodeList#DAN\",\n\n\t/**\n\t * Buyer's debtor number: DB.\n\t */\n\tBuyerSDebtorNumber: \"unece:ReferenceCodeList#DB\",\n\n\t/**\n\t * Distributor invoice number: DI.\n\t */\n\tDistributorInvoiceNumber: \"unece:ReferenceCodeList#DI\",\n\n\t/**\n\t * Debit note number: DL.\n\t */\n\tDebitNoteNumber: \"unece:ReferenceCodeList#DL\",\n\n\t/**\n\t * Document identifier: DM.\n\t */\n\tDocumentIdentifier: \"unece:ReferenceCodeList#DM\",\n\n\t/**\n\t * Delivery note number: DQ.\n\t */\n\tDeliveryNoteNumber: \"unece:ReferenceCodeList#DQ\",\n\n\t/**\n\t * Dock receipt number: DR.\n\t */\n\tDockReceiptNumber: \"unece:ReferenceCodeList#DR\",\n\n\t/**\n\t * Ending meter reading actual: EA.\n\t */\n\tEndingMeterReadingActual: \"unece:ReferenceCodeList#EA\",\n\n\t/**\n\t * Embargo permit number: EB.\n\t */\n\tEmbargoPermitNumber: \"unece:ReferenceCodeList#EB\",\n\n\t/**\n\t * Export declaration: ED.\n\t */\n\tExportDeclaration: \"unece:ReferenceCodeList#ED\",\n\n\t/**\n\t * Ending meter reading estimated: EE.\n\t */\n\tEndingMeterReadingEstimated: \"unece:ReferenceCodeList#EE\",\n\n\t/**\n\t * Electrical and electronic equipment producer registration number: EEP.\n\t */\n\tElectricalAndElectronicEquipmentProducerRegistrationNumber: \"unece:ReferenceCodeList#EEP\",\n\n\t/**\n\t * Employer's identification number: EI.\n\t */\n\tEmployerSIdentificationNumber: \"unece:ReferenceCodeList#EI\",\n\n\t/**\n\t * Embargo number: EN.\n\t */\n\tEmbargoNumber: \"unece:ReferenceCodeList#EN\",\n\n\t/**\n\t * Equipment number: EQ.\n\t */\n\tEquipmentNumber: \"unece:ReferenceCodeList#EQ\",\n\n\t/**\n\t * Container/equipment receipt number: ER.\n\t */\n\tContainerEquipmentReceiptNumber: \"unece:ReferenceCodeList#ER\",\n\n\t/**\n\t * Exporter's reference number: ERN.\n\t */\n\tExporterSReferenceNumber: \"unece:ReferenceCodeList#ERN\",\n\n\t/**\n\t * Excess transportation number: ET.\n\t */\n\tExcessTransportationNumber: \"unece:ReferenceCodeList#ET\",\n\n\t/**\n\t * Export permit identifier: EX.\n\t */\n\tExportPermitIdentifier: \"unece:ReferenceCodeList#EX\",\n\n\t/**\n\t * Fiscal number: FC.\n\t */\n\tFiscalNumber: \"unece:ReferenceCodeList#FC\",\n\n\t/**\n\t * Consignment identifier, freight forwarder assigned: FF.\n\t */\n\tConsignmentIdentifierFreightForwarderAssigned: \"unece:ReferenceCodeList#FF\",\n\n\t/**\n\t * File line identifier: FI.\n\t */\n\tFileLineIdentifier: \"unece:ReferenceCodeList#FI\",\n\n\t/**\n\t * Flow reference number: FLW.\n\t */\n\tFlowReferenceNumber: \"unece:ReferenceCodeList#FLW\",\n\n\t/**\n\t * Freight bill number: FN.\n\t */\n\tFreightBillNumber: \"unece:ReferenceCodeList#FN\",\n\n\t/**\n\t * Foreign exchange: FO.\n\t */\n\tForeignExchange: \"unece:ReferenceCodeList#FO\",\n\n\t/**\n\t * Final sequence number: FS.\n\t */\n\tFinalSequenceNumber: \"unece:ReferenceCodeList#FS\",\n\n\t/**\n\t * Free zone identifier: FT.\n\t */\n\tFreeZoneIdentifier: \"unece:ReferenceCodeList#FT\",\n\n\t/**\n\t * File version number: FV.\n\t */\n\tFileVersionNumber: \"unece:ReferenceCodeList#FV\",\n\n\t/**\n\t * Foreign exchange contract number: FX.\n\t */\n\tForeignExchangeContractNumber: \"unece:ReferenceCodeList#FX\",\n\n\t/**\n\t * Standard's number: GA.\n\t */\n\tStandardSNumber: \"unece:ReferenceCodeList#GA\",\n\n\t/**\n\t * Government contract number: GC.\n\t */\n\tGovernmentContractNumber: \"unece:ReferenceCodeList#GC\",\n\n\t/**\n\t * Standard's code number: GD.\n\t */\n\tStandardSCodeNumber: \"unece:ReferenceCodeList#GD\",\n\n\t/**\n\t * General declaration number: GDN.\n\t */\n\tGeneralDeclarationNumber: \"unece:ReferenceCodeList#GDN\",\n\n\t/**\n\t * Government reference number: GN.\n\t */\n\tGovernmentReferenceNumber: \"unece:ReferenceCodeList#GN\",\n\n\t/**\n\t * Harmonised system number: HS.\n\t */\n\tHarmonisedSystemNumber: \"unece:ReferenceCodeList#HS\",\n\n\t/**\n\t * House waybill number: HWB.\n\t */\n\tHouseWaybillNumber: \"unece:ReferenceCodeList#HWB\",\n\n\t/**\n\t * Internal vendor number: IA.\n\t */\n\tInternalVendorNumber: \"unece:ReferenceCodeList#IA\",\n\n\t/**\n\t * In bond number: IB.\n\t */\n\tInBondNumber: \"unece:ReferenceCodeList#IB\",\n\n\t/**\n\t * IATA cargo agent code number: ICA.\n\t */\n\tIATACargoAgentCodeNumber: \"unece:ReferenceCodeList#ICA\",\n\n\t/**\n\t * Insurance certificate reference number: ICE.\n\t */\n\tInsuranceCertificateReferenceNumber: \"unece:ReferenceCodeList#ICE\",\n\n\t/**\n\t * Insurance contract reference number: ICO.\n\t */\n\tInsuranceContractReferenceNumber: \"unece:ReferenceCodeList#ICO\",\n\n\t/**\n\t * Initial sample inspection report number: II.\n\t */\n\tInitialSampleInspectionReportNumber: \"unece:ReferenceCodeList#II\",\n\n\t/**\n\t * Internal order number: IL.\n\t */\n\tInternalOrderNumber: \"unece:ReferenceCodeList#IL\",\n\n\t/**\n\t * Intermediary broker: INB.\n\t */\n\tIntermediaryBroker: \"unece:ReferenceCodeList#INB\",\n\n\t/**\n\t * Interchange number new: INN.\n\t */\n\tInterchangeNumberNew: \"unece:ReferenceCodeList#INN\",\n\n\t/**\n\t * Interchange number old: INO.\n\t */\n\tInterchangeNumberOld: \"unece:ReferenceCodeList#INO\",\n\n\t/**\n\t * Import permit identifier: IP.\n\t */\n\tImportPermitIdentifier: \"unece:ReferenceCodeList#IP\",\n\n\t/**\n\t * Invoice number suffix: IS.\n\t */\n\tInvoiceNumberSuffix: \"unece:ReferenceCodeList#IS\",\n\n\t/**\n\t * Internal customer number: IT.\n\t */\n\tInternalCustomerNumber: \"unece:ReferenceCodeList#IT\",\n\n\t/**\n\t * Invoice document identifier: IV.\n\t */\n\tInvoiceDocumentIdentifier: \"unece:ReferenceCodeList#IV\",\n\n\t/**\n\t * Job number: JB.\n\t */\n\tJobNumber: \"unece:ReferenceCodeList#JB\",\n\n\t/**\n\t * Ending job sequence number: JE.\n\t */\n\tEndingJobSequenceNumber: \"unece:ReferenceCodeList#JE\",\n\n\t/**\n\t * Shipping label serial number: LA.\n\t */\n\tShippingLabelSerialNumber: \"unece:ReferenceCodeList#LA\",\n\n\t/**\n\t * Loading authorisation identifier: LAN.\n\t */\n\tLoadingAuthorisationIdentifier: \"unece:ReferenceCodeList#LAN\",\n\n\t/**\n\t * Lower number in range: LAR.\n\t */\n\tLowerNumberInRange: \"unece:ReferenceCodeList#LAR\",\n\n\t/**\n\t * Lockbox: LB.\n\t */\n\tLockbox: \"unece:ReferenceCodeList#LB\",\n\n\t/**\n\t * Letter of credit number: LC.\n\t */\n\tLetterOfCreditNumber: \"unece:ReferenceCodeList#LC\",\n\n\t/**\n\t * Document line identifier: LI.\n\t */\n\tDocumentLineIdentifier: \"unece:ReferenceCodeList#LI\",\n\n\t/**\n\t * Load planning number: LO.\n\t */\n\tLoadPlanningNumber: \"unece:ReferenceCodeList#LO\",\n\n\t/**\n\t * Reservation office identifier: LRC.\n\t */\n\tReservationOfficeIdentifier: \"unece:ReferenceCodeList#LRC\",\n\n\t/**\n\t * Bar coded label serial number: LS.\n\t */\n\tBarCodedLabelSerialNumber: \"unece:ReferenceCodeList#LS\",\n\n\t/**\n\t * Ship notice/manifest number: MA.\n\t */\n\tShipNoticeManifestNumber: \"unece:ReferenceCodeList#MA\",\n\n\t/**\n\t * Master bill of lading number: MB.\n\t */\n\tMasterBillOfLadingNumber: \"unece:ReferenceCodeList#MB\",\n\n\t/**\n\t * Manufacturer's part number: MF.\n\t */\n\tManufacturerSPartNumber: \"unece:ReferenceCodeList#MF\",\n\n\t/**\n\t * Meter unit number: MG.\n\t */\n\tMeterUnitNumber: \"unece:ReferenceCodeList#MG\",\n\n\t/**\n\t * Manufacturing order number: MH.\n\t */\n\tManufacturingOrderNumber: \"unece:ReferenceCodeList#MH\",\n\n\t/**\n\t * Message recipient: MR.\n\t */\n\tMessageRecipient: \"unece:ReferenceCodeList#MR\",\n\n\t/**\n\t * Mailing reference number: MRN.\n\t */\n\tMailingReferenceNumber: \"unece:ReferenceCodeList#MRN\",\n\n\t/**\n\t * Message sender: MS.\n\t */\n\tMessageSender: \"unece:ReferenceCodeList#MS\",\n\n\t/**\n\t * Manufacturer's material safety data sheet number: MSS.\n\t */\n\tManufacturerSMaterialSafetyDataSheetNumber: \"unece:ReferenceCodeList#MSS\",\n\n\t/**\n\t * Master air waybill number: MWB.\n\t */\n\tMasterAirWaybillNumber: \"unece:ReferenceCodeList#MWB\",\n\n\t/**\n\t * North American hazardous goods classification number: NA.\n\t */\n\tNorthAmericanHazardousGoodsClassificationNumber: \"unece:ReferenceCodeList#NA\",\n\n\t/**\n\t * Nota Fiscal: NF.\n\t */\n\tNotaFiscal: \"unece:ReferenceCodeList#NF\",\n\n\t/**\n\t * Current invoice number: OH.\n\t */\n\tCurrentInvoiceNumber: \"unece:ReferenceCodeList#OH\",\n\n\t/**\n\t * Previous invoice number: OI.\n\t */\n\tPreviousInvoiceNumber: \"unece:ReferenceCodeList#OI\",\n\n\t/**\n\t * Order document identifier, buyer assigned: ON.\n\t */\n\tOrderDocumentIdentifierBuyerAssigned: \"unece:ReferenceCodeList#ON\",\n\n\t/**\n\t * Original purchase order: OP.\n\t */\n\tOriginalPurchaseOrder: \"unece:ReferenceCodeList#OP\",\n\n\t/**\n\t * General order number: OR.\n\t */\n\tGeneralOrderNumber: \"unece:ReferenceCodeList#OR\",\n\n\t/**\n\t * Payer's financial institution account number: PB.\n\t */\n\tPayerSFinancialInstitutionAccountNumber: \"unece:ReferenceCodeList#PB\",\n\n\t/**\n\t * Production code: PC.\n\t */\n\tProductionCode: \"unece:ReferenceCodeList#PC\",\n\n\t/**\n\t * Promotion deal number: PD.\n\t */\n\tPromotionDealNumber: \"unece:ReferenceCodeList#PD\",\n\n\t/**\n\t * Plant number: PE.\n\t */\n\tPlantNumber: \"unece:ReferenceCodeList#PE\",\n\n\t/**\n\t * Prime contractor contract number: PF.\n\t */\n\tPrimeContractorContractNumber: \"unece:ReferenceCodeList#PF\",\n\n\t/**\n\t * Price list version number: PI.\n\t */\n\tPriceListVersionNumber: \"unece:ReferenceCodeList#PI\",\n\n\t/**\n\t * Packing list number: PK.\n\t */\n\tPackingListNumber: \"unece:ReferenceCodeList#PK\",\n\n\t/**\n\t * Price list number: PL.\n\t */\n\tPriceListNumber: \"unece:ReferenceCodeList#PL\",\n\n\t/**\n\t * Purchase order response number: POR.\n\t */\n\tPurchaseOrderResponseNumber: \"unece:ReferenceCodeList#POR\",\n\n\t/**\n\t * Purchase order change number: PP.\n\t */\n\tPurchaseOrderChangeNumber: \"unece:ReferenceCodeList#PP\",\n\n\t/**\n\t * Payment reference: PQ.\n\t */\n\tPaymentReference: \"unece:ReferenceCodeList#PQ\",\n\n\t/**\n\t * Price quote number: PR.\n\t */\n\tPriceQuoteNumber: \"unece:ReferenceCodeList#PR\",\n\n\t/**\n\t * Purchase order number suffix: PS.\n\t */\n\tPurchaseOrderNumberSuffix: \"unece:ReferenceCodeList#PS\",\n\n\t/**\n\t * Prior purchase order number: PW.\n\t */\n\tPriorPurchaseOrderNumber: \"unece:ReferenceCodeList#PW\",\n\n\t/**\n\t * Payee's financial institution account number: PY.\n\t */\n\tPayeeSFinancialInstitutionAccountNumber: \"unece:ReferenceCodeList#PY\",\n\n\t/**\n\t * Remittance advice number: RA.\n\t */\n\tRemittanceAdviceNumber: \"unece:ReferenceCodeList#RA\",\n\n\t/**\n\t * Rail/road routing code: RC.\n\t */\n\tRailRoadRoutingCode: \"unece:ReferenceCodeList#RC\",\n\n\t/**\n\t * Railway consignment note number: RCN.\n\t */\n\tRailwayConsignmentNoteNumber: \"unece:ReferenceCodeList#RCN\",\n\n\t/**\n\t * Release number: RE.\n\t */\n\tReleaseNumber: \"unece:ReferenceCodeList#RE\",\n\n\t/**\n\t * Consignment receipt identifier: REN.\n\t */\n\tConsignmentReceiptIdentifier: \"unece:ReferenceCodeList#REN\",\n\n\t/**\n\t * Export reference number: RF.\n\t */\n\tExportReferenceNumber: \"unece:ReferenceCodeList#RF\",\n\n\t/**\n\t * Payer's financial institution transit routing No.(ACH transfers): RR.\n\t */\n\tPayerSFinancialInstitutionTransitRoutingNo: \"unece:ReferenceCodeList#RR\",\n\n\t/**\n\t * Payee's financial institution transit routing No.: RT.\n\t */\n\tPayeeSFinancialInstitutionTransitRoutingNo: \"unece:ReferenceCodeList#RT\",\n\n\t/**\n\t * Sales person number: SA.\n\t */\n\tSalesPersonNumber: \"unece:ReferenceCodeList#SA\",\n\n\t/**\n\t * Sales region number: SB.\n\t */\n\tSalesRegionNumber: \"unece:ReferenceCodeList#SB\",\n\n\t/**\n\t * Sales department number: SD.\n\t */\n\tSalesDepartmentNumber: \"unece:ReferenceCodeList#SD\",\n\n\t/**\n\t * Serial number: SE.\n\t */\n\tSerialNumber: \"unece:ReferenceCodeList#SE\",\n\n\t/**\n\t * Allocated seat: SEA.\n\t */\n\tAllocatedSeat: \"unece:ReferenceCodeList#SEA\",\n\n\t/**\n\t * Ship from: SF.\n\t */\n\tShipFrom: \"unece:ReferenceCodeList#SF\",\n\n\t/**\n\t * Previous highest schedule number: SH.\n\t */\n\tPreviousHighestScheduleNumber: \"unece:ReferenceCodeList#SH\",\n\n\t/**\n\t * SID (Shipper's identifying number for shipment): SI.\n\t */\n\tSID: \"unece:ReferenceCodeList#SI\",\n\n\t/**\n\t * Sales office number: SM.\n\t */\n\tSalesOfficeNumber: \"unece:ReferenceCodeList#SM\",\n\n\t/**\n\t * Transport equipment seal identifier: SN.\n\t */\n\tTransportEquipmentSealIdentifier: \"unece:ReferenceCodeList#SN\",\n\n\t/**\n\t * Scan line: SP.\n\t */\n\tScanLine: \"unece:ReferenceCodeList#SP\",\n\n\t/**\n\t * Equipment sequence number: SQ.\n\t */\n\tEquipmentSequenceNumber: \"unece:ReferenceCodeList#SQ\",\n\n\t/**\n\t * Shipment reference number: SRN.\n\t */\n\tShipmentReferenceNumber: \"unece:ReferenceCodeList#SRN\",\n\n\t/**\n\t * Sellers reference number: SS.\n\t */\n\tSellersReferenceNumber: \"unece:ReferenceCodeList#SS\",\n\n\t/**\n\t * Station reference number: STA.\n\t */\n\tStationReferenceNumber: \"unece:ReferenceCodeList#STA\",\n\n\t/**\n\t * Swap order number: SW.\n\t */\n\tSwapOrderNumber: \"unece:ReferenceCodeList#SW\",\n\n\t/**\n\t * Specification number: SZ.\n\t */\n\tSpecificationNumber: \"unece:ReferenceCodeList#SZ\",\n\n\t/**\n\t * Trucker's bill of lading: TB.\n\t */\n\tTruckerSBillOfLading: \"unece:ReferenceCodeList#TB\",\n\n\t/**\n\t * Terminal operator's consignment reference: TCR.\n\t */\n\tTerminalOperatorSConsignmentReference: \"unece:ReferenceCodeList#TCR\",\n\n\t/**\n\t * Telex message number: TE.\n\t */\n\tTelexMessageNumber: \"unece:ReferenceCodeList#TE\",\n\n\t/**\n\t * Transfer number: TF.\n\t */\n\tTransferNumber: \"unece:ReferenceCodeList#TF\",\n\n\t/**\n\t * TIR carnet number: TI.\n\t */\n\tTIRCarnetNumber: \"unece:ReferenceCodeList#TI\",\n\n\t/**\n\t * Transport instruction number: TIN.\n\t */\n\tTransportInstructionNumber: \"unece:ReferenceCodeList#TIN\",\n\n\t/**\n\t * Tax exemption licence number: TL.\n\t */\n\tTaxExemptionLicenceNumber: \"unece:ReferenceCodeList#TL\",\n\n\t/**\n\t * Transaction reference number: TN.\n\t */\n\tTransactionReferenceNumber: \"unece:ReferenceCodeList#TN\",\n\n\t/**\n\t * Test report number: TP.\n\t */\n\tTestReportNumber: \"unece:ReferenceCodeList#TP\",\n\n\t/**\n\t * Upper number of range: UAR.\n\t */\n\tUpperNumberOfRange: \"unece:ReferenceCodeList#UAR\",\n\n\t/**\n\t * Ultimate customer's reference number: UC.\n\t */\n\tUltimateCustomerSReferenceNumber: \"unece:ReferenceCodeList#UC\",\n\n\t/**\n\t * Unique consignment reference number: UCN.\n\t */\n\tUniqueConsignmentReferenceNumber: \"unece:ReferenceCodeList#UCN\",\n\n\t/**\n\t * United Nations Dangerous Goods identifier: UN.\n\t */\n\tUnitedNationsDangerousGoodsIdentifier: \"unece:ReferenceCodeList#UN\",\n\n\t/**\n\t * Ultimate customer's order number: UO.\n\t */\n\tUltimateCustomerSOrderNumber: \"unece:ReferenceCodeList#UO\",\n\n\t/**\n\t * Uniform Resource Identifier: URI.\n\t */\n\tUniformResourceIdentifier: \"unece:ReferenceCodeList#URI\",\n\n\t/**\n\t * VAT registration number: VA.\n\t */\n\tVATRegistrationNumber: \"unece:ReferenceCodeList#VA\",\n\n\t/**\n\t * Vendor contract number: VC.\n\t */\n\tVendorContractNumber: \"unece:ReferenceCodeList#VC\",\n\n\t/**\n\t * Transport equipment gross mass verification reference number: VGR.\n\t */\n\tTransportEquipmentGrossMassVerificationReferenceNumber: \"unece:ReferenceCodeList#VGR\",\n\n\t/**\n\t * Vessel identifier: VM.\n\t */\n\tVesselIdentifier: \"unece:ReferenceCodeList#VM\",\n\n\t/**\n\t * Order number (vendor): VN.\n\t */\n\tOrderNumber: \"unece:ReferenceCodeList#VN\",\n\n\t/**\n\t * Voyage number: VON.\n\t */\n\tVoyageNumber: \"unece:ReferenceCodeList#VON\",\n\n\t/**\n\t * Transport equipment gross mass verification order reference: VOR.\n\t */\n\tTransportEquipmentGrossMassVerificationOrderReference: \"unece:ReferenceCodeList#VOR\",\n\n\t/**\n\t * Vendor product number: VP.\n\t */\n\tVendorProductNumber: \"unece:ReferenceCodeList#VP\",\n\n\t/**\n\t * Vendor ID number: VR.\n\t */\n\tVendorIDNumber: \"unece:ReferenceCodeList#VR\",\n\n\t/**\n\t * Vendor order number suffix: VS.\n\t */\n\tVendorOrderNumberSuffix: \"unece:ReferenceCodeList#VS\",\n\n\t/**\n\t * Motor vehicle identification number: VT.\n\t */\n\tMotorVehicleIdentificationNumber: \"unece:ReferenceCodeList#VT\",\n\n\t/**\n\t * Voucher number: VV.\n\t */\n\tVoucherNumber: \"unece:ReferenceCodeList#VV\",\n\n\t/**\n\t * Warehouse entry number: WE.\n\t */\n\tWarehouseEntryNumber: \"unece:ReferenceCodeList#WE\",\n\n\t/**\n\t * Weight agreement number: WM.\n\t */\n\tWeightAgreementNumber: \"unece:ReferenceCodeList#WM\",\n\n\t/**\n\t * Well number: WN.\n\t */\n\tWellNumber: \"unece:ReferenceCodeList#WN\",\n\n\t/**\n\t * Warehouse receipt number: WR.\n\t */\n\tWarehouseReceiptNumber: \"unece:ReferenceCodeList#WR\",\n\n\t/**\n\t * Warehouse storage location number: WS.\n\t */\n\tWarehouseStorageLocationNumber: \"unece:ReferenceCodeList#WS\",\n\n\t/**\n\t * Rail waybill number: WY.\n\t */\n\tRailWaybillNumber: \"unece:ReferenceCodeList#WY\",\n\n\t/**\n\t * Company/place registration number: XA.\n\t */\n\tCompanyPlaceRegistrationNumber: \"unece:ReferenceCodeList#XA\",\n\n\t/**\n\t * Cargo control number: XC.\n\t */\n\tCargoControlNumber: \"unece:ReferenceCodeList#XC\",\n\n\t/**\n\t * Previous cargo control number: XP.\n\t */\n\tPreviousCargoControlNumber: \"unece:ReferenceCodeList#XP\",\n\n\t/**\n\t * Mutually defined reference number: ZZZ.\n\t */\n\tMutuallyDefinedReferenceNumber: \"unece:ReferenceCodeList#ZZZ\"\n} as const;\n\n/**\n * A character string used to represent a reference.\n * @see https://vocabulary.uncefact.org/ReferenceCodeList\n */\nexport type UneceReferenceCodeList = (typeof UneceReferenceCodeList)[keyof typeof UneceReferenceCodeList];\n"]}

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

@@ -0,0 +1,24 @@
+// Copyright 2025 IOTA Stiftung.
+// SPDX-License-Identifier: Apache-2.0.
+/* cSpell:disable */
+/* This file is auto-generated with the generateInterfaces script, do not edit manually. */
+/**
+ * A character string used to represent the type of a refund method.
+ * @see https://vocabulary.uncefact.org/RefundMethodCodeList
+ */
+// eslint-disable-next-line @typescript-eslint/naming-convention
+export const UneceRefundMethodCodeList = {
+    /**
+     * Contractual allowance: 1.
+     */
+    ContractualAllowance: "unece:RefundMethodCodeList#1",
+    /**
+     * Refunding: 2.
+     */
+    Refunding: "unece:RefundMethodCodeList#2",
+    /**
+     * Entity Reimbursement: 3.
+     */
+    EntityReimbursement: "unece:RefundMethodCodeList#3"
+};
+//# sourceMappingURL=uneceRefundMethodCodeList.js.map

package/dist/es/models/lists/uneceRefundMethodCodeList.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"uneceRefundMethodCodeList.js","sourceRoot":"","sources":["../../../../src/models/lists/uneceRefundMethodCodeList.ts"],"names":[],"mappings":"AAAA,gCAAgC;AAChC,uCAAuC;AACvC,oBAAoB;AACpB,2FAA2F;AAE3F;;;GAGG;AACH,gEAAgE;AAChE,MAAM,CAAC,MAAM,yBAAyB,GAAG;IACxC;;OAEG;IACH,oBAAoB,EAAE,8BAA8B;IAEpD;;OAEG;IACH,SAAS,EAAE,8BAA8B;IAEzC;;OAEG;IACH,mBAAmB,EAAE,8BAA8B;CAC1C,CAAC","sourcesContent":["// Copyright 2025 IOTA Stiftung.\n// SPDX-License-Identifier: Apache-2.0.\n/* cSpell:disable */\n/* This file is auto-generated with the generateInterfaces script, do not edit manually. */\n\n/**\n * A character string used to represent the type of a refund method.\n * @see https://vocabulary.uncefact.org/RefundMethodCodeList\n */\n// eslint-disable-next-line @typescript-eslint/naming-convention\nexport const UneceRefundMethodCodeList = {\n\t/**\n\t * Contractual allowance: 1.\n\t */\n\tContractualAllowance: \"unece:RefundMethodCodeList#1\",\n\n\t/**\n\t * Refunding: 2.\n\t */\n\tRefunding: \"unece:RefundMethodCodeList#2\",\n\n\t/**\n\t * Entity Reimbursement: 3.\n\t */\n\tEntityReimbursement: \"unece:RefundMethodCodeList#3\"\n} as const;\n\n/**\n * A character string used to represent the type of a refund method.\n * @see https://vocabulary.uncefact.org/RefundMethodCodeList\n */\nexport type UneceRefundMethodCodeList = (typeof UneceRefundMethodCodeList)[keyof typeof UneceRefundMethodCodeList];\n"]}

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

@@ -0,0 +1,16 @@
+// Copyright 2025 IOTA Stiftung.
+// SPDX-License-Identifier: Apache-2.0.
+/* cSpell:disable */
+/* This file is auto-generated with the generateInterfaces script, do not edit manually. */
+/**
+ * A character string used to represent a remittance document type.
+ * @see https://vocabulary.uncefact.org/RemittanceDocumentCodeList
+ */
+// eslint-disable-next-line @typescript-eslint/naming-convention
+export const UneceRemittanceDocumentCodeList = {
+    /**
+     * Remittance advice: 481.
+     */
+    RemittanceAdvice: "unece:RemittanceDocumentCodeList#481"
+};
+//# sourceMappingURL=uneceRemittanceDocumentCodeList.js.map

package/dist/es/models/lists/uneceRemittanceDocumentCodeList.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"uneceRemittanceDocumentCodeList.js","sourceRoot":"","sources":["../../../../src/models/lists/uneceRemittanceDocumentCodeList.ts"],"names":[],"mappings":"AAAA,gCAAgC;AAChC,uCAAuC;AACvC,oBAAoB;AACpB,2FAA2F;AAE3F;;;GAGG;AACH,gEAAgE;AAChE,MAAM,CAAC,MAAM,+BAA+B,GAAG;IAC9C;;OAEG;IACH,gBAAgB,EAAE,sCAAsC;CAC/C,CAAC","sourcesContent":["// Copyright 2025 IOTA Stiftung.\n// SPDX-License-Identifier: Apache-2.0.\n/* cSpell:disable */\n/* This file is auto-generated with the generateInterfaces script, do not edit manually. */\n\n/**\n * A character string used to represent a remittance document type.\n * @see https://vocabulary.uncefact.org/RemittanceDocumentCodeList\n */\n// eslint-disable-next-line @typescript-eslint/naming-convention\nexport const UneceRemittanceDocumentCodeList = {\n\t/**\n\t * Remittance advice: 481.\n\t */\n\tRemittanceAdvice: \"unece:RemittanceDocumentCodeList#481\"\n} as const;\n\n/**\n * A character string used to represent a remittance document type.\n * @see https://vocabulary.uncefact.org/RemittanceDocumentCodeList\n */\nexport type UneceRemittanceDocumentCodeList = (typeof UneceRemittanceDocumentCodeList)[keyof typeof UneceRemittanceDocumentCodeList];\n"]}

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

@@ -0,0 +1,120 @@
+// Copyright 2025 IOTA Stiftung.
+// SPDX-License-Identifier: Apache-2.0.
+/* cSpell:disable */
+/* This file is auto-generated with the generateInterfaces script, do not edit manually. */
+/**
+ * A character string used to represent a response type.
+ * @see https://vocabulary.uncefact.org/ResponseTypeCodeList
+ */
+// eslint-disable-next-line @typescript-eslint/naming-convention
+export const UneceResponseTypeCodeList = {
+    /**
+     * Debit advice: AA.
+     */
+    DebitAdvice: "unece:ResponseTypeCodeList#AA",
+    /**
+     * Message acknowledgement: AB.
+     */
+    MessageAcknowledgement: "unece:ResponseTypeCodeList#AB",
+    /**
+     * Acknowledge - with detail and change: AC.
+     */
+    AcknowledgeWithDetailAndChange: "unece:ResponseTypeCodeList#AC",
+    /**
+     * Acknowledge - with detail, no change: AD.
+     */
+    AcknowledgeWithDetailNoChange: "unece:ResponseTypeCodeList#AD",
+    /**
+     * Debit advice for each transaction: AE.
+     */
+    DebitAdviceForEachTransaction: "unece:ResponseTypeCodeList#AE",
+    /**
+     * Debit advice/message acknowledgement: AF.
+     */
+    DebitAdviceMessageAcknowledgement: "unece:ResponseTypeCodeList#AF",
+    /**
+     * Authentication: AG.
+     */
+    Authentication: "unece:ResponseTypeCodeList#AG",
+    /**
+     * Debit advice/message acknowledgement for each transaction: AH.
+     */
+    DebitAdviceMessageAcknowledgementForEachTransaction: "unece:ResponseTypeCodeList#AH",
+    /**
+     * Acknowledge only changes: AI.
+     */
+    AcknowledgeOnlyChanges: "unece:ResponseTypeCodeList#AI",
+    /**
+     * Pending: AJ.
+     */
+    Pending: "unece:ResponseTypeCodeList#AJ",
+    /**
+     * Return only TIR transport information: AK.
+     */
+    ReturnOnlyTIRTransportInformation: "unece:ResponseTypeCodeList#AK",
+    /**
+     * Return only declaration information: AL.
+     */
+    ReturnOnlyDeclarationInformation: "unece:ResponseTypeCodeList#AL",
+    /**
+     * Return only guarantee information: AM.
+     */
+    ReturnOnlyGuaranteeInformation: "unece:ResponseTypeCodeList#AM",
+    /**
+     * Return all information regarding guarantee: AN.
+     */
+    ReturnAllInformationRegardingGuarantee: "unece:ResponseTypeCodeList#AN",
+    /**
+     * Accepted: AP.
+     */
+    Accepted: "unece:ResponseTypeCodeList#AP",
+    /**
+     * Response expected: AQ.
+     */
+    ResponseExpected: "unece:ResponseTypeCodeList#AQ",
+    /**
+     * Direct documentary credit collection: AR.
+     */
+    DirectDocumentaryCreditCollection: "unece:ResponseTypeCodeList#AR",
+    /**
+     * Credit advice and message acknowledgement: AS.
+     */
+    CreditAdviceAndMessageAcknowledgement: "unece:ResponseTypeCodeList#AS",
+    /**
+     * Conditionally accepted: CA.
+     */
+    ConditionallyAccepted: "unece:ResponseTypeCodeList#CA",
+    /**
+     * Confirmation of measurements: CO.
+     */
+    ConfirmationOfMeasurements: "unece:ResponseTypeCodeList#CO",
+    /**
+     * No acknowledgement needed: NA.
+     */
+    NoAcknowledgementNeeded: "unece:ResponseTypeCodeList#NA",
+    /**
+     * Rejected: RE.
+     */
+    Rejected: "unece:ResponseTypeCodeList#RE",
+    /**
+     * Credit advice: UR.
+     */
+    CreditAdvice: "unece:ResponseTypeCodeList#UR",
+    /**
+     * Acknowledgement when error: US.
+     */
+    AcknowledgementWhenError: "unece:ResponseTypeCodeList#US",
+    /**
+     * Acknowledgment due to error: UT.
+     */
+    AcknowledgmentDueToError: "unece:ResponseTypeCodeList#UT",
+    /**
+     * Alternate date: UU.
+     */
+    AlternateDate: "unece:ResponseTypeCodeList#UU",
+    /**
+     * Alternate service: UV.
+     */
+    AlternateService: "unece:ResponseTypeCodeList#UV"
+};
+//# sourceMappingURL=uneceResponseTypeCodeList.js.map

package/dist/es/models/lists/uneceResponseTypeCodeList.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"uneceResponseTypeCodeList.js","sourceRoot":"","sources":["../../../../src/models/lists/uneceResponseTypeCodeList.ts"],"names":[],"mappings":"AAAA,gCAAgC;AAChC,uCAAuC;AACvC,oBAAoB;AACpB,2FAA2F;AAE3F;;;GAGG;AACH,gEAAgE;AAChE,MAAM,CAAC,MAAM,yBAAyB,GAAG;IACxC;;OAEG;IACH,WAAW,EAAE,+BAA+B;IAE5C;;OAEG;IACH,sBAAsB,EAAE,+BAA+B;IAEvD;;OAEG;IACH,8BAA8B,EAAE,+BAA+B;IAE/D;;OAEG;IACH,6BAA6B,EAAE,+BAA+B;IAE9D;;OAEG;IACH,6BAA6B,EAAE,+BAA+B;IAE9D;;OAEG;IACH,iCAAiC,EAAE,+BAA+B;IAElE;;OAEG;IACH,cAAc,EAAE,+BAA+B;IAE/C;;OAEG;IACH,mDAAmD,EAAE,+BAA+B;IAEpF;;OAEG;IACH,sBAAsB,EAAE,+BAA+B;IAEvD;;OAEG;IACH,OAAO,EAAE,+BAA+B;IAExC;;OAEG;IACH,iCAAiC,EAAE,+BAA+B;IAElE;;OAEG;IACH,gCAAgC,EAAE,+BAA+B;IAEjE;;OAEG;IACH,8BAA8B,EAAE,+BAA+B;IAE/D;;OAEG;IACH,sCAAsC,EAAE,+BAA+B;IAEvE;;OAEG;IACH,QAAQ,EAAE,+BAA+B;IAEzC;;OAEG;IACH,gBAAgB,EAAE,+BAA+B;IAEjD;;OAEG;IACH,iCAAiC,EAAE,+BAA+B;IAElE;;OAEG;IACH,qCAAqC,EAAE,+BAA+B;IAEtE;;OAEG;IACH,qBAAqB,EAAE,+BAA+B;IAEtD;;OAEG;IACH,0BAA0B,EAAE,+BAA+B;IAE3D;;OAEG;IACH,uBAAuB,EAAE,+BAA+B;IAExD;;OAEG;IACH,QAAQ,EAAE,+BAA+B;IAEzC;;OAEG;IACH,YAAY,EAAE,+BAA+B;IAE7C;;OAEG;IACH,wBAAwB,EAAE,+BAA+B;IAEzD;;OAEG;IACH,wBAAwB,EAAE,+BAA+B;IAEzD;;OAEG;IACH,aAAa,EAAE,+BAA+B;IAE9C;;OAEG;IACH,gBAAgB,EAAE,+BAA+B;CACxC,CAAC","sourcesContent":["// Copyright 2025 IOTA Stiftung.\n// SPDX-License-Identifier: Apache-2.0.\n/* cSpell:disable */\n/* This file is auto-generated with the generateInterfaces script, do not edit manually. */\n\n/**\n * A character string used to represent a response type.\n * @see https://vocabulary.uncefact.org/ResponseTypeCodeList\n */\n// eslint-disable-next-line @typescript-eslint/naming-convention\nexport const UneceResponseTypeCodeList = {\n\t/**\n\t * Debit advice: AA.\n\t */\n\tDebitAdvice: \"unece:ResponseTypeCodeList#AA\",\n\n\t/**\n\t * Message acknowledgement: AB.\n\t */\n\tMessageAcknowledgement: \"unece:ResponseTypeCodeList#AB\",\n\n\t/**\n\t * Acknowledge - with detail and change: AC.\n\t */\n\tAcknowledgeWithDetailAndChange: \"unece:ResponseTypeCodeList#AC\",\n\n\t/**\n\t * Acknowledge - with detail, no change: AD.\n\t */\n\tAcknowledgeWithDetailNoChange: \"unece:ResponseTypeCodeList#AD\",\n\n\t/**\n\t * Debit advice for each transaction: AE.\n\t */\n\tDebitAdviceForEachTransaction: \"unece:ResponseTypeCodeList#AE\",\n\n\t/**\n\t * Debit advice/message acknowledgement: AF.\n\t */\n\tDebitAdviceMessageAcknowledgement: \"unece:ResponseTypeCodeList#AF\",\n\n\t/**\n\t * Authentication: AG.\n\t */\n\tAuthentication: \"unece:ResponseTypeCodeList#AG\",\n\n\t/**\n\t * Debit advice/message acknowledgement for each transaction: AH.\n\t */\n\tDebitAdviceMessageAcknowledgementForEachTransaction: \"unece:ResponseTypeCodeList#AH\",\n\n\t/**\n\t * Acknowledge only changes: AI.\n\t */\n\tAcknowledgeOnlyChanges: \"unece:ResponseTypeCodeList#AI\",\n\n\t/**\n\t * Pending: AJ.\n\t */\n\tPending: \"unece:ResponseTypeCodeList#AJ\",\n\n\t/**\n\t * Return only TIR transport information: AK.\n\t */\n\tReturnOnlyTIRTransportInformation: \"unece:ResponseTypeCodeList#AK\",\n\n\t/**\n\t * Return only declaration information: AL.\n\t */\n\tReturnOnlyDeclarationInformation: \"unece:ResponseTypeCodeList#AL\",\n\n\t/**\n\t * Return only guarantee information: AM.\n\t */\n\tReturnOnlyGuaranteeInformation: \"unece:ResponseTypeCodeList#AM\",\n\n\t/**\n\t * Return all information regarding guarantee: AN.\n\t */\n\tReturnAllInformationRegardingGuarantee: \"unece:ResponseTypeCodeList#AN\",\n\n\t/**\n\t * Accepted: AP.\n\t */\n\tAccepted: \"unece:ResponseTypeCodeList#AP\",\n\n\t/**\n\t * Response expected: AQ.\n\t */\n\tResponseExpected: \"unece:ResponseTypeCodeList#AQ\",\n\n\t/**\n\t * Direct documentary credit collection: AR.\n\t */\n\tDirectDocumentaryCreditCollection: \"unece:ResponseTypeCodeList#AR\",\n\n\t/**\n\t * Credit advice and message acknowledgement: AS.\n\t */\n\tCreditAdviceAndMessageAcknowledgement: \"unece:ResponseTypeCodeList#AS\",\n\n\t/**\n\t * Conditionally accepted: CA.\n\t */\n\tConditionallyAccepted: \"unece:ResponseTypeCodeList#CA\",\n\n\t/**\n\t * Confirmation of measurements: CO.\n\t */\n\tConfirmationOfMeasurements: \"unece:ResponseTypeCodeList#CO\",\n\n\t/**\n\t * No acknowledgement needed: NA.\n\t */\n\tNoAcknowledgementNeeded: \"unece:ResponseTypeCodeList#NA\",\n\n\t/**\n\t * Rejected: RE.\n\t */\n\tRejected: \"unece:ResponseTypeCodeList#RE\",\n\n\t/**\n\t * Credit advice: UR.\n\t */\n\tCreditAdvice: \"unece:ResponseTypeCodeList#UR\",\n\n\t/**\n\t * Acknowledgement when error: US.\n\t */\n\tAcknowledgementWhenError: \"unece:ResponseTypeCodeList#US\",\n\n\t/**\n\t * Acknowledgment due to error: UT.\n\t */\n\tAcknowledgmentDueToError: \"unece:ResponseTypeCodeList#UT\",\n\n\t/**\n\t * Alternate date: UU.\n\t */\n\tAlternateDate: \"unece:ResponseTypeCodeList#UU\",\n\n\t/**\n\t * Alternate service: UV.\n\t */\n\tAlternateService: \"unece:ResponseTypeCodeList#UV\"\n} as const;\n\n/**\n * A character string used to represent a response type.\n * @see https://vocabulary.uncefact.org/ResponseTypeCodeList\n */\nexport type UneceResponseTypeCodeList = (typeof UneceResponseTypeCodeList)[keyof typeof UneceResponseTypeCodeList];\n"]}

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

@@ -0,0 +1,88 @@
+// Copyright 2025 IOTA Stiftung.
+// SPDX-License-Identifier: Apache-2.0.
+/* cSpell:disable */
+/* This file is auto-generated with the generateInterfaces script, do not edit manually. */
+/**
+ * A character string used to represent a responsible government agency.
+ * @see https://vocabulary.uncefact.org/ResponsibleGovernmentAgencyCodeList
+ */
+// eslint-disable-next-line @typescript-eslint/naming-convention
+export const UneceResponsibleGovernmentAgencyCodeList = {
+    /**
+     * Agriculture: 1.
+     */
+    Agriculture: "unece:ResponsibleGovernmentAgencyCodeList#1",
+    /**
+     * Live animals: 10.
+     */
+    LiveAnimals: "unece:ResponsibleGovernmentAgencyCodeList#10",
+    /**
+     * Port authority: 11.
+     */
+    PortAuthority: "unece:ResponsibleGovernmentAgencyCodeList#11",
+    /**
+     * Public health: 12.
+     */
+    PublicHealth: "unece:ResponsibleGovernmentAgencyCodeList#12",
+    /**
+     * Transportation: 13.
+     */
+    Transportation: "unece:ResponsibleGovernmentAgencyCodeList#13",
+    /**
+     * Port state control: 14.
+     */
+    PortStateControl: "unece:ResponsibleGovernmentAgencyCodeList#14",
+    /**
+     * Fisheries: 15.
+     */
+    Fisheries: "unece:ResponsibleGovernmentAgencyCodeList#15",
+    /**
+     * Mineral resources: 16.
+     */
+    MineralResources: "unece:ResponsibleGovernmentAgencyCodeList#16",
+    /**
+     * Environment: 17.
+     */
+    Environment: "unece:ResponsibleGovernmentAgencyCodeList#17",
+    /**
+     * Nuclear safety: 18.
+     */
+    NuclearSafety: "unece:ResponsibleGovernmentAgencyCodeList#18",
+    /**
+     * Natural Resources: 19.
+     */
+    NaturalResources: "unece:ResponsibleGovernmentAgencyCodeList#19",
+    /**
+     * Ammunition: 2.
+     */
+    Ammunition: "unece:ResponsibleGovernmentAgencyCodeList#2",
+    /**
+     * Commerce: 3.
+     */
+    Commerce: "unece:ResponsibleGovernmentAgencyCodeList#3",
+    /**
+     * Coastguard: 4.
+     */
+    Coastguard: "unece:ResponsibleGovernmentAgencyCodeList#4",
+    /**
+     * Customs: 5.
+     */
+    Customs: "unece:ResponsibleGovernmentAgencyCodeList#5",
+    /**
+     * Food and drug: 6.
+     */
+    FoodAndDrug: "unece:ResponsibleGovernmentAgencyCodeList#6",
+    /**
+     * Health certificate: 7.
+     */
+    HealthCertificate: "unece:ResponsibleGovernmentAgencyCodeList#7",
+    /**
+     * Harbour police: 8.
+     */
+    HarbourPolice: "unece:ResponsibleGovernmentAgencyCodeList#8",
+    /**
+     * Immigration: 9.
+     */
+    Immigration: "unece:ResponsibleGovernmentAgencyCodeList#9"
+};
+//# sourceMappingURL=uneceResponsibleGovernmentAgencyCodeList.js.map

package/dist/es/models/lists/uneceResponsibleGovernmentAgencyCodeList.js.map

@@ -0,0 +1 @@
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