@twin.org/standards-unece 0.0.3-next.6 → 0.0.3-next.7

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

@@ -1,3268 +0,0 @@
-// Copyright 2025 IOTA Stiftung.
-// SPDX-License-Identifier: Apache-2.0.
-/* cSpell:disable */
-/* This file is auto-generated with the generateInterfaces script, do not edit manually. */
-/**
- * A character string denoting the type of a document. [Reference United Nations Code List (UNCL) 1001].
- * @see https://vocabulary.uncefact.org/DocumentCodeList
- */
-// eslint-disable-next-line @typescript-eslint/naming-convention
-export const DocumentCodeList = {
-    /**
-     * Certificate of analysis: 1.
-     */
-    CertificateOfAnalysis: "unece:DocumentCodeList#1",
-    /**
-     * Party information: 10.
-     */
-    PartyInformation: "unece:DocumentCodeList#10",
-    /**
-     * Excise certificate: 100.
-     */
-    ExciseCertificate: "unece:DocumentCodeList#100",
-    /**
-     * Registration document: 101.
-     */
-    RegistrationDocument: "unece:DocumentCodeList#101",
-    /**
-     * Tax notification: 102.
-     */
-    TaxNotification: "unece:DocumentCodeList#102",
-    /**
-     * Transport equipment direct interchange report: 103.
-     */
-    TransportEquipmentDirectInterchangeReport: "unece:DocumentCodeList#103",
-    /**
-     * Transport equipment impending arrival advice: 104.
-     */
-    TransportEquipmentImpendingArrivalAdvice: "unece:DocumentCodeList#104",
-    /**
-     * Purchase order: 105.
-     */
-    PurchaseOrder: "unece:DocumentCodeList#105",
-    /**
-     * Transport equipment damage report: 106.
-     */
-    TransportEquipmentDamageReport: "unece:DocumentCodeList#106",
-    /**
-     * Transport equipment maintenance and repair work estimate advice: 107.
-     */
-    TransportEquipmentMaintenanceAndRepairWorkEstimateAdvice: "unece:DocumentCodeList#107",
-    /**
-     * Transport equipment empty release instruction: 108.
-     */
-    TransportEquipmentEmptyReleaseInstruction: "unece:DocumentCodeList#108",
-    /**
-     * Transport movement gate in report: 109.
-     */
-    TransportMovementGateInReport: "unece:DocumentCodeList#109",
-    /**
-     * Federal label approval: 11.
-     */
-    FederalLabelApproval: "unece:DocumentCodeList#11",
-    /**
-     * Manufacturing instructions: 110.
-     */
-    ManufacturingInstructions: "unece:DocumentCodeList#110",
-    /**
-     * Transport movement gate out report: 111.
-     */
-    TransportMovementGateOutReport: "unece:DocumentCodeList#111",
-    /**
-     * Transport equipment unpacking instruction: 112.
-     */
-    TransportEquipmentUnpackingInstruction: "unece:DocumentCodeList#112",
-    /**
-     * Transport equipment unpacking report: 113.
-     */
-    TransportEquipmentUnpackingReport: "unece:DocumentCodeList#113",
-    /**
-     * Transport equipment pick-up availability request: 114.
-     */
-    TransportEquipmentPickUpAvailabilityRequest: "unece:DocumentCodeList#114",
-    /**
-     * Transport equipment pick-up availability confirmation: 115.
-     */
-    TransportEquipmentPickUpAvailabilityConfirmation: "unece:DocumentCodeList#115",
-    /**
-     * Transport equipment pick-up report: 116.
-     */
-    TransportEquipmentPickUpReport: "unece:DocumentCodeList#116",
-    /**
-     * Transport equipment shift report: 117.
-     */
-    TransportEquipmentShiftReport: "unece:DocumentCodeList#117",
-    /**
-     * Transport discharge instruction: 118.
-     */
-    TransportDischargeInstruction: "unece:DocumentCodeList#118",
-    /**
-     * Transport discharge report: 119.
-     */
-    TransportDischargeReport: "unece:DocumentCodeList#119",
-    /**
-     * Mill certificate: 12.
-     */
-    MillCertificate: "unece:DocumentCodeList#12",
-    /**
-     * Stores requisition: 120.
-     */
-    StoresRequisition: "unece:DocumentCodeList#120",
-    /**
-     * Transport loading instruction: 121.
-     */
-    TransportLoadingInstruction: "unece:DocumentCodeList#121",
-    /**
-     * Transport loading report: 122.
-     */
-    TransportLoadingReport: "unece:DocumentCodeList#122",
-    /**
-     * Transport equipment maintenance and repair work authorisation: 123.
-     */
-    TransportEquipmentMaintenanceAndRepairWorkAuthorisation: "unece:DocumentCodeList#123",
-    /**
-     * Transport departure report: 124.
-     */
-    TransportDepartureReport: "unece:DocumentCodeList#124",
-    /**
-     * Transport empty equipment advice: 125.
-     */
-    TransportEmptyEquipmentAdvice: "unece:DocumentCodeList#125",
-    /**
-     * Transport equipment acceptance order: 126.
-     */
-    TransportEquipmentAcceptanceOrder: "unece:DocumentCodeList#126",
-    /**
-     * Transport equipment special service instruction: 127.
-     */
-    TransportEquipmentSpecialServiceInstruction: "unece:DocumentCodeList#127",
-    /**
-     * Transport equipment stock report: 128.
-     */
-    TransportEquipmentStockReport: "unece:DocumentCodeList#128",
-    /**
-     * Transport cargo release order: 129.
-     */
-    TransportCargoReleaseOrder: "unece:DocumentCodeList#129",
-    /**
-     * Post receipt: 13.
-     */
-    PostReceipt: "unece:DocumentCodeList#13",
-    /**
-     * Invoicing data sheet: 130.
-     */
-    InvoicingDataSheet: "unece:DocumentCodeList#130",
-    /**
-     * Transport equipment packing instruction: 131.
-     */
-    TransportEquipmentPackingInstruction: "unece:DocumentCodeList#131",
-    /**
-     * Customs clearance notice: 132.
-     */
-    CustomsClearanceNotice: "unece:DocumentCodeList#132",
-    /**
-     * Customs documents expiration notice: 133.
-     */
-    CustomsDocumentsExpirationNotice: "unece:DocumentCodeList#133",
-    /**
-     * Transport equipment on-hire request: 134.
-     */
-    TransportEquipmentOnHireRequest: "unece:DocumentCodeList#134",
-    /**
-     * Transport equipment on-hire order: 135.
-     */
-    TransportEquipmentOnHireOrder: "unece:DocumentCodeList#135",
-    /**
-     * Transport equipment off-hire request: 136.
-     */
-    TransportEquipmentOffHireRequest: "unece:DocumentCodeList#136",
-    /**
-     * Transport equipment survey order: 137.
-     */
-    TransportEquipmentSurveyOrder: "unece:DocumentCodeList#137",
-    /**
-     * Transport equipment survey order response: 138.
-     */
-    TransportEquipmentSurveyOrderResponse: "unece:DocumentCodeList#138",
-    /**
-     * Transport equipment survey report: 139.
-     */
-    TransportEquipmentSurveyReport: "unece:DocumentCodeList#139",
-    /**
-     * Weight certificate: 14.
-     */
-    WeightCertificate: "unece:DocumentCodeList#14",
-    /**
-     * Packing instructions: 140.
-     */
-    PackingInstructions: "unece:DocumentCodeList#140",
-    /**
-     * Advising items to be booked to a financial account: 141.
-     */
-    AdvisingItemsToBeBookedToAFinancialAccount: "unece:DocumentCodeList#141",
-    /**
-     * Transport equipment maintenance and repair work estimate order: 142.
-     */
-    TransportEquipmentMaintenanceAndRepairWorkEstimateOrder: "unece:DocumentCodeList#142",
-    /**
-     * Transport equipment maintenance and repair notice: 143.
-     */
-    TransportEquipmentMaintenanceAndRepairNotice: "unece:DocumentCodeList#143",
-    /**
-     * Empty container disposition order: 144.
-     */
-    EmptyContainerDispositionOrder: "unece:DocumentCodeList#144",
-    /**
-     * Cargo vessel discharge order: 145.
-     */
-    CargoVesselDischargeOrder: "unece:DocumentCodeList#145",
-    /**
-     * Cargo vessel loading order: 146.
-     */
-    CargoVesselLoadingOrder: "unece:DocumentCodeList#146",
-    /**
-     * Multidrop order: 147.
-     */
-    MultidropOrder: "unece:DocumentCodeList#147",
-    /**
-     * Bailment contract: 148.
-     */
-    BailmentContract: "unece:DocumentCodeList#148",
-    /**
-     * Basic agreement: 149.
-     */
-    BasicAgreement: "unece:DocumentCodeList#149",
-    /**
-     * Weight list: 15.
-     */
-    WeightList: "unece:DocumentCodeList#15",
-    /**
-     * Internal transport order: 150.
-     */
-    InternalTransportOrder: "unece:DocumentCodeList#150",
-    /**
-     * Grant: 151.
-     */
-    Grant: "unece:DocumentCodeList#151",
-    /**
-     * Indefinite delivery indefinite quantity contract: 152.
-     */
-    IndefiniteDeliveryIndefiniteQuantityContract: "unece:DocumentCodeList#152",
-    /**
-     * Indefinite delivery definite quantity contract: 153.
-     */
-    IndefiniteDeliveryDefiniteQuantityContract: "unece:DocumentCodeList#153",
-    /**
-     * Requirements contract: 154.
-     */
-    RequirementsContract: "unece:DocumentCodeList#154",
-    /**
-     * Task order: 155.
-     */
-    TaskOrder: "unece:DocumentCodeList#155",
-    /**
-     * Make or buy plan: 156.
-     */
-    MakeOrBuyPlan: "unece:DocumentCodeList#156",
-    /**
-     * Subcontractor plan: 157.
-     */
-    SubcontractorPlan: "unece:DocumentCodeList#157",
-    /**
-     * Cost data summary: 158.
-     */
-    CostDataSummary: "unece:DocumentCodeList#158",
-    /**
-     * Certified cost and price data: 159.
-     */
-    CertifiedCostAndPriceData: "unece:DocumentCodeList#159",
-    /**
-     * Certificate: 16.
-     */
-    Certificate: "unece:DocumentCodeList#16",
-    /**
-     * Wage determination: 160.
-     */
-    WageDetermination: "unece:DocumentCodeList#160",
-    /**
-     * Contract Funds Status Report (CFSR): 161.
-     */
-    ContractFundsStatusReport: "unece:DocumentCodeList#161",
-    /**
-     * Certified inspection and test results: 162.
-     */
-    CertifiedInspectionAndTestResults: "unece:DocumentCodeList#162",
-    /**
-     * Material inspection and receiving report: 163.
-     */
-    MaterialInspectionAndReceivingReport: "unece:DocumentCodeList#163",
-    /**
-     * Purchasing specification: 164.
-     */
-    PurchasingSpecification: "unece:DocumentCodeList#164",
-    /**
-     * Payment or performance bond: 165.
-     */
-    PaymentOrPerformanceBond: "unece:DocumentCodeList#165",
-    /**
-     * Contract security classification specification: 166.
-     */
-    ContractSecurityClassificationSpecification: "unece:DocumentCodeList#166",
-    /**
-     * Manufacturing specification: 167.
-     */
-    ManufacturingSpecification: "unece:DocumentCodeList#167",
-    /**
-     * Buy America certificate of compliance: 168.
-     */
-    BuyAmericaCertificateOfCompliance: "unece:DocumentCodeList#168",
-    /**
-     * Container off-hire notice: 169.
-     */
-    ContainerOffHireNotice: "unece:DocumentCodeList#169",
-    /**
-     * Combined certificate of value and origin: 17.
-     */
-    CombinedCertificateOfValueAndOrigin: "unece:DocumentCodeList#17",
-    /**
-     * Cargo acceptance order: 170.
-     */
-    CargoAcceptanceOrder: "unece:DocumentCodeList#170",
-    /**
-     * Pick-up notice: 171.
-     */
-    PickUpNotice: "unece:DocumentCodeList#171",
-    /**
-     * Authorisation to plan and suggest orders: 172.
-     */
-    AuthorisationToPlanAndSuggestOrders: "unece:DocumentCodeList#172",
-    /**
-     * Authorisation to plan and ship orders: 173.
-     */
-    AuthorisationToPlanAndShipOrders: "unece:DocumentCodeList#173",
-    /**
-     * Drawing: 174.
-     */
-    Drawing: "unece:DocumentCodeList#174",
-    /**
-     * Cost Performance Report (CPR) format 2: 175.
-     */
-    CostPerformanceReportFormat2: "unece:DocumentCodeList#175",
-    /**
-     * Cost Schedule Status Report (CSSR): 176.
-     */
-    CostScheduleStatusReport: "unece:DocumentCodeList#176",
-    /**
-     * Cost Performance Report (CPR) format 1: 177.
-     */
-    CostPerformanceReportFormat1: "unece:DocumentCodeList#177",
-    /**
-     * Cost Performance Report (CPR) format 3: 178.
-     */
-    CostPerformanceReportFormat3: "unece:DocumentCodeList#178",
-    /**
-     * Cost Performance Report (CPR) format 4: 179.
-     */
-    CostPerformanceReportFormat4: "unece:DocumentCodeList#179",
-    /**
-     * Movement certificate A.TR.1: 18.
-     */
-    MovementCertificateATR1: "unece:DocumentCodeList#18",
-    /**
-     * Cost Performance Report (CPR) format 5: 180.
-     */
-    CostPerformanceReportFormat5: "unece:DocumentCodeList#180",
-    /**
-     * Progressive discharge report: 181.
-     */
-    ProgressiveDischargeReport: "unece:DocumentCodeList#181",
-    /**
-     * Balance confirmation: 182.
-     */
-    BalanceConfirmation: "unece:DocumentCodeList#182",
-    /**
-     * Container stripping order: 183.
-     */
-    ContainerStrippingOrder: "unece:DocumentCodeList#183",
-    /**
-     * Container stuffing order: 184.
-     */
-    ContainerStuffingOrder: "unece:DocumentCodeList#184",
-    /**
-     * Conveyance declaration (arrival): 185.
-     */
-    ConveyanceDeclaration: "unece:DocumentCodeList#185",
-    /**
-     * Conveyance declaration (departure): 186.
-     */
-    ConveyanceDeclaration186: "unece:DocumentCodeList#186",
-    /**
-     * Conveyance declaration (combined): 187.
-     */
-    ConveyanceDeclaration187: "unece:DocumentCodeList#187",
-    /**
-     * Project recovery plan: 188.
-     */
-    ProjectRecoveryPlan: "unece:DocumentCodeList#188",
-    /**
-     * Project production plan: 189.
-     */
-    ProjectProductionPlan: "unece:DocumentCodeList#189",
-    /**
-     * Certificate of quantity: 19.
-     */
-    CertificateOfQuantity: "unece:DocumentCodeList#19",
-    /**
-     * Statistical and other administrative internal documents: 190.
-     */
-    StatisticalAndOtherAdministrativeInternalDocuments: "unece:DocumentCodeList#190",
-    /**
-     * Project master schedule: 191.
-     */
-    ProjectMasterSchedule: "unece:DocumentCodeList#191",
-    /**
-     * Priced alternate tender bill of quantity: 192.
-     */
-    PricedAlternateTenderBillOfQuantity: "unece:DocumentCodeList#192",
-    /**
-     * Estimated priced bill of quantity: 193.
-     */
-    EstimatedPricedBillOfQuantity: "unece:DocumentCodeList#193",
-    /**
-     * Draft bill of quantity: 194.
-     */
-    DraftBillOfQuantity: "unece:DocumentCodeList#194",
-    /**
-     * Documentary credit collection instruction: 195.
-     */
-    DocumentaryCreditCollectionInstruction: "unece:DocumentCodeList#195",
-    /**
-     * Request for an amendment of a documentary credit: 196.
-     */
-    RequestForAnAmendmentOfADocumentaryCredit: "unece:DocumentCodeList#196",
-    /**
-     * Documentary credit amendment information: 197.
-     */
-    DocumentaryCreditAmendmentInformation: "unece:DocumentCodeList#197",
-    /**
-     * Advice of an amendment of a documentary credit: 198.
-     */
-    AdviceOfAnAmendmentOfADocumentaryCredit: "unece:DocumentCodeList#198",
-    /**
-     * Response to an amendment of a documentary credit: 199.
-     */
-    ResponseToAnAmendmentOfADocumentaryCredit: "unece:DocumentCodeList#199",
-    /**
-     * Certificate of conformity: 2.
-     */
-    CertificateOfConformity: "unece:DocumentCodeList#2",
-    /**
-     * Quality data message: 20.
-     */
-    QualityDataMessage: "unece:DocumentCodeList#20",
-    /**
-     * Documentary credit issuance information: 200.
-     */
-    DocumentaryCreditIssuanceInformation: "unece:DocumentCodeList#200",
-    /**
-     * Direct payment valuation request: 201.
-     */
-    DirectPaymentValuationRequest: "unece:DocumentCodeList#201",
-    /**
-     * Direct payment valuation: 202.
-     */
-    DirectPaymentValuation: "unece:DocumentCodeList#202",
-    /**
-     * Provisional payment valuation: 203.
-     */
-    ProvisionalPaymentValuation: "unece:DocumentCodeList#203",
-    /**
-     * Payment valuation: 204.
-     */
-    PaymentValuation: "unece:DocumentCodeList#204",
-    /**
-     * Quantity valuation: 205.
-     */
-    QuantityValuation: "unece:DocumentCodeList#205",
-    /**
-     * Quantity valuation request: 206.
-     */
-    QuantityValuationRequest: "unece:DocumentCodeList#206",
-    /**
-     * Contract bill of quantities - BOQ: 207.
-     */
-    ContractBillOfQuantitiesBOQ: "unece:DocumentCodeList#207",
-    /**
-     * Unpriced bill of quantity: 208.
-     */
-    UnpricedBillOfQuantity: "unece:DocumentCodeList#208",
-    /**
-     * Priced tender BOQ: 209.
-     */
-    PricedTenderBOQ: "unece:DocumentCodeList#209",
-    /**
-     * Query: 21.
-     */
-    Query: "unece:DocumentCodeList#21",
-    /**
-     * Enquiry: 210.
-     */
-    Enquiry: "unece:DocumentCodeList#210",
-    /**
-     * Interim application for payment: 211.
-     */
-    InterimApplicationForPayment: "unece:DocumentCodeList#211",
-    /**
-     * Agreement to pay: 212.
-     */
-    AgreementToPay: "unece:DocumentCodeList#212",
-    /**
-     * Request for financial cancellation: 213.
-     */
-    RequestForFinancialCancellation: "unece:DocumentCodeList#213",
-    /**
-     * Pre-authorised direct debit(s): 214.
-     */
-    PreAuthorisedDirectDebit: "unece:DocumentCodeList#214",
-    /**
-     * Letter of intent: 215.
-     */
-    LetterOfIntent: "unece:DocumentCodeList#215",
-    /**
-     * Approved unpriced bill of quantity: 216.
-     */
-    ApprovedUnpricedBillOfQuantity: "unece:DocumentCodeList#216",
-    /**
-     * Payment valuation for unscheduled items: 217.
-     */
-    PaymentValuationForUnscheduledItems: "unece:DocumentCodeList#217",
-    /**
-     * Final payment request based on completion of work: 218.
-     */
-    FinalPaymentRequestBasedOnCompletionOfWork: "unece:DocumentCodeList#218",
-    /**
-     * Payment request for completed units: 219.
-     */
-    PaymentRequestForCompletedUnits: "unece:DocumentCodeList#219",
-    /**
-     * Response to query: 22.
-     */
-    ResponseToQuery: "unece:DocumentCodeList#22",
-    /**
-     * Order: 220.
-     */
-    Order: "unece:DocumentCodeList#220",
-    /**
-     * Blanket order: 221.
-     */
-    BlanketOrder: "unece:DocumentCodeList#221",
-    /**
-     * Spot order: 222.
-     */
-    SpotOrder: "unece:DocumentCodeList#222",
-    /**
-     * Lease order: 223.
-     */
-    LeaseOrder: "unece:DocumentCodeList#223",
-    /**
-     * Rush order: 224.
-     */
-    RushOrder: "unece:DocumentCodeList#224",
-    /**
-     * Repair order: 225.
-     */
-    RepairOrder: "unece:DocumentCodeList#225",
-    /**
-     * Call off order: 226.
-     */
-    CallOffOrder: "unece:DocumentCodeList#226",
-    /**
-     * Consignment order: 227.
-     */
-    ConsignmentOrder: "unece:DocumentCodeList#227",
-    /**
-     * Sample order: 228.
-     */
-    SampleOrder: "unece:DocumentCodeList#228",
-    /**
-     * Swap order: 229.
-     */
-    SwapOrder: "unece:DocumentCodeList#229",
-    /**
-     * Status information: 23.
-     */
-    StatusInformation: "unece:DocumentCodeList#23",
-    /**
-     * Purchase order change request: 230.
-     */
-    PurchaseOrderChangeRequest: "unece:DocumentCodeList#230",
-    /**
-     * Purchase order response: 231.
-     */
-    PurchaseOrderResponse: "unece:DocumentCodeList#231",
-    /**
-     * Hire order: 232.
-     */
-    HireOrder: "unece:DocumentCodeList#232",
-    /**
-     * Spare parts order: 233.
-     */
-    SparePartsOrder: "unece:DocumentCodeList#233",
-    /**
-     * Campaign price/sales catalogue: 234.
-     */
-    CampaignPriceSalesCatalogue: "unece:DocumentCodeList#234",
-    /**
-     * Container list: 235.
-     */
-    ContainerList: "unece:DocumentCodeList#235",
-    /**
-     * Delivery forecast: 236.
-     */
-    DeliveryForecast: "unece:DocumentCodeList#236",
-    /**
-     * Cross docking services order: 237.
-     */
-    CrossDockingServicesOrder: "unece:DocumentCodeList#237",
-    /**
-     * Non-pre-authorised direct debit(s): 238.
-     */
-    NonPreAuthorisedDirectDebit: "unece:DocumentCodeList#238",
-    /**
-     * Rejected direct debit(s): 239.
-     */
-    RejectedDirectDebit: "unece:DocumentCodeList#239",
-    /**
-     * Restow: 24.
-     */
-    Restow: "unece:DocumentCodeList#24",
-    /**
-     * Delivery instructions: 240.
-     */
-    DeliveryInstructions: "unece:DocumentCodeList#240",
-    /**
-     * Delivery schedule: 241.
-     */
-    DeliverySchedule: "unece:DocumentCodeList#241",
-    /**
-     * Delivery just-in-time: 242.
-     */
-    DeliveryJustInTime: "unece:DocumentCodeList#242",
-    /**
-     * Pre-authorised direct debit request(s): 243.
-     */
-    PreAuthorisedDirectDebitRequest: "unece:DocumentCodeList#243",
-    /**
-     * Non-pre-authorised direct debit request(s): 244.
-     */
-    NonPreAuthorisedDirectDebitRequest: "unece:DocumentCodeList#244",
-    /**
-     * Delivery release: 245.
-     */
-    DeliveryRelease: "unece:DocumentCodeList#245",
-    /**
-     * Settlement of a letter of credit: 246.
-     */
-    SettlementOfALetterOfCredit: "unece:DocumentCodeList#246",
-    /**
-     * Bank to bank funds transfer: 247.
-     */
-    BankToBankFundsTransfer: "unece:DocumentCodeList#247",
-    /**
-     * Customer payment order(s): 248.
-     */
-    CustomerPaymentOrder: "unece:DocumentCodeList#248",
-    /**
-     * Low value payment order(s): 249.
-     */
-    LowValuePaymentOrder: "unece:DocumentCodeList#249",
-    /**
-     * Container discharge list: 25.
-     */
-    ContainerDischargeList: "unece:DocumentCodeList#25",
-    /**
-     * Crew list declaration: 250.
-     */
-    CrewListDeclaration: "unece:DocumentCodeList#250",
-    /**
-     * Inquiry: 251.
-     */
-    Inquiry: "unece:DocumentCodeList#251",
-    /**
-     * Response to previous banking status message: 252.
-     */
-    ResponseToPreviousBankingStatusMessage: "unece:DocumentCodeList#252",
-    /**
-     * Project master plan: 253.
-     */
-    ProjectMasterPlan: "unece:DocumentCodeList#253",
-    /**
-     * Project plan: 254.
-     */
-    ProjectPlan: "unece:DocumentCodeList#254",
-    /**
-     * Project schedule: 255.
-     */
-    ProjectSchedule: "unece:DocumentCodeList#255",
-    /**
-     * Project planning available resources: 256.
-     */
-    ProjectPlanningAvailableResources: "unece:DocumentCodeList#256",
-    /**
-     * Project planning calendar: 257.
-     */
-    ProjectPlanningCalendar: "unece:DocumentCodeList#257",
-    /**
-     * Standing order: 258.
-     */
-    StandingOrder: "unece:DocumentCodeList#258",
-    /**
-     * Cargo movement event log: 259.
-     */
-    CargoMovementEventLog: "unece:DocumentCodeList#259",
-    /**
-     * Corporate superannuation contributions advice: 26.
-     */
-    CorporateSuperannuationContributionsAdvice: "unece:DocumentCodeList#26",
-    /**
-     * Cargo analysis voyage report: 260.
-     */
-    CargoAnalysisVoyageReport: "unece:DocumentCodeList#260",
-    /**
-     * Self billed credit note: 261.
-     */
-    SelfBilledCreditNote: "unece:DocumentCodeList#261",
-    /**
-     * Consolidated credit note - goods and services: 262.
-     */
-    ConsolidatedCreditNoteGoodsAndServices: "unece:DocumentCodeList#262",
-    /**
-     * Inventory adjustment status report: 263.
-     */
-    InventoryAdjustmentStatusReport: "unece:DocumentCodeList#263",
-    /**
-     * Transport equipment movement instruction: 264.
-     */
-    TransportEquipmentMovementInstruction: "unece:DocumentCodeList#264",
-    /**
-     * Transport equipment movement report: 265.
-     */
-    TransportEquipmentMovementReport: "unece:DocumentCodeList#265",
-    /**
-     * Transport equipment status change report: 266.
-     */
-    TransportEquipmentStatusChangeReport: "unece:DocumentCodeList#266",
-    /**
-     * Fumigation certificate: 267.
-     */
-    FumigationCertificate: "unece:DocumentCodeList#267",
-    /**
-     * Wine certificate: 268.
-     */
-    WineCertificate: "unece:DocumentCodeList#268",
-    /**
-     * Wool health certificate: 269.
-     */
-    WoolHealthCertificate: "unece:DocumentCodeList#269",
-    /**
-     * Industry superannuation contributions advice: 27.
-     */
-    IndustrySuperannuationContributionsAdvice: "unece:DocumentCodeList#27",
-    /**
-     * Delivery note: 270.
-     */
-    DeliveryNote: "unece:DocumentCodeList#270",
-    /**
-     * Packing list: 271.
-     */
-    PackingList: "unece:DocumentCodeList#271",
-    /**
-     * New code request: 272.
-     */
-    NewCodeRequest: "unece:DocumentCodeList#272",
-    /**
-     * Code change request: 273.
-     */
-    CodeChangeRequest: "unece:DocumentCodeList#273",
-    /**
-     * Simple data element request: 274.
-     */
-    SimpleDataElementRequest: "unece:DocumentCodeList#274",
-    /**
-     * Simple data element change request: 275.
-     */
-    SimpleDataElementChangeRequest: "unece:DocumentCodeList#275",
-    /**
-     * Composite data element request: 276.
-     */
-    CompositeDataElementRequest: "unece:DocumentCodeList#276",
-    /**
-     * Composite data element change request: 277.
-     */
-    CompositeDataElementChangeRequest: "unece:DocumentCodeList#277",
-    /**
-     * Segment request: 278.
-     */
-    SegmentRequest: "unece:DocumentCodeList#278",
-    /**
-     * Segment change request: 279.
-     */
-    SegmentChangeRequest: "unece:DocumentCodeList#279",
-    /**
-     * Corporate superannuation member maintenance message: 28.
-     */
-    CorporateSuperannuationMemberMaintenanceMessage: "unece:DocumentCodeList#28",
-    /**
-     * New message request: 280.
-     */
-    NewMessageRequest: "unece:DocumentCodeList#280",
-    /**
-     * Message in development request: 281.
-     */
-    MessageInDevelopmentRequest: "unece:DocumentCodeList#281",
-    /**
-     * Modification of existing message: 282.
-     */
-    ModificationOfExistingMessage: "unece:DocumentCodeList#282",
-    /**
-     * Tracking number assignment report: 283.
-     */
-    TrackingNumberAssignmentReport: "unece:DocumentCodeList#283",
-    /**
-     * User directory definition: 284.
-     */
-    UserDirectoryDefinition: "unece:DocumentCodeList#284",
-    /**
-     * United Nations standard message request: 285.
-     */
-    UnitedNationsStandardMessageRequest: "unece:DocumentCodeList#285",
-    /**
-     * Service directory definition: 286.
-     */
-    ServiceDirectoryDefinition: "unece:DocumentCodeList#286",
-    /**
-     * Status report: 287.
-     */
-    StatusReport: "unece:DocumentCodeList#287",
-    /**
-     * Kanban schedule: 288.
-     */
-    KanbanSchedule: "unece:DocumentCodeList#288",
-    /**
-     * Product data message: 289.
-     */
-    ProductDataMessage: "unece:DocumentCodeList#289",
-    /**
-     * Industry superannuation member maintenance message: 29.
-     */
-    IndustrySuperannuationMemberMaintenanceMessage: "unece:DocumentCodeList#29",
-    /**
-     * A claim for parts and/or labour charges: 290.
-     */
-    AClaimForPartsAndOrLabourCharges: "unece:DocumentCodeList#290",
-    /**
-     * Delivery schedule response: 291.
-     */
-    DeliveryScheduleResponse: "unece:DocumentCodeList#291",
-    /**
-     * Inspection request: 292.
-     */
-    InspectionRequest: "unece:DocumentCodeList#292",
-    /**
-     * Inspection report: 293.
-     */
-    InspectionReport: "unece:DocumentCodeList#293",
-    /**
-     * Application acknowledgement and error report: 294.
-     */
-    ApplicationAcknowledgementAndErrorReport: "unece:DocumentCodeList#294",
-    /**
-     * Price variation invoice: 295.
-     */
-    PriceVariationInvoice: "unece:DocumentCodeList#295",
-    /**
-     * Credit note for price variation: 296.
-     */
-    CreditNoteForPriceVariation: "unece:DocumentCodeList#296",
-    /**
-     * Instruction to collect: 297.
-     */
-    InstructionToCollect: "unece:DocumentCodeList#297",
-    /**
-     * Dangerous goods list: 298.
-     */
-    DangerousGoodsList: "unece:DocumentCodeList#298",
-    /**
-     * Registration renewal: 299.
-     */
-    RegistrationRenewal: "unece:DocumentCodeList#299",
-    /**
-     * Certificate of quality: 3.
-     */
-    CertificateOfQuality: "unece:DocumentCodeList#3",
-    /**
-     * Life insurance payroll deductions advice: 30.
-     */
-    LifeInsurancePayrollDeductionsAdvice: "unece:DocumentCodeList#30",
-    /**
-     * Registration change: 300.
-     */
-    RegistrationChange: "unece:DocumentCodeList#300",
-    /**
-     * Response to registration: 301.
-     */
-    ResponseToRegistration: "unece:DocumentCodeList#301",
-    /**
-     * Implementation guideline: 302.
-     */
-    ImplementationGuideline: "unece:DocumentCodeList#302",
-    /**
-     * Request for transfer: 303.
-     */
-    RequestForTransfer: "unece:DocumentCodeList#303",
-    /**
-     * Cost performance report: 304.
-     */
-    CostPerformanceReport: "unece:DocumentCodeList#304",
-    /**
-     * Application error and acknowledgement: 305.
-     */
-    ApplicationErrorAndAcknowledgement: "unece:DocumentCodeList#305",
-    /**
-     * Cash pool financial statement: 306.
-     */
-    CashPoolFinancialStatement: "unece:DocumentCodeList#306",
-    /**
-     * Sequenced delivery schedule: 307.
-     */
-    SequencedDeliverySchedule: "unece:DocumentCodeList#307",
-    /**
-     * Delcredere credit note: 308.
-     */
-    DelcredereCreditNote: "unece:DocumentCodeList#308",
-    /**
-     * Healthcare discharge report, final: 309.
-     */
-    HealthcareDischargeReportFinal: "unece:DocumentCodeList#309",
-    /**
-     * Underbond request: 31.
-     */
-    UnderbondRequest: "unece:DocumentCodeList#31",
-    /**
-     * Offer / quotation: 310.
-     */
-    OfferQuotation: "unece:DocumentCodeList#310",
-    /**
-     * Request for quote: 311.
-     */
-    RequestForQuote: "unece:DocumentCodeList#311",
-    /**
-     * Acknowledgement message: 312.
-     */
-    AcknowledgementMessage: "unece:DocumentCodeList#312",
-    /**
-     * Application error message: 313.
-     */
-    ApplicationErrorMessage: "unece:DocumentCodeList#313",
-    /**
-     * Cargo movement voyage summary: 314.
-     */
-    CargoMovementVoyageSummary: "unece:DocumentCodeList#314",
-    /**
-     * Contract: 315.
-     */
-    Contract: "unece:DocumentCodeList#315",
-    /**
-     * Application for usage of berth or mooring facilities: 316.
-     */
-    ApplicationForUsageOfBerthOrMooringFacilities: "unece:DocumentCodeList#316",
-    /**
-     * Application for designation of berthing places: 317.
-     */
-    ApplicationForDesignationOfBerthingPlaces: "unece:DocumentCodeList#317",
-    /**
-     * Application for shifting from the designated place in port: 318.
-     */
-    ApplicationForShiftingFromTheDesignatedPlaceInPort: "unece:DocumentCodeList#318",
-    /**
-     * Supplementary document for application for cargo operation of dangerous goods: 319.
-     */
-    SupplementaryDocumentForApplicationForCargoOperationOfDangerousGoods: "unece:DocumentCodeList#319",
-    /**
-     * Underbond approval: 32.
-     */
-    UnderbondApproval: "unece:DocumentCodeList#32",
-    /**
-     * Acknowledgement of order: 320.
-     */
-    AcknowledgementOfOrder: "unece:DocumentCodeList#320",
-    /**
-     * Supplementary document for application for transport of dangerous goods: 321.
-     */
-    SupplementaryDocumentForApplicationForTransportOfDangerousGoods: "unece:DocumentCodeList#321",
-    /**
-     * Optical Character Reading (OCR) payment: 322.
-     */
-    OpticalCharacterReadingPayment: "unece:DocumentCodeList#322",
-    /**
-     * Preliminary sales report: 323.
-     */
-    PreliminarySalesReport: "unece:DocumentCodeList#323",
-    /**
-     * Transport emergency card: 324.
-     */
-    TransportEmergencyCard: "unece:DocumentCodeList#324",
-    /**
-     * Proforma invoice: 325.
-     */
-    ProformaInvoice: "unece:DocumentCodeList#325",
-    /**
-     * Partial invoice: 326.
-     */
-    PartialInvoice: "unece:DocumentCodeList#326",
-    /**
-     * Operating instructions: 327.
-     */
-    OperatingInstructions: "unece:DocumentCodeList#327",
-    /**
-     * Name/product plate: 328.
-     */
-    NameProductPlate: "unece:DocumentCodeList#328",
-    /**
-     * Co-insurance ceding bordereau: 329.
-     */
-    CoInsuranceCedingBordereau: "unece:DocumentCodeList#329",
-    /**
-     * Certificate of sealing of export meat lockers: 33.
-     */
-    CertificateOfSealingOfExportMeatLockers: "unece:DocumentCodeList#33",
-    /**
-     * Request for delivery instructions: 330.
-     */
-    RequestForDeliveryInstructions: "unece:DocumentCodeList#330",
-    /**
-     * Commercial invoice which includes a packing list: 331.
-     */
-    CommercialInvoiceWhichIncludesAPackingList: "unece:DocumentCodeList#331",
-    /**
-     * Trade data: 332.
-     */
-    TradeData: "unece:DocumentCodeList#332",
-    /**
-     * Customs declaration for cargo examination: 333.
-     */
-    CustomsDeclarationForCargoExamination: "unece:DocumentCodeList#333",
-    /**
-     * Customs declaration for cargo examination, alternate: 334.
-     */
-    CustomsDeclarationForCargoExaminationAlternate: "unece:DocumentCodeList#334",
-    /**
-     * Booking request: 335.
-     */
-    BookingRequest: "unece:DocumentCodeList#335",
-    /**
-     * Customs crew and conveyance: 336.
-     */
-    CustomsCrewAndConveyance: "unece:DocumentCodeList#336",
-    /**
-     * Customs summary declaration with commercial detail, alternate: 337.
-     */
-    CustomsSummaryDeclarationWithCommercialDetailAlternate: "unece:DocumentCodeList#337",
-    /**
-     * Items booked to a financial account report: 338.
-     */
-    ItemsBookedToAFinancialAccountReport: "unece:DocumentCodeList#338",
-    /**
-     * Report of transactions which need further information from the receiver: 339.
-     */
-    ReportOfTransactionsWhichNeedFurtherInformationFromTheReceiver: "unece:DocumentCodeList#339",
-    /**
-     * Cargo status: 34.
-     */
-    CargoStatus: "unece:DocumentCodeList#34",
-    /**
-     * Shipping instructions: 340.
-     */
-    ShippingInstructions: "unece:DocumentCodeList#340",
-    /**
-     * Shipper's letter of instructions (air): 341.
-     */
-    ShipperSLetterOfInstructions: "unece:DocumentCodeList#341",
-    /**
-     * Report of transactions for information only: 342.
-     */
-    ReportOfTransactionsForInformationOnly: "unece:DocumentCodeList#342",
-    /**
-     * Cartage order (local transport): 343.
-     */
-    CartageOrder: "unece:DocumentCodeList#343",
-    /**
-     * EDI associated object administration message: 344.
-     */
-    EDIAssociatedObjectAdministrationMessage: "unece:DocumentCodeList#344",
-    /**
-     * Ready for despatch advice: 345.
-     */
-    ReadyForDespatchAdvice: "unece:DocumentCodeList#345",
-    /**
-     * Summary sales report: 346.
-     */
-    SummarySalesReport: "unece:DocumentCodeList#346",
-    /**
-     * Order status enquiry: 347.
-     */
-    OrderStatusEnquiry: "unece:DocumentCodeList#347",
-    /**
-     * Order status report: 348.
-     */
-    OrderStatusReport: "unece:DocumentCodeList#348",
-    /**
-     * Declaration regarding the inward and outward movement of vessel: 349.
-     */
-    DeclarationRegardingTheInwardAndOutwardMovementOfVessel: "unece:DocumentCodeList#349",
-    /**
-     * Inventory report: 35.
-     */
-    InventoryReport: "unece:DocumentCodeList#35",
-    /**
-     * Despatch order: 350.
-     */
-    DespatchOrder: "unece:DocumentCodeList#350",
-    /**
-     * Despatch advice: 351.
-     */
-    DespatchAdvice: "unece:DocumentCodeList#351",
-    /**
-     * Notification of usage of berth or mooring facilities: 352.
-     */
-    NotificationOfUsageOfBerthOrMooringFacilities: "unece:DocumentCodeList#352",
-    /**
-     * Application for vessel's entering into port area in night- time: 353.
-     */
-    ApplicationForVesselSEnteringIntoPortAreaInNightTime: "unece:DocumentCodeList#353",
-    /**
-     * Notification of emergency shifting from the designated place in port: 354.
-     */
-    NotificationOfEmergencyShiftingFromTheDesignatedPlaceInPort: "unece:DocumentCodeList#354",
-    /**
-     * Customs summary declaration without commercial detail, alternate: 355.
-     */
-    CustomsSummaryDeclarationWithoutCommercialDetailAlternate: "unece:DocumentCodeList#355",
-    /**
-     * Performance bond: 356.
-     */
-    PerformanceBond: "unece:DocumentCodeList#356",
-    /**
-     * Payment bond: 357.
-     */
-    PaymentBond: "unece:DocumentCodeList#357",
-    /**
-     * Healthcare discharge report, preliminary: 358.
-     */
-    HealthcareDischargeReportPreliminary: "unece:DocumentCodeList#358",
-    /**
-     * Request for provision of a health service: 359.
-     */
-    RequestForProvisionOfAHealthService: "unece:DocumentCodeList#359",
-    /**
-     * Identity card: 36.
-     */
-    IdentityCard: "unece:DocumentCodeList#36",
-    /**
-     * Request for price quote: 360.
-     */
-    RequestForPriceQuote: "unece:DocumentCodeList#360",
-    /**
-     * Price quote: 361.
-     */
-    PriceQuote: "unece:DocumentCodeList#361",
-    /**
-     * Delivery quote: 362.
-     */
-    DeliveryQuote: "unece:DocumentCodeList#362",
-    /**
-     * Price and delivery quote: 363.
-     */
-    PriceAndDeliveryQuote: "unece:DocumentCodeList#363",
-    /**
-     * Contract price quote: 364.
-     */
-    ContractPriceQuote: "unece:DocumentCodeList#364",
-    /**
-     * Contract price and delivery quote: 365.
-     */
-    ContractPriceAndDeliveryQuote: "unece:DocumentCodeList#365",
-    /**
-     * Price quote, specified end-customer: 366.
-     */
-    PriceQuoteSpecifiedEndCustomer: "unece:DocumentCodeList#366",
-    /**
-     * Price and delivery quote, specified end-customer: 367.
-     */
-    PriceAndDeliveryQuoteSpecifiedEndCustomer: "unece:DocumentCodeList#367",
-    /**
-     * Price quote, ship and debit: 368.
-     */
-    PriceQuoteShipAndDebit: "unece:DocumentCodeList#368",
-    /**
-     * Price and delivery quote, ship and debit: 369.
-     */
-    PriceAndDeliveryQuoteShipAndDebit: "unece:DocumentCodeList#369",
-    /**
-     * Response to a trade statistics message: 37.
-     */
-    ResponseToATradeStatisticsMessage: "unece:DocumentCodeList#37",
-    /**
-     * Advice of distribution of documents: 370.
-     */
-    AdviceOfDistributionOfDocuments: "unece:DocumentCodeList#370",
-    /**
-     * Plan for provision of health service: 371.
-     */
-    PlanForProvisionOfHealthService: "unece:DocumentCodeList#371",
-    /**
-     * Prescription: 372.
-     */
-    Prescription: "unece:DocumentCodeList#372",
-    /**
-     * Prescription request: 373.
-     */
-    PrescriptionRequest: "unece:DocumentCodeList#373",
-    /**
-     * Prescription dispensing report: 374.
-     */
-    PrescriptionDispensingReport: "unece:DocumentCodeList#374",
-    /**
-     * Certificate of shipment: 375.
-     */
-    CertificateOfShipment: "unece:DocumentCodeList#375",
-    /**
-     * Standing inquiry on product information: 376.
-     */
-    StandingInquiryOnProductInformation: "unece:DocumentCodeList#376",
-    /**
-     * Party credit information: 377.
-     */
-    PartyCreditInformation: "unece:DocumentCodeList#377",
-    /**
-     * Party payment behaviour information: 378.
-     */
-    PartyPaymentBehaviourInformation: "unece:DocumentCodeList#378",
-    /**
-     * Request for metering point information: 379.
-     */
-    RequestForMeteringPointInformation: "unece:DocumentCodeList#379",
-    /**
-     * Vaccination certificate: 38.
-     */
-    VaccinationCertificate: "unece:DocumentCodeList#38",
-    /**
-     * Commercial invoice: 380.
-     */
-    CommercialInvoice: "unece:DocumentCodeList#380",
-    /**
-     * Credit note: 381.
-     */
-    CreditNote: "unece:DocumentCodeList#381",
-    /**
-     * Commission note: 382.
-     */
-    CommissionNote: "unece:DocumentCodeList#382",
-    /**
-     * Debit note: 383.
-     */
-    DebitNote: "unece:DocumentCodeList#383",
-    /**
-     * Corrected invoice: 384.
-     */
-    CorrectedInvoice: "unece:DocumentCodeList#384",
-    /**
-     * Consolidated invoice: 385.
-     */
-    ConsolidatedInvoice: "unece:DocumentCodeList#385",
-    /**
-     * Prepayment invoice: 386.
-     */
-    PrepaymentInvoice: "unece:DocumentCodeList#386",
-    /**
-     * Hire invoice: 387.
-     */
-    HireInvoice: "unece:DocumentCodeList#387",
-    /**
-     * Tax invoice: 388.
-     */
-    TaxInvoice: "unece:DocumentCodeList#388",
-    /**
-     * Self-billed invoice: 389.
-     */
-    SelfBilledInvoice: "unece:DocumentCodeList#389",
-    /**
-     * Passport: 39.
-     */
-    Passport: "unece:DocumentCodeList#39",
-    /**
-     * Delcredere invoice: 390.
-     */
-    DelcredereInvoice: "unece:DocumentCodeList#390",
-    /**
-     * Metering point information response: 391.
-     */
-    MeteringPointInformationResponse: "unece:DocumentCodeList#391",
-    /**
-     * Notification of change of supplier: 392.
-     */
-    NotificationOfChangeOfSupplier: "unece:DocumentCodeList#392",
-    /**
-     * Factored invoice: 393.
-     */
-    FactoredInvoice: "unece:DocumentCodeList#393",
-    /**
-     * Lease invoice: 394.
-     */
-    LeaseInvoice: "unece:DocumentCodeList#394",
-    /**
-     * Consignment invoice: 395.
-     */
-    ConsignmentInvoice: "unece:DocumentCodeList#395",
-    /**
-     * Factored credit note: 396.
-     */
-    FactoredCreditNote: "unece:DocumentCodeList#396",
-    /**
-     * Commercial account summary response: 397.
-     */
-    CommercialAccountSummaryResponse: "unece:DocumentCodeList#397",
-    /**
-     * Cross docking despatch advice: 398.
-     */
-    CrossDockingDespatchAdvice: "unece:DocumentCodeList#398",
-    /**
-     * Transshipment despatch advice: 399.
-     */
-    TransshipmentDespatchAdvice: "unece:DocumentCodeList#399",
-    /**
-     * Test report: 4.
-     */
-    TestReport: "unece:DocumentCodeList#4",
-    /**
-     * Driving licence (national): 40.
-     */
-    DrivingLicence: "unece:DocumentCodeList#40",
-    /**
-     * Exceptional order: 400.
-     */
-    ExceptionalOrder: "unece:DocumentCodeList#400",
-    /**
-     * Pre-packed cross docking order: 401.
-     */
-    PrePackedCrossDockingOrder: "unece:DocumentCodeList#401",
-    /**
-     * Intermediate handling cross docking order: 402.
-     */
-    IntermediateHandlingCrossDockingOrder: "unece:DocumentCodeList#402",
-    /**
-     * Means of transportation availability information: 403.
-     */
-    MeansOfTransportationAvailabilityInformation: "unece:DocumentCodeList#403",
-    /**
-     * Means of transportation schedule information: 404.
-     */
-    MeansOfTransportationScheduleInformation: "unece:DocumentCodeList#404",
-    /**
-     * Transport equipment delivery notice: 405.
-     */
-    TransportEquipmentDeliveryNotice: "unece:DocumentCodeList#405",
-    /**
-     * Notification to supplier of contract termination: 406.
-     */
-    NotificationToSupplierOfContractTermination: "unece:DocumentCodeList#406",
-    /**
-     * Notification to supplier of metering point changes: 407.
-     */
-    NotificationToSupplierOfMeteringPointChanges: "unece:DocumentCodeList#407",
-    /**
-     * Notification of meter change: 408.
-     */
-    NotificationOfMeterChange: "unece:DocumentCodeList#408",
-    /**
-     * Instructions for bank transfer: 409.
-     */
-    InstructionsForBankTransfer: "unece:DocumentCodeList#409",
-    /**
-     * Driving licence (international): 41.
-     */
-    DrivingLicence41: "unece:DocumentCodeList#41",
-    /**
-     * Notification of metering point identification change: 410.
-     */
-    NotificationOfMeteringPointIdentificationChange: "unece:DocumentCodeList#410",
-    /**
-     * Utilities time series message: 411.
-     */
-    UtilitiesTimeSeriesMessage: "unece:DocumentCodeList#411",
-    /**
-     * Application for banker's draft: 412.
-     */
-    ApplicationForBankerSDraft: "unece:DocumentCodeList#412",
-    /**
-     * Infrastructure condition: 413.
-     */
-    InfrastructureCondition: "unece:DocumentCodeList#413",
-    /**
-     * Acknowledgement of change of supplier: 414.
-     */
-    AcknowledgementOfChangeOfSupplier: "unece:DocumentCodeList#414",
-    /**
-     * Data Plot Sheet: 415.
-     */
-    DataPlotSheet: "unece:DocumentCodeList#415",
-    /**
-     * Soil analysis: 416.
-     */
-    SoilAnalysis: "unece:DocumentCodeList#416",
-    /**
-     * Farmyard manure analysis: 417.
-     */
-    FarmyardManureAnalysis: "unece:DocumentCodeList#417",
-    /**
-     * WCO Cargo Report Export, Rail or Road: 418.
-     */
-    WCOCargoReportExportRailOrRoad: "unece:DocumentCodeList#418",
-    /**
-     * WCO Cargo Report Export, Air or Maritime: 419.
-     */
-    WCOCargoReportExportAirOrMaritime: "unece:DocumentCodeList#419",
-    /**
-     * Free pass: 42.
-     */
-    FreePass: "unece:DocumentCodeList#42",
-    /**
-     * Optical Character Reading (OCR) payment credit note: 420.
-     */
-    OpticalCharacterReadingPaymentCreditNote: "unece:DocumentCodeList#420",
-    /**
-     * WCO Cargo Report Import, Rail or Road: 421.
-     */
-    WCOCargoReportImportRailOrRoad: "unece:DocumentCodeList#421",
-    /**
-     * WCO Cargo Report Import, Air or Maritime: 422.
-     */
-    WCOCargoReportImportAirOrMaritime: "unece:DocumentCodeList#422",
-    /**
-     * WCO one-step export declaration: 423.
-     */
-    WCOOneStepExportDeclaration: "unece:DocumentCodeList#423",
-    /**
-     * WCO first step of two-step export declaration: 424.
-     */
-    WCOFirstStepOfTwoStepExportDeclaration: "unece:DocumentCodeList#424",
-    /**
-     * Collection payment advice: 425.
-     */
-    CollectionPaymentAdvice: "unece:DocumentCodeList#425",
-    /**
-     * Documentary credit payment advice: 426.
-     */
-    DocumentaryCreditPaymentAdvice: "unece:DocumentCodeList#426",
-    /**
-     * Documentary credit acceptance advice: 427.
-     */
-    DocumentaryCreditAcceptanceAdvice: "unece:DocumentCodeList#427",
-    /**
-     * Documentary credit negotiation advice: 428.
-     */
-    DocumentaryCreditNegotiationAdvice: "unece:DocumentCodeList#428",
-    /**
-     * Application for banker's guarantee: 429.
-     */
-    ApplicationForBankerSGuarantee: "unece:DocumentCodeList#429",
-    /**
-     * Season ticket: 43.
-     */
-    SeasonTicket: "unece:DocumentCodeList#43",
-    /**
-     * Banker's guarantee: 430.
-     */
-    BankerSGuarantee: "unece:DocumentCodeList#430",
-    /**
-     * Documentary credit letter of indemnity: 431.
-     */
-    DocumentaryCreditLetterOfIndemnity: "unece:DocumentCodeList#431",
-    /**
-     * Notification to grid operator of contract termination: 432.
-     */
-    NotificationToGridOperatorOfContractTermination: "unece:DocumentCodeList#432",
-    /**
-     * Notification to grid operator of metering point changes: 433.
-     */
-    NotificationToGridOperatorOfMeteringPointChanges: "unece:DocumentCodeList#433",
-    /**
-     * Notification of balance responsible entity change: 434.
-     */
-    NotificationOfBalanceResponsibleEntityChange: "unece:DocumentCodeList#434",
-    /**
-     * Preadvice of a credit: 435.
-     */
-    PreadviceOfACredit: "unece:DocumentCodeList#435",
-    /**
-     * Transport equipment profile report: 436.
-     */
-    TransportEquipmentProfileReport: "unece:DocumentCodeList#436",
-    /**
-     * Request for price and delivery quote, specified end-user: 437.
-     */
-    RequestForPriceAndDeliveryQuoteSpecifiedEndUser: "unece:DocumentCodeList#437",
-    /**
-     * Request for price quote, ship and debit: 438.
-     */
-    RequestForPriceQuoteShipAndDebit: "unece:DocumentCodeList#438",
-    /**
-     * Request for price and delivery quote, ship and debit: 439.
-     */
-    RequestForPriceAndDeliveryQuoteShipAndDebit: "unece:DocumentCodeList#439",
-    /**
-     * Transport status report: 44.
-     */
-    TransportStatusReport: "unece:DocumentCodeList#44",
-    /**
-     * Delivery point list.: 440.
-     */
-    DeliveryPointList: "unece:DocumentCodeList#440",
-    /**
-     * Transport routing information: 441.
-     */
-    TransportRoutingInformation: "unece:DocumentCodeList#441",
-    /**
-     * Request for delivery quote: 442.
-     */
-    RequestForDeliveryQuote: "unece:DocumentCodeList#442",
-    /**
-     * Request for price and delivery quote: 443.
-     */
-    RequestForPriceAndDeliveryQuote: "unece:DocumentCodeList#443",
-    /**
-     * Request for contract price quote: 444.
-     */
-    RequestForContractPriceQuote: "unece:DocumentCodeList#444",
-    /**
-     * Request for contract price and delivery quote: 445.
-     */
-    RequestForContractPriceAndDeliveryQuote: "unece:DocumentCodeList#445",
-    /**
-     * Request for price quote, specified end-customer: 446.
-     */
-    RequestForPriceQuoteSpecifiedEndCustomer: "unece:DocumentCodeList#446",
-    /**
-     * Collection order: 447.
-     */
-    CollectionOrder: "unece:DocumentCodeList#447",
-    /**
-     * Documents presentation form: 448.
-     */
-    DocumentsPresentationForm: "unece:DocumentCodeList#448",
-    /**
-     * Identification match: 449.
-     */
-    IdentificationMatch: "unece:DocumentCodeList#449",
-    /**
-     * Transport status request: 45.
-     */
-    TransportStatusRequest: "unece:DocumentCodeList#45",
-    /**
-     * Payment order: 450.
-     */
-    PaymentOrder: "unece:DocumentCodeList#450",
-    /**
-     * Extended payment order: 451.
-     */
-    ExtendedPaymentOrder: "unece:DocumentCodeList#451",
-    /**
-     * Multiple payment order: 452.
-     */
-    MultiplePaymentOrder: "unece:DocumentCodeList#452",
-    /**
-     * Notice that circumstances prevent payment of delivered goods: 453.
-     */
-    NoticeThatCircumstancesPreventPaymentOfDeliveredGoods: "unece:DocumentCodeList#453",
-    /**
-     * Credit advice: 454.
-     */
-    CreditAdvice: "unece:DocumentCodeList#454",
-    /**
-     * Extended credit advice: 455.
-     */
-    ExtendedCreditAdvice: "unece:DocumentCodeList#455",
-    /**
-     * Debit advice: 456.
-     */
-    DebitAdvice: "unece:DocumentCodeList#456",
-    /**
-     * Reversal of debit: 457.
-     */
-    ReversalOfDebit: "unece:DocumentCodeList#457",
-    /**
-     * Reversal of credit: 458.
-     */
-    ReversalOfCredit: "unece:DocumentCodeList#458",
-    /**
-     * Travel ticket: 459.
-     */
-    TravelTicket: "unece:DocumentCodeList#459",
-    /**
-     * Banking status: 46.
-     */
-    BankingStatus: "unece:DocumentCodeList#46",
-    /**
-     * Documentary credit application: 460.
-     */
-    DocumentaryCreditApplication: "unece:DocumentCodeList#460",
-    /**
-     * Payment card: 461.
-     */
-    PaymentCard: "unece:DocumentCodeList#461",
-    /**
-     * Ready for transshipment despatch advice: 462.
-     */
-    ReadyForTransshipmentDespatchAdvice: "unece:DocumentCodeList#462",
-    /**
-     * Pre-packed cross docking despatch advice: 463.
-     */
-    PrePackedCrossDockingDespatchAdvice: "unece:DocumentCodeList#463",
-    /**
-     * Intermediate handling cross docking despatch advice: 464.
-     */
-    IntermediateHandlingCrossDockingDespatchAdvice: "unece:DocumentCodeList#464",
-    /**
-     * Documentary credit: 465.
-     */
-    DocumentaryCredit: "unece:DocumentCodeList#465",
-    /**
-     * Documentary credit notification: 466.
-     */
-    DocumentaryCreditNotification: "unece:DocumentCodeList#466",
-    /**
-     * Documentary credit transfer advice: 467.
-     */
-    DocumentaryCreditTransferAdvice: "unece:DocumentCodeList#467",
-    /**
-     * Documentary credit amendment notification: 468.
-     */
-    DocumentaryCreditAmendmentNotification: "unece:DocumentCodeList#468",
-    /**
-     * Documentary credit amendment: 469.
-     */
-    DocumentaryCreditAmendment: "unece:DocumentCodeList#469",
-    /**
-     * Extra-Community trade statistical declaration: 47.
-     */
-    ExtraCommunityTradeStatisticalDeclaration: "unece:DocumentCodeList#47",
-    /**
-     * Waste disposal report: 470.
-     */
-    WasteDisposalReport: "unece:DocumentCodeList#470",
-    /**
-     * Written instructions in conformance with ADR article number 10385: 48.
-     */
-    WrittenInstructionsInConformanceWithADRArticleNumber10385: "unece:DocumentCodeList#48",
-    /**
-     * Invoice out of scope of tax: 480.
-     */
-    InvoiceOutOfScopeOfTax: "unece:DocumentCodeList#480",
-    /**
-     * Remittance advice: 481.
-     */
-    RemittanceAdvice: "unece:DocumentCodeList#481",
-    /**
-     * Port authority waste disposal report: 482.
-     */
-    PortAuthorityWasteDisposalReport: "unece:DocumentCodeList#482",
-    /**
-     * Visa: 483.
-     */
-    Visa: "unece:DocumentCodeList#483",
-    /**
-     * Multiple direct debit request: 484.
-     */
-    MultipleDirectDebitRequest: "unece:DocumentCodeList#484",
-    /**
-     * Banker's draft: 485.
-     */
-    BankerSDraft: "unece:DocumentCodeList#485",
-    /**
-     * Multiple direct debit: 486.
-     */
-    MultipleDirectDebit: "unece:DocumentCodeList#486",
-    /**
-     * Certificate of disembarkation permission: 487.
-     */
-    CertificateOfDisembarkationPermission: "unece:DocumentCodeList#487",
-    /**
-     * Deratting exemption certificate: 488.
-     */
-    DerattingExemptionCertificate: "unece:DocumentCodeList#488",
-    /**
-     * Reefer connection order: 489.
-     */
-    ReeferConnectionOrder: "unece:DocumentCodeList#489",
-    /**
-     * Damage certification: 49.
-     */
-    DamageCertification: "unece:DocumentCodeList#49",
-    /**
-     * Bill of exchange: 490.
-     */
-    BillOfExchange: "unece:DocumentCodeList#490",
-    /**
-     * Promissory note: 491.
-     */
-    PromissoryNote: "unece:DocumentCodeList#491",
-    /**
-     * Statement of account message: 493.
-     */
-    StatementOfAccountMessage: "unece:DocumentCodeList#493",
-    /**
-     * Direct delivery (transport): 494.
-     */
-    DirectDelivery: "unece:DocumentCodeList#494",
-    /**
-     * WCO second step of two-step export declaration: 495.
-     */
-    WCOSecondStepOfTwoStepExportDeclaration: "unece:DocumentCodeList#495",
-    /**
-     * WCO one-step import declaration: 496.
-     */
-    WCOOneStepImportDeclaration: "unece:DocumentCodeList#496",
-    /**
-     * WCO first step of two-step import declaration: 497.
-     */
-    WCOFirstStepOfTwoStepImportDeclaration: "unece:DocumentCodeList#497",
-    /**
-     * WCO second step of two-step import declaration: 498.
-     */
-    WCOSecondStepOfTwoStepImportDeclaration: "unece:DocumentCodeList#498",
-    /**
-     * Previous transport document: 499.
-     */
-    PreviousTransportDocument: "unece:DocumentCodeList#499",
-    /**
-     * Product performance report: 5.
-     */
-    ProductPerformanceReport: "unece:DocumentCodeList#5",
-    /**
-     * Validated priced tender: 50.
-     */
-    ValidatedPricedTender: "unece:DocumentCodeList#50",
-    /**
-     * Self billed prepayment invoice: 500.
-     */
-    SelfBilledPrepaymentInvoice: "unece:DocumentCodeList#500",
-    /**
-     * Self billed factored invoice: 501.
-     */
-    SelfBilledFactoredInvoice: "unece:DocumentCodeList#501",
-    /**
-     * Self billed factored credit note: 502.
-     */
-    SelfBilledFactoredCreditNote: "unece:DocumentCodeList#502",
-    /**
-     * Prepayment credit note: 503.
-     */
-    PrepaymentCreditNote: "unece:DocumentCodeList#503",
-    /**
-     * Price/sales catalogue response: 51.
-     */
-    PriceSalesCatalogueResponse: "unece:DocumentCodeList#51",
-    /**
-     * Price negotiation result: 52.
-     */
-    PriceNegotiationResult: "unece:DocumentCodeList#52",
-    /**
-     * Insurance certificate: 520.
-     */
-    InsuranceCertificate: "unece:DocumentCodeList#520",
-    /**
-     * Special requirements permit related to the transport of cargo: 521.
-     */
-    SpecialRequirementsPermitRelatedToTheTransportOfCargo: "unece:DocumentCodeList#521",
-    /**
-     * Dangerous Goods Notification for Tanker vessel: 522.
-     */
-    DangerousGoodsNotificationForTankerVessel: "unece:DocumentCodeList#522",
-    /**
-     * Dangerous Goods Notification for non-tanker vessel: 523.
-     */
-    DangerousGoodsNotificationForNonTankerVessel: "unece:DocumentCodeList#523",
-    /**
-     * WCO Conveyance Arrival Report: 524.
-     */
-    WCOConveyanceArrivalReport: "unece:DocumentCodeList#524",
-    /**
-     * WCO Conveyance Departure Report: 525.
-     */
-    WCOConveyanceDepartureReport: "unece:DocumentCodeList#525",
-    /**
-     * Accounting voucher: 526.
-     */
-    AccountingVoucher: "unece:DocumentCodeList#526",
-    /**
-     * Self billed debit note: 527.
-     */
-    SelfBilledDebitNote: "unece:DocumentCodeList#527",
-    /**
-     * Military Identification Card: 528.
-     */
-    MilitaryIdentificationCard: "unece:DocumentCodeList#528",
-    /**
-     * Re-Entry Permit: 529.
-     */
-    ReEntryPermit: "unece:DocumentCodeList#529",
-    /**
-     * Safety and hazard data sheet: 53.
-     */
-    SafetyAndHazardDataSheet: "unece:DocumentCodeList#53",
-    /**
-     * Insurance policy: 530.
-     */
-    InsurancePolicy: "unece:DocumentCodeList#530",
-    /**
-     * Refugee Permit: 531.
-     */
-    RefugeePermit: "unece:DocumentCodeList#531",
-    /**
-     * Forwarder’s credit note: 532.
-     */
-    ForwardersCreditNote: "unece:DocumentCodeList#532",
-    /**
-     * Original accounting voucher: 533.
-     */
-    OriginalAccountingVoucher: "unece:DocumentCodeList#533",
-    /**
-     * Copy accounting voucher: 534.
-     */
-    CopyAccountingVoucher: "unece:DocumentCodeList#534",
-    /**
-     * Pro-forma accounting voucher: 535.
-     */
-    ProFormaAccountingVoucher: "unece:DocumentCodeList#535",
-    /**
-     * International Ship Security Certificate: 536.
-     */
-    InternationalShipSecurityCertificate: "unece:DocumentCodeList#536",
-    /**
-     * Interim International Ship Security Certificate: 537.
-     */
-    InterimInternationalShipSecurityCertificate: "unece:DocumentCodeList#537",
-    /**
-     * Good Manufacturing Practice (GMP) Certificate: 538.
-     */
-    GoodManufacturingPracticeCertificate: "unece:DocumentCodeList#538",
-    /**
-     * Framework Agreement: 539.
-     */
-    FrameworkAgreement: "unece:DocumentCodeList#539",
-    /**
-     * Legal statement of an account: 54.
-     */
-    LegalStatementOfAnAccount: "unece:DocumentCodeList#54",
-    /**
-     * Listing statement of an account: 55.
-     */
-    ListingStatementOfAnAccount: "unece:DocumentCodeList#55",
-    /**
-     * Insurance declaration sheet (bordereau): 550.
-     */
-    InsuranceDeclarationSheet: "unece:DocumentCodeList#550",
-    /**
-     * Transport capacity offer: 551.
-     */
-    TransportCapacityOffer: "unece:DocumentCodeList#551",
-    /**
-     * Ship Security Plan: 552.
-     */
-    ShipSecurityPlan: "unece:DocumentCodeList#552",
-    /**
-     * Forwarder’s invoice discrepancy report: 553.
-     */
-    ForwardersInvoiceDiscrepancyReport: "unece:DocumentCodeList#553",
-    /**
-     * Storage capacity offer: 554.
-     */
-    StorageCapacityOffer: "unece:DocumentCodeList#554",
-    /**
-     * Closing statement of an account: 56.
-     */
-    ClosingStatementOfAnAccount: "unece:DocumentCodeList#56",
-    /**
-     * Transport equipment on-hire report: 57.
-     */
-    TransportEquipmentOnHireReport: "unece:DocumentCodeList#57",
-    /**
-     * Insurer's invoice: 575.
-     */
-    InsurerSInvoice: "unece:DocumentCodeList#575",
-    /**
-     * Storage capacity request: 576.
-     */
-    StorageCapacityRequest: "unece:DocumentCodeList#576",
-    /**
-     * Transport capacity request: 577.
-     */
-    TransportCapacityRequest: "unece:DocumentCodeList#577",
-    /**
-     * EU Customs declaration for External Community Transit (T1): 578.
-     */
-    EUCustomsDeclarationForExternalCommunityTransit: "unece:DocumentCodeList#578",
-    /**
-     * EU Customs declaration for internal Community Transit (T2): 579.
-     */
-    EUCustomsDeclarationForInternalCommunityTransit: "unece:DocumentCodeList#579",
-    /**
-     * Transport equipment off-hire report: 58.
-     */
-    TransportEquipmentOffHireReport: "unece:DocumentCodeList#58",
-    /**
-     * Cover note: 580.
-     */
-    CoverNote: "unece:DocumentCodeList#580",
-    /**
-     * EU Customs declaration for non-fiscal area internal Community Transit (T2F): 581.
-     */
-    EUCustomsDeclarationForNonFiscalAreaInternalCommunityTransit: "unece:DocumentCodeList#581",
-    /**
-     * EU Customs declaration for internal transit to San Marino (T2SM): 582.
-     */
-    EUCustomsDeclarationForInternalTransitToSanMarino: "unece:DocumentCodeList#582",
-    /**
-     * EU Customs declaration for mixed consignments (T): 583.
-     */
-    EUCustomsDeclarationForMixedConsignments: "unece:DocumentCodeList#583",
-    /**
-     * EU Document for establishing the Community status of goods (T2L): 584.
-     */
-    EUDocumentForEstablishingTheCommunityStatusOfGoods: "unece:DocumentCodeList#584",
-    /**
-     * EU Document for establishing the Community status of goods for certain fiscal purposes (T2LF): 585.
-     */
-    EUDocumentForEstablishingTheCommunityStatusOfGoodsForCertainFiscalPurposes: "unece:DocumentCodeList#585",
-    /**
-     * Document for establishing the Customs Status of goods for San Marino (T2LSM): 586.
-     */
-    DocumentForEstablishingTheCustomsStatusOfGoodsForSanMarino: "unece:DocumentCodeList#586",
-    /**
-     * Customs declaration for TIR Carnet goods: 587.
-     */
-    CustomsDeclarationForTIRCarnetGoods: "unece:DocumentCodeList#587",
-    /**
-     * Transport Means Security Report: 588.
-     */
-    TransportMeansSecurityReport: "unece:DocumentCodeList#588",
-    /**
-     * Halal Slaughtering Certificate: 589.
-     */
-    HalalSlaughteringCertificate: "unece:DocumentCodeList#589",
-    /**
-     * Treatment - nil outturn: 59.
-     */
-    TreatmentNilOutturn: "unece:DocumentCodeList#59",
-    /**
-     * Product specification report: 6.
-     */
-    ProductSpecificationReport: "unece:DocumentCodeList#6",
-    /**
-     * Treatment - time-up underbond: 60.
-     */
-    TreatmentTimeUpUnderbond: "unece:DocumentCodeList#60",
-    /**
-     * Treatment - underbond by sea: 61.
-     */
-    TreatmentUnderbondBySea: "unece:DocumentCodeList#61",
-    /**
-     * Forwarding instructions: 610.
-     */
-    ForwardingInstructions: "unece:DocumentCodeList#610",
-    /**
-     * Treatment - personal effect: 62.
-     */
-    TreatmentPersonalEffect: "unece:DocumentCodeList#62",
-    /**
-     * Forwarder's advice to import agent: 621.
-     */
-    ForwarderSAdviceToImportAgent: "unece:DocumentCodeList#621",
-    /**
-     * Forwarder's advice to exporter: 622.
-     */
-    ForwarderSAdviceToExporter: "unece:DocumentCodeList#622",
-    /**
-     * Forwarder's invoice: 623.
-     */
-    ForwarderSInvoice: "unece:DocumentCodeList#623",
-    /**
-     * Forwarder's certificate of receipt: 624.
-     */
-    ForwarderSCertificateOfReceipt: "unece:DocumentCodeList#624",
-    /**
-     * Heat Treatment Certificate: 625.
-     */
-    HeatTreatmentCertificate: "unece:DocumentCodeList#625",
-    /**
-     * Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) Certificate: 626.
-     */
-    ConventionOnInternationalTradeInEndangeredSpeciesOfWildFaunaAndFloraCertificate: "unece:DocumentCodeList#626",
-    /**
-     * Free Sale Certificate in the Country of Origin: 627.
-     */
-    FreeSaleCertificateInTheCountryOfOrigin: "unece:DocumentCodeList#627",
-    /**
-     * Transit license: 628.
-     */
-    TransitLicense: "unece:DocumentCodeList#628",
-    /**
-     * Veterinary quarantine certificate: 629.
-     */
-    VeterinaryQuarantineCertificate: "unece:DocumentCodeList#629",
-    /**
-     * Treatment - timber: 63.
-     */
-    TreatmentTimber: "unece:DocumentCodeList#63",
-    /**
-     * Shipping note: 630.
-     */
-    ShippingNote: "unece:DocumentCodeList#630",
-    /**
-     * Forwarder's warehouse receipt: 631.
-     */
-    ForwarderSWarehouseReceipt: "unece:DocumentCodeList#631",
-    /**
-     * Goods receipt: 632.
-     */
-    GoodsReceipt: "unece:DocumentCodeList#632",
-    /**
-     * Port charges documents: 633.
-     */
-    PortChargesDocuments: "unece:DocumentCodeList#633",
-    /**
-     * Certified list of ingredients: 634.
-     */
-    CertifiedListOfIngredients: "unece:DocumentCodeList#634",
-    /**
-     * Warehouse warrant: 635.
-     */
-    WarehouseWarrant: "unece:DocumentCodeList#635",
-    /**
-     * Health certificate: 636.
-     */
-    HealthCertificate: "unece:DocumentCodeList#636",
-    /**
-     * Food grade certificate: 637.
-     */
-    FoodGradeCertificate: "unece:DocumentCodeList#637",
-    /**
-     * Certificate of suitability for transport of grains and legumes: 638.
-     */
-    CertificateOfSuitabilityForTransportOfGrainsAndLegumes: "unece:DocumentCodeList#638",
-    /**
-     * Certificate of refrigerated transport equipment inspection: 639.
-     */
-    CertificateOfRefrigeratedTransportEquipmentInspection: "unece:DocumentCodeList#639",
-    /**
-     * Preliminary credit assessment: 64.
-     */
-    PreliminaryCreditAssessment: "unece:DocumentCodeList#64",
-    /**
-     * Delivery order: 640.
-     */
-    DeliveryOrder: "unece:DocumentCodeList#640",
-    /**
-     * Thermographic reading report: 641.
-     */
-    ThermographicReadingReport: "unece:DocumentCodeList#641",
-    /**
-     * Certificate of food item transport readiness: 642.
-     */
-    CertificateOfFoodItemTransportReadiness: "unece:DocumentCodeList#642",
-    /**
-     * Food packaging contact certificate: 643.
-     */
-    FoodPackagingContactCertificate: "unece:DocumentCodeList#643",
-    /**
-     * Packaging material composition report: 644.
-     */
-    PackagingMaterialCompositionReport: "unece:DocumentCodeList#644",
-    /**
-     * Export price certificate: 645.
-     */
-    ExportPriceCertificate: "unece:DocumentCodeList#645",
-    /**
-     * Public price certificate: 646.
-     */
-    PublicPriceCertificate: "unece:DocumentCodeList#646",
-    /**
-     * Drug shelf life study report: 647.
-     */
-    DrugShelfLifeStudyReport: "unece:DocumentCodeList#647",
-    /**
-     * Certificate of compliance with standards of the World Organization for Animal Health (OIE): 648.
-     */
-    CertificateOfComplianceWithStandardsOfTheWorldOrganizationForAnimalHealth: "unece:DocumentCodeList#648",
-    /**
-     * Production facility license: 649.
-     */
-    ProductionFacilityLicense: "unece:DocumentCodeList#649",
-    /**
-     * Credit cover: 65.
-     */
-    CreditCover: "unece:DocumentCodeList#65",
-    /**
-     * Handling order: 650.
-     */
-    HandlingOrder: "unece:DocumentCodeList#650",
-    /**
-     * Manufacturing license: 651.
-     */
-    ManufacturingLicense: "unece:DocumentCodeList#651",
-    /**
-     * Low risk country formal letter: 652.
-     */
-    LowRiskCountryFormalLetter: "unece:DocumentCodeList#652",
-    /**
-     * Previous correspondence: 653.
-     */
-    PreviousCorrespondence: "unece:DocumentCodeList#653",
-    /**
-     * Declaration for radioactive material: 654.
-     */
-    DeclarationForRadioactiveMaterial: "unece:DocumentCodeList#654",
-    /**
-     * Gate pass: 655.
-     */
-    GatePass: "unece:DocumentCodeList#655",
-    /**
-     * Resale information: 656.
-     */
-    ResaleInformation: "unece:DocumentCodeList#656",
-    /**
-     * Phytosanitary Re-export Certificate: 657.
-     */
-    PhytosanitaryReExportCertificate: "unece:DocumentCodeList#657",
-    /**
-     * Bayplan/stowage plan, full: 658.
-     */
-    BayplanStowagePlanFull: "unece:DocumentCodeList#658",
-    /**
-     * Bayplan/stowage plan, partial: 659.
-     */
-    BayplanStowagePlanPartial: "unece:DocumentCodeList#659",
-    /**
-     * Current account: 66.
-     */
-    CurrentAccount: "unece:DocumentCodeList#66",
-    /**
-     * Production Report: 660.
-     */
-    ProductionReport: "unece:DocumentCodeList#660",
-    /**
-     * Commercial dispute: 67.
-     */
-    CommercialDispute: "unece:DocumentCodeList#67",
-    /**
-     * Chargeback: 68.
-     */
-    Chargeback: "unece:DocumentCodeList#68",
-    /**
-     * Reassignment: 69.
-     */
-    Reassignment: "unece:DocumentCodeList#69",
-    /**
-     * Process data report: 7.
-     */
-    ProcessDataReport: "unece:DocumentCodeList#7",
-    /**
-     * Collateral account: 70.
-     */
-    CollateralAccount: "unece:DocumentCodeList#70",
-    /**
-     * Waybill: 700.
-     */
-    Waybill: "unece:DocumentCodeList#700",
-    /**
-     * Universal (multipurpose) transport document: 701.
-     */
-    UniversalTransportDocument: "unece:DocumentCodeList#701",
-    /**
-     * Goods receipt, carriage: 702.
-     */
-    GoodsReceiptCarriage: "unece:DocumentCodeList#702",
-    /**
-     * House waybill: 703.
-     */
-    HouseWaybill: "unece:DocumentCodeList#703",
-    /**
-     * Master bill of lading: 704.
-     */
-    MasterBillOfLading: "unece:DocumentCodeList#704",
-    /**
-     * Bill of lading: 705.
-     */
-    BillOfLading: "unece:DocumentCodeList#705",
-    /**
-     * Bill of lading original: 706.
-     */
-    BillOfLadingOriginal: "unece:DocumentCodeList#706",
-    /**
-     * Bill of lading copy: 707.
-     */
-    BillOfLadingCopy: "unece:DocumentCodeList#707",
-    /**
-     * Empty container bill: 708.
-     */
-    EmptyContainerBill: "unece:DocumentCodeList#708",
-    /**
-     * Tanker bill of lading: 709.
-     */
-    TankerBillOfLading: "unece:DocumentCodeList#709",
-    /**
-     * Request for payment: 71.
-     */
-    RequestForPayment: "unece:DocumentCodeList#71",
-    /**
-     * Sea waybill: 710.
-     */
-    SeaWaybill: "unece:DocumentCodeList#710",
-    /**
-     * Inland waterway bill of lading: 711.
-     */
-    InlandWaterwayBillOfLading: "unece:DocumentCodeList#711",
-    /**
-     * Non-negotiable maritime transport document (generic): 712.
-     */
-    NonNegotiableMaritimeTransportDocument: "unece:DocumentCodeList#712",
-    /**
-     * Mate's receipt: 713.
-     */
-    MateSReceipt: "unece:DocumentCodeList#713",
-    /**
-     * House bill of lading: 714.
-     */
-    HouseBillOfLading: "unece:DocumentCodeList#714",
-    /**
-     * Letter of indemnity for non-surrender of bill of lading: 715.
-     */
-    LetterOfIndemnityForNonSurrenderOfBillOfLading: "unece:DocumentCodeList#715",
-    /**
-     * Forwarder's bill of lading: 716.
-     */
-    ForwarderSBillOfLading: "unece:DocumentCodeList#716",
-    /**
-     * Residence permit: 717.
-     */
-    ResidencePermit: "unece:DocumentCodeList#717",
-    /**
-     * Seaman’s book: 718.
-     */
-    SeamansBook: "unece:DocumentCodeList#718",
-    /**
-     * General message: 719.
-     */
-    GeneralMessage: "unece:DocumentCodeList#719",
-    /**
-     * Unship permit: 72.
-     */
-    UnshipPermit: "unece:DocumentCodeList#72",
-    /**
-     * Rail consignment note (generic term): 720.
-     */
-    RailConsignmentNote: "unece:DocumentCodeList#720",
-    /**
-     * Product data response: 721.
-     */
-    ProductDataResponse: "unece:DocumentCodeList#721",
-    /**
-     * Road list-SMGS: 722.
-     */
-    RoadListSMGS: "unece:DocumentCodeList#722",
-    /**
-     * Escort official recognition: 723.
-     */
-    EscortOfficialRecognition: "unece:DocumentCodeList#723",
-    /**
-     * Recharging document: 724.
-     */
-    RechargingDocument: "unece:DocumentCodeList#724",
-    /**
-     * Manufacturer raised order: 725.
-     */
-    ManufacturerRaisedOrder: "unece:DocumentCodeList#725",
-    /**
-     * Manufacturer raised consignment order: 726.
-     */
-    ManufacturerRaisedConsignmentOrder: "unece:DocumentCodeList#726",
-    /**
-     * Price/sales catalogue not containing commercial information: 727.
-     */
-    PriceSalesCatalogueNotContainingCommercialInformation: "unece:DocumentCodeList#727",
-    /**
-     * Price/sales catalogue containing commercial information: 728.
-     */
-    PriceSalesCatalogueContainingCommercialInformation: "unece:DocumentCodeList#728",
-    /**
-     * Returns advice: 729.
-     */
-    ReturnsAdvice: "unece:DocumentCodeList#729",
-    /**
-     * Statistical definitions: 73.
-     */
-    StatisticalDefinitions: "unece:DocumentCodeList#73",
-    /**
-     * Road consignment note: 730.
-     */
-    RoadConsignmentNote: "unece:DocumentCodeList#730",
-    /**
-     * Commercial account summary: 731.
-     */
-    CommercialAccountSummary: "unece:DocumentCodeList#731",
-    /**
-     * Announcement for returns: 732.
-     */
-    AnnouncementForReturns: "unece:DocumentCodeList#732",
-    /**
-     * Instruction for returns: 733.
-     */
-    InstructionForReturns: "unece:DocumentCodeList#733",
-    /**
-     * Sales forecast report: 734.
-     */
-    SalesForecastReport: "unece:DocumentCodeList#734",
-    /**
-     * Sales data report: 735.
-     */
-    SalesDataReport: "unece:DocumentCodeList#735",
-    /**
-     * Standing inquiry on complete product information: 736.
-     */
-    StandingInquiryOnCompleteProductInformation: "unece:DocumentCodeList#736",
-    /**
-     * Proof of delivery: 737.
-     */
-    ProofOfDelivery: "unece:DocumentCodeList#737",
-    /**
-     * Cargo/goods handling and movement message: 738.
-     */
-    CargoGoodsHandlingAndMovementMessage: "unece:DocumentCodeList#738",
-    /**
-     * Metered services consumption report supporting an invoice: 739.
-     */
-    MeteredServicesConsumptionReportSupportingAnInvoice: "unece:DocumentCodeList#739",
-    /**
-     * Statistical data: 74.
-     */
-    StatisticalData: "unece:DocumentCodeList#74",
-    /**
-     * Air waybill: 740.
-     */
-    AirWaybill: "unece:DocumentCodeList#740",
-    /**
-     * Master air waybill: 741.
-     */
-    MasterAirWaybill: "unece:DocumentCodeList#741",
-    /**
-     * Metered services consumption report: 742.
-     */
-    MeteredServicesConsumptionReport: "unece:DocumentCodeList#742",
-    /**
-     * Substitute air waybill: 743.
-     */
-    SubstituteAirWaybill: "unece:DocumentCodeList#743",
-    /**
-     * Crew's effects declaration: 744.
-     */
-    CrewSEffectsDeclaration: "unece:DocumentCodeList#744",
-    /**
-     * Passenger list: 745.
-     */
-    PassengerList: "unece:DocumentCodeList#745",
-    /**
-     * Delivery notice (rail transport): 746.
-     */
-    DeliveryNotice: "unece:DocumentCodeList#746",
-    /**
-     * Payroll deductions advice: 747.
-     */
-    PayrollDeductionsAdvice: "unece:DocumentCodeList#747",
-    /**
-     * Consignment despatch advice: 748.
-     */
-    ConsignmentDespatchAdvice: "unece:DocumentCodeList#748",
-    /**
-     * Transport equipment gross mass verification message: 749.
-     */
-    TransportEquipmentGrossMassVerificationMessage: "unece:DocumentCodeList#749",
-    /**
-     * Request for statistical data: 75.
-     */
-    RequestForStatisticalData: "unece:DocumentCodeList#75",
-    /**
-     * Despatch note (post parcels): 750.
-     */
-    DespatchNote: "unece:DocumentCodeList#750",
-    /**
-     * Invoice information for accounting purposes: 751.
-     */
-    InvoiceInformationForAccountingPurposes: "unece:DocumentCodeList#751",
-    /**
-     * Plant Passport: 752.
-     */
-    PlantPassport: "unece:DocumentCodeList#752",
-    /**
-     * Certificate of sustainability: 753.
-     */
-    CertificateOfSustainability: "unece:DocumentCodeList#753",
-    /**
-     * Call for tender: 754.
-     */
-    CallForTender: "unece:DocumentCodeList#754",
-    /**
-     * Invitation to tender: 755.
-     */
-    InvitationToTender: "unece:DocumentCodeList#755",
-    /**
-     * European Single Procurement Document request: 756.
-     */
-    EuropeanSingleProcurementDocumentRequest: "unece:DocumentCodeList#756",
-    /**
-     * Tendering price/sales catalogue request: 757.
-     */
-    TenderingPriceSalesCatalogueRequest: "unece:DocumentCodeList#757",
-    /**
-     * Tender: 758.
-     */
-    Tender: "unece:DocumentCodeList#758",
-    /**
-     * European Single Procurement Document: 759.
-     */
-    EuropeanSingleProcurementDocument: "unece:DocumentCodeList#759",
-    /**
-     * Call-off delivery: 76.
-     */
-    CallOffDelivery: "unece:DocumentCodeList#76",
-    /**
-     * Multimodal/combined transport document (generic): 760.
-     */
-    MultimodalCombinedTransportDocument: "unece:DocumentCodeList#760",
-    /**
-     * Through bill of lading: 761.
-     */
-    ThroughBillOfLading: "unece:DocumentCodeList#761",
-    /**
-     * Tendering price/sales catalogue: 762.
-     */
-    TenderingPriceSalesCatalogue: "unece:DocumentCodeList#762",
-    /**
-     * Forwarder's certificate of transport: 763.
-     */
-    ForwarderSCertificateOfTransport: "unece:DocumentCodeList#763",
-    /**
-     * Combined transport document (generic): 764.
-     */
-    CombinedTransportDocument: "unece:DocumentCodeList#764",
-    /**
-     * Multimodal transport document (generic): 765.
-     */
-    MultimodalTransportDocument: "unece:DocumentCodeList#765",
-    /**
-     * Combined transport bill of lading/multimodal bill of lading: 766.
-     */
-    CombinedTransportBillOfLadingMultimodalBillOfLading: "unece:DocumentCodeList#766",
-    /**
-     * Acknowledgment of receipt: 767.
-     */
-    AcknowledgmentOfReceipt: "unece:DocumentCodeList#767",
-    /**
-     * Civil status document: 768.
-     */
-    CivilStatusDocument: "unece:DocumentCodeList#768",
-    /**
-     * Advice report: 769.
-     */
-    AdviceReport: "unece:DocumentCodeList#769",
-    /**
-     * Consignment status report: 77.
-     */
-    ConsignmentStatusReport: "unece:DocumentCodeList#77",
-    /**
-     * Booking confirmation: 770.
-     */
-    BookingConfirmation: "unece:DocumentCodeList#770",
-    /**
-     * Binding offer: 771.
-     */
-    BindingOffer: "unece:DocumentCodeList#771",
-    /**
-     * Binding customer agreement for contract: 772.
-     */
-    BindingCustomerAgreementForContract: "unece:DocumentCodeList#772",
-    /**
-     * Coverage confirmation note: 773.
-     */
-    CoverageConfirmationNote: "unece:DocumentCodeList#773",
-    /**
-     * General terms and conditions: 774.
-     */
-    GeneralTermsAndConditions: "unece:DocumentCodeList#774",
-    /**
-     * Calling forward notice: 775.
-     */
-    CallingForwardNotice: "unece:DocumentCodeList#775",
-    /**
-     * Contract clauses: 776.
-     */
-    ContractClauses: "unece:DocumentCodeList#776",
-    /**
-     * Specific contract conditions: 777.
-     */
-    SpecificContractConditions: "unece:DocumentCodeList#777",
-    /**
-     * Group insurance rules: 778.
-     */
-    GroupInsuranceRules: "unece:DocumentCodeList#778",
-    /**
-     * Questionnaire: 779.
-     */
-    Questionnaire: "unece:DocumentCodeList#779",
-    /**
-     * Inventory movement advice: 78.
-     */
-    InventoryMovementAdvice: "unece:DocumentCodeList#78",
-    /**
-     * Freight invoice: 780.
-     */
-    FreightInvoice: "unece:DocumentCodeList#780",
-    /**
-     * Arrival notice (goods): 781.
-     */
-    ArrivalNotice: "unece:DocumentCodeList#781",
-    /**
-     * Notice of circumstances preventing delivery (goods): 782.
-     */
-    NoticeOfCircumstancesPreventingDelivery: "unece:DocumentCodeList#782",
-    /**
-     * Notice of circumstances preventing transport (goods): 783.
-     */
-    NoticeOfCircumstancesPreventingTransport: "unece:DocumentCodeList#783",
-    /**
-     * Delivery notice (goods): 784.
-     */
-    DeliveryNotice784: "unece:DocumentCodeList#784",
-    /**
-     * Cargo manifest: 785.
-     */
-    CargoManifest: "unece:DocumentCodeList#785",
-    /**
-     * Freight manifest: 786.
-     */
-    FreightManifest: "unece:DocumentCodeList#786",
-    /**
-     * Bordereau: 787.
-     */
-    Bordereau: "unece:DocumentCodeList#787",
-    /**
-     * Container manifest (unit packing list): 788.
-     */
-    ContainerManifest: "unece:DocumentCodeList#788",
-    /**
-     * Charges note: 789.
-     */
-    ChargesNote: "unece:DocumentCodeList#789",
-    /**
-     * Inventory status advice: 79.
-     */
-    InventoryStatusAdvice: "unece:DocumentCodeList#79",
-    /**
-     * Advice of collection: 790.
-     */
-    AdviceOfCollection: "unece:DocumentCodeList#790",
-    /**
-     * Safety of ship certificate: 791.
-     */
-    SafetyOfShipCertificate: "unece:DocumentCodeList#791",
-    /**
-     * Safety of radio certificate: 792.
-     */
-    SafetyOfRadioCertificate: "unece:DocumentCodeList#792",
-    /**
-     * Safety of equipment certificate: 793.
-     */
-    SafetyOfEquipmentCertificate: "unece:DocumentCodeList#793",
-    /**
-     * Civil liability for oil certificate: 794.
-     */
-    CivilLiabilityForOilCertificate: "unece:DocumentCodeList#794",
-    /**
-     * Loadline document: 795.
-     */
-    LoadlineDocument: "unece:DocumentCodeList#795",
-    /**
-     * Derat document: 796.
-     */
-    DeratDocument: "unece:DocumentCodeList#796",
-    /**
-     * Maritime declaration of health: 797.
-     */
-    MaritimeDeclarationOfHealth: "unece:DocumentCodeList#797",
-    /**
-     * Certificate of registry: 798.
-     */
-    CertificateOfRegistry: "unece:DocumentCodeList#798",
-    /**
-     * Ship's stores declaration: 799.
-     */
-    ShipSStoresDeclaration: "unece:DocumentCodeList#799",
-    /**
-     * First sample test report: 8.
-     */
-    FirstSampleTestReport: "unece:DocumentCodeList#8",
-    /**
-     * Debit note related to goods or services: 80.
-     */
-    DebitNoteRelatedToGoodsOrServices: "unece:DocumentCodeList#80",
-    /**
-     * Credit note related to goods or services: 81.
-     */
-    CreditNoteRelatedToGoodsOrServices: "unece:DocumentCodeList#81",
-    /**
-     * Export licence, application for: 810.
-     */
-    ExportLicenceApplicationFor: "unece:DocumentCodeList#810",
-    /**
-     * Export licence: 811.
-     */
-    ExportLicence: "unece:DocumentCodeList#811",
-    /**
-     * Exchange control declaration, export: 812.
-     */
-    ExchangeControlDeclarationExport: "unece:DocumentCodeList#812",
-    /**
-     * Declaration of final beneficiary: 813.
-     */
-    DeclarationOfFinalBeneficiary: "unece:DocumentCodeList#813",
-    /**
-     * US, FATCA statement: 814.
-     */
-    USFATCAStatement: "unece:DocumentCodeList#814",
-    /**
-     * Insured status report: 815.
-     */
-    InsuredStatusReport: "unece:DocumentCodeList#815",
-    /**
-     * Group pension commitment information: 816.
-     */
-    GroupPensionCommitmentInformation: "unece:DocumentCodeList#816",
-    /**
-     * Claim notification: 817.
-     */
-    ClaimNotification: "unece:DocumentCodeList#817",
-    /**
-     * Assessment report: 818.
-     */
-    AssessmentReport: "unece:DocumentCodeList#818",
-    /**
-     * Loss statement: 819.
-     */
-    LossStatement: "unece:DocumentCodeList#819",
-    /**
-     * Metered services invoice: 82.
-     */
-    MeteredServicesInvoice: "unece:DocumentCodeList#82",
-    /**
-     * Despatch note model T: 820.
-     */
-    DespatchNoteModelT: "unece:DocumentCodeList#820",
-    /**
-     * Despatch note model T1: 821.
-     */
-    DespatchNoteModelT1: "unece:DocumentCodeList#821",
-    /**
-     * Despatch note model T2: 822.
-     */
-    DespatchNoteModelT2: "unece:DocumentCodeList#822",
-    /**
-     * Control document T5: 823.
-     */
-    ControlDocumentT5: "unece:DocumentCodeList#823",
-    /**
-     * Re-sending consignment note: 824.
-     */
-    ReSendingConsignmentNote: "unece:DocumentCodeList#824",
-    /**
-     * Despatch note model T2L: 825.
-     */
-    DespatchNoteModelT2L: "unece:DocumentCodeList#825",
-    /**
-     * Guarantee of cost acceptance: 826.
-     */
-    GuaranteeOfCostAcceptance: "unece:DocumentCodeList#826",
-    /**
-     * Close of claim: 827.
-     */
-    CloseOfClaim: "unece:DocumentCodeList#827",
-    /**
-     * Refusal of claim: 828.
-     */
-    RefusalOfClaim: "unece:DocumentCodeList#828",
-    /**
-     * Valuation report: 829.
-     */
-    ValuationReport: "unece:DocumentCodeList#829",
-    /**
-     * Credit note related to financial adjustments: 83.
-     */
-    CreditNoteRelatedToFinancialAdjustments: "unece:DocumentCodeList#83",
-    /**
-     * Goods declaration for exportation: 830.
-     */
-    GoodsDeclarationForExportation: "unece:DocumentCodeList#830",
-    /**
-     * Claim history certificate: 831.
-     */
-    ClaimHistoryCertificate: "unece:DocumentCodeList#831",
-    /**
-     * Accounting statement: 832.
-     */
-    AccountingStatement: "unece:DocumentCodeList#832",
-    /**
-     * Cargo declaration (departure): 833.
-     */
-    CargoDeclaration: "unece:DocumentCodeList#833",
-    /**
-     * Payment receipt confirmation: 834.
-     */
-    PaymentReceiptConfirmation: "unece:DocumentCodeList#834",
-    /**
-     * Certificate of paid insurance premium: 835.
-     */
-    CertificateOfPaidInsurancePremium: "unece:DocumentCodeList#835",
-    /**
-     * Insured party payment report: 836.
-     */
-    InsuredPartyPaymentReport: "unece:DocumentCodeList#836",
-    /**
-     * Third party payment report: 837.
-     */
-    ThirdPartyPaymentReport: "unece:DocumentCodeList#837",
-    /**
-     * Direct debit authorisation: 838.
-     */
-    DirectDebitAuthorisation: "unece:DocumentCodeList#838",
-    /**
-     * Physician report: 839.
-     */
-    PhysicianReport: "unece:DocumentCodeList#839",
-    /**
-     * Debit note related to financial adjustments: 84.
-     */
-    DebitNoteRelatedToFinancialAdjustments: "unece:DocumentCodeList#84",
-    /**
-     * Application for goods control certificate: 840.
-     */
-    ApplicationForGoodsControlCertificate: "unece:DocumentCodeList#840",
-    /**
-     * Goods control certificate: 841.
-     */
-    GoodsControlCertificate: "unece:DocumentCodeList#841",
-    /**
-     * Medical certificate: 842.
-     */
-    MedicalCertificate: "unece:DocumentCodeList#842",
-    /**
-     * Witness report: 843.
-     */
-    WitnessReport: "unece:DocumentCodeList#843",
-    /**
-     * Calculation note: 844.
-     */
-    CalculationNote: "unece:DocumentCodeList#844",
-    /**
-     * Communication from opposite party: 845.
-     */
-    CommunicationFromOppositeParty: "unece:DocumentCodeList#845",
-    /**
-     * Amicable agreement: 846.
-     */
-    AmicableAgreement: "unece:DocumentCodeList#846",
-    /**
-     * Out of court settlement: 847.
-     */
-    OutOfCourtSettlement: "unece:DocumentCodeList#847",
-    /**
-     * Legal action: 848.
-     */
-    LegalAction: "unece:DocumentCodeList#848",
-    /**
-     * Summons: 849.
-     */
-    Summons: "unece:DocumentCodeList#849",
-    /**
-     * Customs manifest: 85.
-     */
-    CustomsManifest: "unece:DocumentCodeList#85",
-    /**
-     * Application for phytosanitary certificate: 850.
-     */
-    ApplicationForPhytosanitaryCertificate: "unece:DocumentCodeList#850",
-    /**
-     * Phytosanitary certificate: 851.
-     */
-    PhytosanitaryCertificate: "unece:DocumentCodeList#851",
-    /**
-     * Sanitary certificate: 852.
-     */
-    SanitaryCertificate: "unece:DocumentCodeList#852",
-    /**
-     * Veterinary certificate: 853.
-     */
-    VeterinaryCertificate: "unece:DocumentCodeList#853",
-    /**
-     * Court judgment: 854.
-     */
-    CourtJudgment: "unece:DocumentCodeList#854",
-    /**
-     * Application for inspection certificate: 855.
-     */
-    ApplicationForInspectionCertificate: "unece:DocumentCodeList#855",
-    /**
-     * Inspection certificate: 856.
-     */
-    InspectionCertificate: "unece:DocumentCodeList#856",
-    /**
-     * Vehicle aboard document: 857.
-     */
-    VehicleAboardDocument: "unece:DocumentCodeList#857",
-    /**
-     * Image: 858.
-     */
-    Image: "unece:DocumentCodeList#858",
-    /**
-     * Audio: 859.
-     */
-    Audio: "unece:DocumentCodeList#859",
-    /**
-     * Vessel unpack report: 86.
-     */
-    VesselUnpackReport: "unece:DocumentCodeList#86",
-    /**
-     * Certificate of origin, application for: 860.
-     */
-    CertificateOfOriginApplicationFor: "unece:DocumentCodeList#860",
-    /**
-     * Certificate of origin: 861.
-     */
-    CertificateOfOrigin: "unece:DocumentCodeList#861",
-    /**
-     * Declaration of origin: 862.
-     */
-    DeclarationOfOrigin: "unece:DocumentCodeList#862",
-    /**
-     * Regional appellation certificate: 863.
-     */
-    RegionalAppellationCertificate: "unece:DocumentCodeList#863",
-    /**
-     * Preference certificate of origin: 864.
-     */
-    PreferenceCertificateOfOrigin: "unece:DocumentCodeList#864",
-    /**
-     * Certificate of origin form GSP: 865.
-     */
-    CertificateOfOriginFormGSP: "unece:DocumentCodeList#865",
-    /**
-     * Video: 866.
-     */
-    Video: "unece:DocumentCodeList#866",
-    /**
-     * Introductory letter: 867.
-     */
-    IntroductoryLetter: "unece:DocumentCodeList#867",
-    /**
-     * Data protection regulations statement: 868.
-     */
-    DataProtectionRegulationsStatement: "unece:DocumentCodeList#868",
-    /**
-     * Exclusive brokerage mandate: 869.
-     */
-    ExclusiveBrokerageMandate: "unece:DocumentCodeList#869",
-    /**
-     * General cargo summary manifest report: 87.
-     */
-    GeneralCargoSummaryManifestReport: "unece:DocumentCodeList#87",
-    /**
-     * Consular invoice: 870.
-     */
-    ConsularInvoice: "unece:DocumentCodeList#870",
-    /**
-     * Inquiry mandate: 871.
-     */
-    InquiryMandate: "unece:DocumentCodeList#871",
-    /**
-     * Risk analysis: 872.
-     */
-    RiskAnalysis: "unece:DocumentCodeList#872",
-    /**
-     * Transport equipment movement report, partial: 873.
-     */
-    TransportEquipmentMovementReportPartial: "unece:DocumentCodeList#873",
-    /**
-     * Conveyance declaration: 874.
-     */
-    ConveyanceDeclaration874: "unece:DocumentCodeList#874",
-    /**
-     * Partial construction invoice: 875.
-     */
-    PartialConstructionInvoice: "unece:DocumentCodeList#875",
-    /**
-     * Partial final construction invoice: 876.
-     */
-    PartialFinalConstructionInvoice: "unece:DocumentCodeList#876",
-    /**
-     * Final construction invoice: 877.
-     */
-    FinalConstructionInvoice: "unece:DocumentCodeList#877",
-    /**
-     * AEO Certificate of Security and/or Safety: 878.
-     */
-    AEOCertificateOfSecurityAndOrSafety: "unece:DocumentCodeList#878",
-    /**
-     * AEO Certificate of Conformity or Compliance: 879.
-     */
-    AEOCertificateOfConformityOrCompliance: "unece:DocumentCodeList#879",
-    /**
-     * Consignment unpack report: 88.
-     */
-    ConsignmentUnpackReport: "unece:DocumentCodeList#88",
-    /**
-     * Meat and meat by-products sanitary certificate: 89.
-     */
-    MeatAndMeatByProductsSanitaryCertificate: "unece:DocumentCodeList#89",
-    /**
-     * Dangerous goods declaration: 890.
-     */
-    DangerousGoodsDeclaration: "unece:DocumentCodeList#890",
-    /**
-     * AEO Certificate Full: 891.
-     */
-    AEOCertificateFull: "unece:DocumentCodeList#891",
-    /**
-     * Purchase Order Financing Request: 892.
-     */
-    PurchaseOrderFinancingRequest: "unece:DocumentCodeList#892",
-    /**
-     * Purchase Order Financing Request Status: 893.
-     */
-    PurchaseOrderFinancingRequestStatus: "unece:DocumentCodeList#893",
-    /**
-     * Purchase Order Financing Request Cancellation: 894.
-     */
-    PurchaseOrderFinancingRequestCancellation: "unece:DocumentCodeList#894",
-    /**
-     * Statistical document, export: 895.
-     */
-    StatisticalDocumentExport: "unece:DocumentCodeList#895",
-    /**
-     * INTRASTAT declaration: 896.
-     */
-    INTRASTATDeclaration: "unece:DocumentCodeList#896",
-    /**
-     * Transit certificate of approval: 897.
-     */
-    TransitCertificateOfApproval: "unece:DocumentCodeList#897",
-    /**
-     * Pre-packed cross docking consignment order: 898.
-     */
-    PrePackedCrossDockingConsignmentOrder: "unece:DocumentCodeList#898",
-    /**
-     * Traceability event declaration: 899.
-     */
-    TraceabilityEventDeclaration: "unece:DocumentCodeList#899",
-    /**
-     * Price/sales catalogue: 9.
-     */
-    PriceSalesCatalogue: "unece:DocumentCodeList#9",
-    /**
-     * Meat food products sanitary certificate: 90.
-     */
-    MeatFoodProductsSanitaryCertificate: "unece:DocumentCodeList#90",
-    /**
-     * Sustainability data request: 900.
-     */
-    SustainabilityDataRequest: "unece:DocumentCodeList#900",
-    /**
-     * Delivery verification certificate: 901.
-     */
-    DeliveryVerificationCertificate: "unece:DocumentCodeList#901",
-    /**
-     * Sustainability data response: 902.
-     */
-    SustainabilityDataResponse: "unece:DocumentCodeList#902",
-    /**
-     * Sustainability Inspection request: 903.
-     */
-    SustainabilityInspectionRequest: "unece:DocumentCodeList#903",
-    /**
-     * Sustainability Inspection response: 904.
-     */
-    SustainabilityInspectionResponse: "unece:DocumentCodeList#904",
-    /**
-     * Transport Means Forecast Information Message: 905.
-     */
-    TransportMeansForecastInformationMessage: "unece:DocumentCodeList#905",
-    /**
-     * Transport Means Actual Information Message: 906.
-     */
-    TransportMeansActualInformationMessage: "unece:DocumentCodeList#906",
-    /**
-     * Arrival Report Message: 907.
-     */
-    ArrivalReportMessage: "unece:DocumentCodeList#907",
-    /**
-     * Tally Message: 908.
-     */
-    TallyMessage: "unece:DocumentCodeList#908",
-    /**
-     * Goods Loading Message: 909.
-     */
-    GoodsLoadingMessage: "unece:DocumentCodeList#909",
-    /**
-     * Poultry sanitary certificate: 91.
-     */
-    PoultrySanitaryCertificate: "unece:DocumentCodeList#91",
-    /**
-     * Import licence, application for: 910.
-     */
-    ImportLicenceApplicationFor: "unece:DocumentCodeList#910",
-    /**
-     * Import licence: 911.
-     */
-    ImportLicence: "unece:DocumentCodeList#911",
-    /**
-     * Transport Means and Goods Release Message.: 912.
-     */
-    TransportMeansAndGoodsReleaseMessage: "unece:DocumentCodeList#912",
-    /**
-     * Customs declaration without commercial detail: 913.
-     */
-    CustomsDeclarationWithoutCommercialDetail: "unece:DocumentCodeList#913",
-    /**
-     * Customs declaration with commercial and item detail: 914.
-     */
-    CustomsDeclarationWithCommercialAndItemDetail: "unece:DocumentCodeList#914",
-    /**
-     * Customs declaration without item detail: 915.
-     */
-    CustomsDeclarationWithoutItemDetail: "unece:DocumentCodeList#915",
-    /**
-     * Related document: 916.
-     */
-    RelatedDocument: "unece:DocumentCodeList#916",
-    /**
-     * Receipt (Customs): 917.
-     */
-    Receipt: "unece:DocumentCodeList#917",
-    /**
-     * Horsemeat sanitary certificate: 92.
-     */
-    HorsemeatSanitaryCertificate: "unece:DocumentCodeList#92",
-    /**
-     * Application for exchange allocation: 925.
-     */
-    ApplicationForExchangeAllocation: "unece:DocumentCodeList#925",
-    /**
-     * Foreign exchange permit: 926.
-     */
-    ForeignExchangePermit: "unece:DocumentCodeList#926",
-    /**
-     * Exchange control declaration (import): 927.
-     */
-    ExchangeControlDeclaration: "unece:DocumentCodeList#927",
-    /**
-     * Goods declaration for importation: 929.
-     */
-    GoodsDeclarationForImportation: "unece:DocumentCodeList#929",
-    /**
-     * Casing sanitary certificate: 93.
-     */
-    CasingSanitaryCertificate: "unece:DocumentCodeList#93",
-    /**
-     * Goods declaration for home use: 930.
-     */
-    GoodsDeclarationForHomeUse: "unece:DocumentCodeList#930",
-    /**
-     * Customs immediate release declaration: 931.
-     */
-    CustomsImmediateReleaseDeclaration: "unece:DocumentCodeList#931",
-    /**
-     * Customs delivery note: 932.
-     */
-    CustomsDeliveryNote: "unece:DocumentCodeList#932",
-    /**
-     * Cargo declaration (arrival): 933.
-     */
-    CargoDeclaration933: "unece:DocumentCodeList#933",
-    /**
-     * Value declaration: 934.
-     */
-    ValueDeclaration: "unece:DocumentCodeList#934",
-    /**
-     * Customs invoice: 935.
-     */
-    CustomsInvoice: "unece:DocumentCodeList#935",
-    /**
-     * Customs declaration (post parcels): 936.
-     */
-    CustomsDeclaration: "unece:DocumentCodeList#936",
-    /**
-     * Tax declaration (value added tax): 937.
-     */
-    TaxDeclaration: "unece:DocumentCodeList#937",
-    /**
-     * Tax declaration (general): 938.
-     */
-    TaxDeclaration938: "unece:DocumentCodeList#938",
-    /**
-     * Pharmaceutical sanitary certificate: 94.
-     */
-    PharmaceuticalSanitaryCertificate: "unece:DocumentCodeList#94",
-    /**
-     * Tax demand: 940.
-     */
-    TaxDemand: "unece:DocumentCodeList#940",
-    /**
-     * Embargo permit: 941.
-     */
-    EmbargoPermit: "unece:DocumentCodeList#941",
-    /**
-     * Inedible sanitary certificate: 95.
-     */
-    InedibleSanitaryCertificate: "unece:DocumentCodeList#95",
-    /**
-     * Goods declaration for Customs transit: 950.
-     */
-    GoodsDeclarationForCustomsTransit: "unece:DocumentCodeList#950",
-    /**
-     * TIF form: 951.
-     */
-    TIFForm: "unece:DocumentCodeList#951",
-    /**
-     * TIR carnet: 952.
-     */
-    TIRCarnet: "unece:DocumentCodeList#952",
-    /**
-     * EC carnet: 953.
-     */
-    ECCarnet: "unece:DocumentCodeList#953",
-    /**
-     * EUR 1 certificate of origin: 954.
-     */
-    EUR1CertificateOfOrigin: "unece:DocumentCodeList#954",
-    /**
-     * ATA carnet: 955.
-     */
-    ATACarnet: "unece:DocumentCodeList#955",
-    /**
-     * Impending arrival: 96.
-     */
-    ImpendingArrival: "unece:DocumentCodeList#96",
-    /**
-     * Single administrative document: 960.
-     */
-    SingleAdministrativeDocument: "unece:DocumentCodeList#960",
-    /**
-     * General response (Customs): 961.
-     */
-    GeneralResponse: "unece:DocumentCodeList#961",
-    /**
-     * Document response (Customs): 962.
-     */
-    DocumentResponse: "unece:DocumentCodeList#962",
-    /**
-     * Error response (Customs): 963.
-     */
-    ErrorResponse: "unece:DocumentCodeList#963",
-    /**
-     * Package response (Customs): 964.
-     */
-    PackageResponse: "unece:DocumentCodeList#964",
-    /**
-     * Tax calculation/confirmation response (Customs): 965.
-     */
-    TaxCalculationConfirmationResponse: "unece:DocumentCodeList#965",
-    /**
-     * Quota prior allocation certificate: 966.
-     */
-    QuotaPriorAllocationCertificate: "unece:DocumentCodeList#966",
-    /**
-     * Means of transport advice: 97.
-     */
-    MeansOfTransportAdvice: "unece:DocumentCodeList#97",
-    /**
-     * Wagon report: 970.
-     */
-    WagonReport: "unece:DocumentCodeList#970",
-    /**
-     * Transit Conveyor Document: 971.
-     */
-    TransitConveyorDocument: "unece:DocumentCodeList#971",
-    /**
-     * Rail consignment note forwarder copy: 972.
-     */
-    RailConsignmentNoteForwarderCopy: "unece:DocumentCodeList#972",
-    /**
-     * Duty suspended goods: 974.
-     */
-    DutySuspendedGoods: "unece:DocumentCodeList#974",
-    /**
-     * Proof of transit declaration: 975.
-     */
-    ProofOfTransitDeclaration: "unece:DocumentCodeList#975",
-    /**
-     * Container transfer note: 976.
-     */
-    ContainerTransferNote: "unece:DocumentCodeList#976",
-    /**
-     * NATO transit document: 977.
-     */
-    NATOTransitDocument: "unece:DocumentCodeList#977",
-    /**
-     * Transfrontier waste shipment authorization: 978.
-     */
-    TransfrontierWasteShipmentAuthorization: "unece:DocumentCodeList#978",
-    /**
-     * Transfrontier waste shipment movement document: 979.
-     */
-    TransfrontierWasteShipmentMovementDocument: "unece:DocumentCodeList#979",
-    /**
-     * Arrival information: 98.
-     */
-    ArrivalInformation: "unece:DocumentCodeList#98",
-    /**
-     * Cargo release notification: 99.
-     */
-    CargoReleaseNotification: "unece:DocumentCodeList#99",
-    /**
-     * End use authorization: 990.
-     */
-    EndUseAuthorization: "unece:DocumentCodeList#990",
-    /**
-     * Government contract: 991.
-     */
-    GovernmentContract: "unece:DocumentCodeList#991",
-    /**
-     * Statistical document, import: 995.
-     */
-    StatisticalDocumentImport: "unece:DocumentCodeList#995",
-    /**
-     * Application for documentary credit: 996.
-     */
-    ApplicationForDocumentaryCredit: "unece:DocumentCodeList#996",
-    /**
-     * Previous Customs document/message: 998.
-     */
-    PreviousCustomsDocumentMessage: "unece:DocumentCodeList#998"
-};
-//# sourceMappingURL=documentCodeList.js.map