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

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

@@ -1,3280 +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 used to represent a reference.
- * @see https://vocabulary.uncefact.org/ReferenceCodeList
- */
-// eslint-disable-next-line @typescript-eslint/naming-convention
-export const ReferenceCodeList = {
-    /**
-     * Order acknowledgement document identifier: AAA.
-     */
-    OrderAcknowledgementDocumentIdentifier: "unece:ReferenceCodeList#AAA",
-    /**
-     * Proforma invoice document identifier: AAB.
-     */
-    ProformaInvoiceDocumentIdentifier: "unece:ReferenceCodeList#AAB",
-    /**
-     * Documentary credit identifier: AAC.
-     */
-    DocumentaryCreditIdentifier: "unece:ReferenceCodeList#AAC",
-    /**
-     * Contract document addendum identifier: AAD.
-     */
-    ContractDocumentAddendumIdentifier: "unece:ReferenceCodeList#AAD",
-    /**
-     * Goods declaration number: AAE.
-     */
-    GoodsDeclarationNumber: "unece:ReferenceCodeList#AAE",
-    /**
-     * Debit card number: AAF.
-     */
-    DebitCardNumber: "unece:ReferenceCodeList#AAF",
-    /**
-     * Offer number: AAG.
-     */
-    OfferNumber: "unece:ReferenceCodeList#AAG",
-    /**
-     * Bank's batch interbank transaction reference number: AAH.
-     */
-    BankSBatchInterbankTransactionReferenceNumber: "unece:ReferenceCodeList#AAH",
-    /**
-     * Bank's individual interbank transaction reference number: AAI.
-     */
-    BankSIndividualInterbankTransactionReferenceNumber: "unece:ReferenceCodeList#AAI",
-    /**
-     * Delivery order number: AAJ.
-     */
-    DeliveryOrderNumber: "unece:ReferenceCodeList#AAJ",
-    /**
-     * Despatch advice number: AAK.
-     */
-    DespatchAdviceNumber: "unece:ReferenceCodeList#AAK",
-    /**
-     * Drawing number: AAL.
-     */
-    DrawingNumber: "unece:ReferenceCodeList#AAL",
-    /**
-     * Waybill number: AAM.
-     */
-    WaybillNumber: "unece:ReferenceCodeList#AAM",
-    /**
-     * Delivery schedule number: AAN.
-     */
-    DeliveryScheduleNumber: "unece:ReferenceCodeList#AAN",
-    /**
-     * Consignment identifier, consignee assigned: AAO.
-     */
-    ConsignmentIdentifierConsigneeAssigned: "unece:ReferenceCodeList#AAO",
-    /**
-     * Partial shipment identifier: AAP.
-     */
-    PartialShipmentIdentifier: "unece:ReferenceCodeList#AAP",
-    /**
-     * Transport equipment identifier: AAQ.
-     */
-    TransportEquipmentIdentifier: "unece:ReferenceCodeList#AAQ",
-    /**
-     * Municipality assigned business registry number: AAR.
-     */
-    MunicipalityAssignedBusinessRegistryNumber: "unece:ReferenceCodeList#AAR",
-    /**
-     * Transport contract document identifier: AAS.
-     */
-    TransportContractDocumentIdentifier: "unece:ReferenceCodeList#AAS",
-    /**
-     * Master label number: AAT.
-     */
-    MasterLabelNumber: "unece:ReferenceCodeList#AAT",
-    /**
-     * Despatch note document identifier: AAU.
-     */
-    DespatchNoteDocumentIdentifier: "unece:ReferenceCodeList#AAU",
-    /**
-     * Enquiry number: AAV.
-     */
-    EnquiryNumber: "unece:ReferenceCodeList#AAV",
-    /**
-     * Docket number: AAW.
-     */
-    DocketNumber: "unece:ReferenceCodeList#AAW",
-    /**
-     * Civil action number: AAX.
-     */
-    CivilActionNumber: "unece:ReferenceCodeList#AAX",
-    /**
-     * Carrier's agent reference number: AAY.
-     */
-    CarrierSAgentReferenceNumber: "unece:ReferenceCodeList#AAY",
-    /**
-     * Standard Carrier Alpha Code (SCAC) number: AAZ.
-     */
-    StandardCarrierAlphaCodeNumber: "unece:ReferenceCodeList#AAZ",
-    /**
-     * Customs valuation decision number: ABA.
-     */
-    CustomsValuationDecisionNumber: "unece:ReferenceCodeList#ABA",
-    /**
-     * End use authorization number: ABB.
-     */
-    EndUseAuthorizationNumber: "unece:ReferenceCodeList#ABB",
-    /**
-     * Anti-dumping case number: ABC.
-     */
-    AntiDumpingCaseNumber: "unece:ReferenceCodeList#ABC",
-    /**
-     * Customs tariff number: ABD.
-     */
-    CustomsTariffNumber: "unece:ReferenceCodeList#ABD",
-    /**
-     * Declarant's reference number: ABE.
-     */
-    DeclarantSReferenceNumber: "unece:ReferenceCodeList#ABE",
-    /**
-     * Repair estimate number: ABF.
-     */
-    RepairEstimateNumber: "unece:ReferenceCodeList#ABF",
-    /**
-     * Customs decision request number: ABG.
-     */
-    CustomsDecisionRequestNumber: "unece:ReferenceCodeList#ABG",
-    /**
-     * Sub-house bill of lading number: ABH.
-     */
-    SubHouseBillOfLadingNumber: "unece:ReferenceCodeList#ABH",
-    /**
-     * Tax payment identifier: ABI.
-     */
-    TaxPaymentIdentifier: "unece:ReferenceCodeList#ABI",
-    /**
-     * Quota number: ABJ.
-     */
-    QuotaNumber: "unece:ReferenceCodeList#ABJ",
-    /**
-     * Transit (onward carriage) guarantee (bond) number: ABK.
-     */
-    TransitGuaranteeBondNumber: "unece:ReferenceCodeList#ABK",
-    /**
-     * Customs guarantee number: ABL.
-     */
-    CustomsGuaranteeNumber: "unece:ReferenceCodeList#ABL",
-    /**
-     * Replacing part number: ABM.
-     */
-    ReplacingPartNumber: "unece:ReferenceCodeList#ABM",
-    /**
-     * Seller's catalogue number: ABN.
-     */
-    SellerSCatalogueNumber: "unece:ReferenceCodeList#ABN",
-    /**
-     * Originator's reference: ABO.
-     */
-    OriginatorSReference: "unece:ReferenceCodeList#ABO",
-    /**
-     * Declarant's Customs identity number: ABP.
-     */
-    DeclarantSCustomsIdentityNumber: "unece:ReferenceCodeList#ABP",
-    /**
-     * Importer reference number: ABQ.
-     */
-    ImporterReferenceNumber: "unece:ReferenceCodeList#ABQ",
-    /**
-     * Export clearance instruction reference number: ABR.
-     */
-    ExportClearanceInstructionReferenceNumber: "unece:ReferenceCodeList#ABR",
-    /**
-     * Import clearance instruction reference number: ABS.
-     */
-    ImportClearanceInstructionReferenceNumber: "unece:ReferenceCodeList#ABS",
-    /**
-     * Goods declaration document identifier, Customs: ABT.
-     */
-    GoodsDeclarationDocumentIdentifierCustoms: "unece:ReferenceCodeList#ABT",
-    /**
-     * Article number: ABU.
-     */
-    ArticleNumber: "unece:ReferenceCodeList#ABU",
-    /**
-     * Intra-plant routing: ABV.
-     */
-    IntraPlantRouting: "unece:ReferenceCodeList#ABV",
-    /**
-     * Stock keeping unit number: ABW.
-     */
-    StockKeepingUnitNumber: "unece:ReferenceCodeList#ABW",
-    /**
-     * Text Element Identifier deletion reference: ABX.
-     */
-    TextElementIdentifierDeletionReference: "unece:ReferenceCodeList#ABX",
-    /**
-     * Allotment identification (Air): ABY.
-     */
-    AllotmentIdentification: "unece:ReferenceCodeList#ABY",
-    /**
-     * Vehicle licence number: ABZ.
-     */
-    VehicleLicenceNumber: "unece:ReferenceCodeList#ABZ",
-    /**
-     * Air cargo transfer manifest: AC.
-     */
-    AirCargoTransferManifest: "unece:ReferenceCodeList#AC",
-    /**
-     * Cargo acceptance order reference number: ACA.
-     */
-    CargoAcceptanceOrderReferenceNumber: "unece:ReferenceCodeList#ACA",
-    /**
-     * US government agency number: ACB.
-     */
-    USGovernmentAgencyNumber: "unece:ReferenceCodeList#ACB",
-    /**
-     * Shipping unit identification: ACC.
-     */
-    ShippingUnitIdentification: "unece:ReferenceCodeList#ACC",
-    /**
-     * Additional reference number: ACD.
-     */
-    AdditionalReferenceNumber: "unece:ReferenceCodeList#ACD",
-    /**
-     * Related document number: ACE.
-     */
-    RelatedDocumentNumber: "unece:ReferenceCodeList#ACE",
-    /**
-     * Addressee reference: ACF.
-     */
-    AddresseeReference: "unece:ReferenceCodeList#ACF",
-    /**
-     * ATA carnet number: ACG.
-     */
-    ATACarnetNumber: "unece:ReferenceCodeList#ACG",
-    /**
-     * Packaging unit identification: ACH.
-     */
-    PackagingUnitIdentification: "unece:ReferenceCodeList#ACH",
-    /**
-     * Outerpackaging unit identification: ACI.
-     */
-    OuterpackagingUnitIdentification: "unece:ReferenceCodeList#ACI",
-    /**
-     * Customer material specification number: ACJ.
-     */
-    CustomerMaterialSpecificationNumber: "unece:ReferenceCodeList#ACJ",
-    /**
-     * Bank reference: ACK.
-     */
-    BankReference: "unece:ReferenceCodeList#ACK",
-    /**
-     * Principal reference number: ACL.
-     */
-    PrincipalReferenceNumber: "unece:ReferenceCodeList#ACL",
-    /**
-     * Collection advice document identifier: ACN.
-     */
-    CollectionAdviceDocumentIdentifier: "unece:ReferenceCodeList#ACN",
-    /**
-     * Iron charge number: ACO.
-     */
-    IronChargeNumber: "unece:ReferenceCodeList#ACO",
-    /**
-     * Hot roll number: ACP.
-     */
-    HotRollNumber: "unece:ReferenceCodeList#ACP",
-    /**
-     * Cold roll number: ACQ.
-     */
-    ColdRollNumber: "unece:ReferenceCodeList#ACQ",
-    /**
-     * Railway wagon number: ACR.
-     */
-    RailwayWagonNumber: "unece:ReferenceCodeList#ACR",
-    /**
-     * Unique claims reference number of the sender: ACT.
-     */
-    UniqueClaimsReferenceNumberOfTheSender: "unece:ReferenceCodeList#ACT",
-    /**
-     * Loss/event number: ACU.
-     */
-    LossEventNumber: "unece:ReferenceCodeList#ACU",
-    /**
-     * Estimate order reference number: ACV.
-     */
-    EstimateOrderReferenceNumber: "unece:ReferenceCodeList#ACV",
-    /**
-     * Reference number to previous message: ACW.
-     */
-    ReferenceNumberToPreviousMessage: "unece:ReferenceCodeList#ACW",
-    /**
-     * Banker's acceptance: ACX.
-     */
-    BankerSAcceptance: "unece:ReferenceCodeList#ACX",
-    /**
-     * Duty memo number: ACY.
-     */
-    DutyMemoNumber: "unece:ReferenceCodeList#ACY",
-    /**
-     * Equipment transport charge number: ACZ.
-     */
-    EquipmentTransportChargeNumber: "unece:ReferenceCodeList#ACZ",
-    /**
-     * Buyer's item number: ADA.
-     */
-    BuyerSItemNumber: "unece:ReferenceCodeList#ADA",
-    /**
-     * Matured certificate of deposit: ADB.
-     */
-    MaturedCertificateOfDeposit: "unece:ReferenceCodeList#ADB",
-    /**
-     * Loan: ADC.
-     */
-    Loan: "unece:ReferenceCodeList#ADC",
-    /**
-     * Analysis number/test number: ADD.
-     */
-    AnalysisNumberTestNumber: "unece:ReferenceCodeList#ADD",
-    /**
-     * Account number: ADE.
-     */
-    AccountNumber: "unece:ReferenceCodeList#ADE",
-    /**
-     * Treaty number: ADF.
-     */
-    TreatyNumber: "unece:ReferenceCodeList#ADF",
-    /**
-     * Catastrophe number: ADG.
-     */
-    CatastropheNumber: "unece:ReferenceCodeList#ADG",
-    /**
-     * Bureau signing (statement reference): ADI.
-     */
-    BureauSigning: "unece:ReferenceCodeList#ADI",
-    /**
-     * Company / syndicate reference 1: ADJ.
-     */
-    CompanySyndicateReference1: "unece:ReferenceCodeList#ADJ",
-    /**
-     * Company / syndicate reference 2: ADK.
-     */
-    CompanySyndicateReference2: "unece:ReferenceCodeList#ADK",
-    /**
-     * Ordering customer consignment reference number: ADL.
-     */
-    OrderingCustomerConsignmentReferenceNumber: "unece:ReferenceCodeList#ADL",
-    /**
-     * Shipowner's authorization number: ADM.
-     */
-    ShipownerSAuthorizationNumber: "unece:ReferenceCodeList#ADM",
-    /**
-     * Inland transport order number: ADN.
-     */
-    InlandTransportOrderNumber: "unece:ReferenceCodeList#ADN",
-    /**
-     * Container work order reference number: ADO.
-     */
-    ContainerWorkOrderReferenceNumber: "unece:ReferenceCodeList#ADO",
-    /**
-     * Statement number: ADP.
-     */
-    StatementNumber: "unece:ReferenceCodeList#ADP",
-    /**
-     * Unique market reference: ADQ.
-     */
-    UniqueMarketReference: "unece:ReferenceCodeList#ADQ",
-    /**
-     * Group accounting: ADT.
-     */
-    GroupAccounting: "unece:ReferenceCodeList#ADT",
-    /**
-     * Broker reference 1: ADU.
-     */
-    BrokerReference1: "unece:ReferenceCodeList#ADU",
-    /**
-     * Broker reference 2: ADV.
-     */
-    BrokerReference2: "unece:ReferenceCodeList#ADV",
-    /**
-     * Lloyd's claims office reference: ADW.
-     */
-    LloydSClaimsOfficeReference: "unece:ReferenceCodeList#ADW",
-    /**
-     * Secure delivery terms and conditions agreement reference: ADX.
-     */
-    SecureDeliveryTermsAndConditionsAgreementReference: "unece:ReferenceCodeList#ADX",
-    /**
-     * Report number: ADY.
-     */
-    ReportNumber: "unece:ReferenceCodeList#ADY",
-    /**
-     * Trader account number: ADZ.
-     */
-    TraderAccountNumber: "unece:ReferenceCodeList#ADZ",
-    /**
-     * Authorization for expense (AFE) number: AE.
-     */
-    AuthorizationForExpenseNumber: "unece:ReferenceCodeList#AE",
-    /**
-     * Government agency reference number: AEA.
-     */
-    GovernmentAgencyReferenceNumber: "unece:ReferenceCodeList#AEA",
-    /**
-     * Assembly number: AEB.
-     */
-    AssemblyNumber: "unece:ReferenceCodeList#AEB",
-    /**
-     * Symbol number: AEC.
-     */
-    SymbolNumber: "unece:ReferenceCodeList#AEC",
-    /**
-     * Commodity number: AED.
-     */
-    CommodityNumber: "unece:ReferenceCodeList#AED",
-    /**
-     * Eur 1 certificate number: AEE.
-     */
-    Eur1CertificateNumber: "unece:ReferenceCodeList#AEE",
-    /**
-     * Customer process specification number: AEF.
-     */
-    CustomerProcessSpecificationNumber: "unece:ReferenceCodeList#AEF",
-    /**
-     * Customer specification number: AEG.
-     */
-    CustomerSpecificationNumber: "unece:ReferenceCodeList#AEG",
-    /**
-     * Applicable instructions or standards: AEH.
-     */
-    ApplicableInstructionsOrStandards: "unece:ReferenceCodeList#AEH",
-    /**
-     * Registration number of previous Customs declaration: AEI.
-     */
-    RegistrationNumberOfPreviousCustomsDeclaration: "unece:ReferenceCodeList#AEI",
-    /**
-     * Post-entry reference: AEJ.
-     */
-    PostEntryReference: "unece:ReferenceCodeList#AEJ",
-    /**
-     * Payment order number: AEK.
-     */
-    PaymentOrderNumber: "unece:ReferenceCodeList#AEK",
-    /**
-     * Delivery number (transport): AEL.
-     */
-    DeliveryNumber: "unece:ReferenceCodeList#AEL",
-    /**
-     * Transport route: AEM.
-     */
-    TransportRoute: "unece:ReferenceCodeList#AEM",
-    /**
-     * Customer's unit inventory number: AEN.
-     */
-    CustomerSUnitInventoryNumber: "unece:ReferenceCodeList#AEN",
-    /**
-     * Product reservation number: AEO.
-     */
-    ProductReservationNumber: "unece:ReferenceCodeList#AEO",
-    /**
-     * Project number: AEP.
-     */
-    ProjectNumber: "unece:ReferenceCodeList#AEP",
-    /**
-     * Drawing list number: AEQ.
-     */
-    DrawingListNumber: "unece:ReferenceCodeList#AEQ",
-    /**
-     * Project specification number: AER.
-     */
-    ProjectSpecificationNumber: "unece:ReferenceCodeList#AER",
-    /**
-     * Primary reference: AES.
-     */
-    PrimaryReference: "unece:ReferenceCodeList#AES",
-    /**
-     * Request for cancellation number: AET.
-     */
-    RequestForCancellationNumber: "unece:ReferenceCodeList#AET",
-    /**
-     * Supplier's control number: AEU.
-     */
-    SupplierSControlNumber: "unece:ReferenceCodeList#AEU",
-    /**
-     * Shipping note number: AEV.
-     */
-    ShippingNoteNumber: "unece:ReferenceCodeList#AEV",
-    /**
-     * Empty container bill number: AEW.
-     */
-    EmptyContainerBillNumber: "unece:ReferenceCodeList#AEW",
-    /**
-     * Non-negotiable maritime transport document number: AEX.
-     */
-    NonNegotiableMaritimeTransportDocumentNumber: "unece:ReferenceCodeList#AEX",
-    /**
-     * Substitute air waybill number: AEY.
-     */
-    SubstituteAirWaybillNumber: "unece:ReferenceCodeList#AEY",
-    /**
-     * Despatch note (post parcels) number: AEZ.
-     */
-    DespatchNoteNumber: "unece:ReferenceCodeList#AEZ",
-    /**
-     * Airlines flight identification number: AF.
-     */
-    AirlinesFlightIdentificationNumber: "unece:ReferenceCodeList#AF",
-    /**
-     * Through bill of lading number: AFA.
-     */
-    ThroughBillOfLadingNumber: "unece:ReferenceCodeList#AFA",
-    /**
-     * Cargo manifest number: AFB.
-     */
-    CargoManifestNumber: "unece:ReferenceCodeList#AFB",
-    /**
-     * Bordereau number: AFC.
-     */
-    BordereauNumber: "unece:ReferenceCodeList#AFC",
-    /**
-     * Customs item number: AFD.
-     */
-    CustomsItemNumber: "unece:ReferenceCodeList#AFD",
-    /**
-     * Export Control Commodity number (ECCN): AFE.
-     */
-    ExportControlCommodityNumber: "unece:ReferenceCodeList#AFE",
-    /**
-     * Marking/label reference: AFF.
-     */
-    MarkingLabelReference: "unece:ReferenceCodeList#AFF",
-    /**
-     * Tariff number: AFG.
-     */
-    TariffNumber: "unece:ReferenceCodeList#AFG",
-    /**
-     * Replenishment purchase order number: AFH.
-     */
-    ReplenishmentPurchaseOrderNumber: "unece:ReferenceCodeList#AFH",
-    /**
-     * Immediate transportation no. for in bond movement: AFI.
-     */
-    ImmediateTransportationNoForInBondMovement: "unece:ReferenceCodeList#AFI",
-    /**
-     * Transportation exportation no. for in bond movement: AFJ.
-     */
-    TransportationExportationNoForInBondMovement: "unece:ReferenceCodeList#AFJ",
-    /**
-     * Immediate exportation no. for in bond movement: AFK.
-     */
-    ImmediateExportationNoForInBondMovement: "unece:ReferenceCodeList#AFK",
-    /**
-     * Associated invoices: AFL.
-     */
-    AssociatedInvoices: "unece:ReferenceCodeList#AFL",
-    /**
-     * Secondary Customs reference: AFM.
-     */
-    SecondaryCustomsReference: "unece:ReferenceCodeList#AFM",
-    /**
-     * Account party's reference: AFN.
-     */
-    AccountPartySReference: "unece:ReferenceCodeList#AFN",
-    /**
-     * Beneficiary's reference: AFO.
-     */
-    BeneficiarySReference: "unece:ReferenceCodeList#AFO",
-    /**
-     * Second beneficiary's reference: AFP.
-     */
-    SecondBeneficiarySReference: "unece:ReferenceCodeList#AFP",
-    /**
-     * Applicant's bank reference: AFQ.
-     */
-    ApplicantSBankReference: "unece:ReferenceCodeList#AFQ",
-    /**
-     * Issuing bank's reference: AFR.
-     */
-    IssuingBankSReference: "unece:ReferenceCodeList#AFR",
-    /**
-     * Beneficiary's bank reference: AFS.
-     */
-    BeneficiarySBankReference: "unece:ReferenceCodeList#AFS",
-    /**
-     * Direct payment valuation number: AFT.
-     */
-    DirectPaymentValuationNumber: "unece:ReferenceCodeList#AFT",
-    /**
-     * Direct payment valuation request number: AFU.
-     */
-    DirectPaymentValuationRequestNumber: "unece:ReferenceCodeList#AFU",
-    /**
-     * Quantity valuation number: AFV.
-     */
-    QuantityValuationNumber: "unece:ReferenceCodeList#AFV",
-    /**
-     * Quantity valuation request number: AFW.
-     */
-    QuantityValuationRequestNumber: "unece:ReferenceCodeList#AFW",
-    /**
-     * Bill of quantities number: AFX.
-     */
-    BillOfQuantitiesNumber: "unece:ReferenceCodeList#AFX",
-    /**
-     * Payment valuation number: AFY.
-     */
-    PaymentValuationNumber: "unece:ReferenceCodeList#AFY",
-    /**
-     * Situation number: AFZ.
-     */
-    SituationNumber: "unece:ReferenceCodeList#AFZ",
-    /**
-     * Agreement to pay number: AGA.
-     */
-    AgreementToPayNumber: "unece:ReferenceCodeList#AGA",
-    /**
-     * Contract party reference number: AGB.
-     */
-    ContractPartyReferenceNumber: "unece:ReferenceCodeList#AGB",
-    /**
-     * Account party's bank reference: AGC.
-     */
-    AccountPartySBankReference: "unece:ReferenceCodeList#AGC",
-    /**
-     * Agent's bank reference: AGD.
-     */
-    AgentSBankReference: "unece:ReferenceCodeList#AGD",
-    /**
-     * Agent's reference: AGE.
-     */
-    AgentSReference: "unece:ReferenceCodeList#AGE",
-    /**
-     * Applicant's reference: AGF.
-     */
-    ApplicantSReference: "unece:ReferenceCodeList#AGF",
-    /**
-     * Dispute number: AGG.
-     */
-    DisputeNumber: "unece:ReferenceCodeList#AGG",
-    /**
-     * Credit rating agency's reference number: AGH.
-     */
-    CreditRatingAgencySReferenceNumber: "unece:ReferenceCodeList#AGH",
-    /**
-     * Request number: AGI.
-     */
-    RequestNumber: "unece:ReferenceCodeList#AGI",
-    /**
-     * Single transaction sequence number: AGJ.
-     */
-    SingleTransactionSequenceNumber: "unece:ReferenceCodeList#AGJ",
-    /**
-     * Application reference number: AGK.
-     */
-    ApplicationReferenceNumber: "unece:ReferenceCodeList#AGK",
-    /**
-     * Delivery verification certificate: AGL.
-     */
-    DeliveryVerificationCertificate: "unece:ReferenceCodeList#AGL",
-    /**
-     * Number of temporary importation document: AGM.
-     */
-    NumberOfTemporaryImportationDocument: "unece:ReferenceCodeList#AGM",
-    /**
-     * Reference number quoted on statement: AGN.
-     */
-    ReferenceNumberQuotedOnStatement: "unece:ReferenceCodeList#AGN",
-    /**
-     * Sender's reference to the original message: AGO.
-     */
-    SenderSReferenceToTheOriginalMessage: "unece:ReferenceCodeList#AGO",
-    /**
-     * Company issued equipment ID: AGP.
-     */
-    CompanyIssuedEquipmentID: "unece:ReferenceCodeList#AGP",
-    /**
-     * Domestic flight number: AGQ.
-     */
-    DomesticFlightNumber: "unece:ReferenceCodeList#AGQ",
-    /**
-     * International flight number: AGR.
-     */
-    InternationalFlightNumber: "unece:ReferenceCodeList#AGR",
-    /**
-     * Employer identification number of service bureau: AGS.
-     */
-    EmployerIdentificationNumberOfServiceBureau: "unece:ReferenceCodeList#AGS",
-    /**
-     * Service group identification number: AGT.
-     */
-    ServiceGroupIdentificationNumber: "unece:ReferenceCodeList#AGT",
-    /**
-     * Member number: AGU.
-     */
-    MemberNumber: "unece:ReferenceCodeList#AGU",
-    /**
-     * Previous member number: AGV.
-     */
-    PreviousMemberNumber: "unece:ReferenceCodeList#AGV",
-    /**
-     * Scheme/plan number: AGW.
-     */
-    SchemePlanNumber: "unece:ReferenceCodeList#AGW",
-    /**
-     * Previous scheme/plan number: AGX.
-     */
-    PreviousSchemePlanNumber: "unece:ReferenceCodeList#AGX",
-    /**
-     * Receiving party's member identification: AGY.
-     */
-    ReceivingPartySMemberIdentification: "unece:ReferenceCodeList#AGY",
-    /**
-     * Payroll number: AGZ.
-     */
-    PayrollNumber: "unece:ReferenceCodeList#AGZ",
-    /**
-     * Packaging specification number: AHA.
-     */
-    PackagingSpecificationNumber: "unece:ReferenceCodeList#AHA",
-    /**
-     * Authority issued equipment identification: AHB.
-     */
-    AuthorityIssuedEquipmentIdentification: "unece:ReferenceCodeList#AHB",
-    /**
-     * Training flight number: AHC.
-     */
-    TrainingFlightNumber: "unece:ReferenceCodeList#AHC",
-    /**
-     * Fund code number: AHD.
-     */
-    FundCodeNumber: "unece:ReferenceCodeList#AHD",
-    /**
-     * Signal code number: AHE.
-     */
-    SignalCodeNumber: "unece:ReferenceCodeList#AHE",
-    /**
-     * Major force program number: AHF.
-     */
-    MajorForceProgramNumber: "unece:ReferenceCodeList#AHF",
-    /**
-     * Nomination number: AHG.
-     */
-    NominationNumber: "unece:ReferenceCodeList#AHG",
-    /**
-     * Laboratory registration number: AHH.
-     */
-    LaboratoryRegistrationNumber: "unece:ReferenceCodeList#AHH",
-    /**
-     * Transport contract reference number: AHI.
-     */
-    TransportContractReferenceNumber: "unece:ReferenceCodeList#AHI",
-    /**
-     * Payee's reference number: AHJ.
-     */
-    PayeeSReferenceNumber: "unece:ReferenceCodeList#AHJ",
-    /**
-     * Payer's reference number: AHK.
-     */
-    PayerSReferenceNumber: "unece:ReferenceCodeList#AHK",
-    /**
-     * Creditor's reference number: AHL.
-     */
-    CreditorSReferenceNumber: "unece:ReferenceCodeList#AHL",
-    /**
-     * Debtor's reference number: AHM.
-     */
-    DebtorSReferenceNumber: "unece:ReferenceCodeList#AHM",
-    /**
-     * Joint venture reference number: AHN.
-     */
-    JointVentureReferenceNumber: "unece:ReferenceCodeList#AHN",
-    /**
-     * Chamber of Commerce registration number: AHO.
-     */
-    ChamberOfCommerceRegistrationNumber: "unece:ReferenceCodeList#AHO",
-    /**
-     * Tax registration number: AHP.
-     */
-    TaxRegistrationNumber: "unece:ReferenceCodeList#AHP",
-    /**
-     * Wool identification number: AHQ.
-     */
-    WoolIdentificationNumber: "unece:ReferenceCodeList#AHQ",
-    /**
-     * Wool tax reference number: AHR.
-     */
-    WoolTaxReferenceNumber: "unece:ReferenceCodeList#AHR",
-    /**
-     * Meat processing establishment registration number: AHS.
-     */
-    MeatProcessingEstablishmentRegistrationNumber: "unece:ReferenceCodeList#AHS",
-    /**
-     * Quarantine/treatment status reference number: AHT.
-     */
-    QuarantineTreatmentStatusReferenceNumber: "unece:ReferenceCodeList#AHT",
-    /**
-     * Request for quote number: AHU.
-     */
-    RequestForQuoteNumber: "unece:ReferenceCodeList#AHU",
-    /**
-     * Manual processing authority number: AHV.
-     */
-    ManualProcessingAuthorityNumber: "unece:ReferenceCodeList#AHV",
-    /**
-     * Rate note number: AHX.
-     */
-    RateNoteNumber: "unece:ReferenceCodeList#AHX",
-    /**
-     * Freight Forwarder number: AHY.
-     */
-    FreightForwarderNumber: "unece:ReferenceCodeList#AHY",
-    /**
-     * Customs release code: AHZ.
-     */
-    CustomsReleaseCode: "unece:ReferenceCodeList#AHZ",
-    /**
-     * Compliance code number: AIA.
-     */
-    ComplianceCodeNumber: "unece:ReferenceCodeList#AIA",
-    /**
-     * Department of transportation bond number: AIB.
-     */
-    DepartmentOfTransportationBondNumber: "unece:ReferenceCodeList#AIB",
-    /**
-     * Export establishment number: AIC.
-     */
-    ExportEstablishmentNumber: "unece:ReferenceCodeList#AIC",
-    /**
-     * Certificate of conformity: AID.
-     */
-    CertificateOfConformity: "unece:ReferenceCodeList#AID",
-    /**
-     * Ministerial certificate of homologation: AIE.
-     */
-    MinisterialCertificateOfHomologation: "unece:ReferenceCodeList#AIE",
-    /**
-     * Previous delivery instruction number: AIF.
-     */
-    PreviousDeliveryInstructionNumber: "unece:ReferenceCodeList#AIF",
-    /**
-     * Passport number: AIG.
-     */
-    PassportNumber: "unece:ReferenceCodeList#AIG",
-    /**
-     * Common transaction reference number: AIH.
-     */
-    CommonTransactionReferenceNumber: "unece:ReferenceCodeList#AIH",
-    /**
-     * Bank's common transaction reference number: AII.
-     */
-    BankSCommonTransactionReferenceNumber: "unece:ReferenceCodeList#AII",
-    /**
-     * Customer's individual transaction reference number: AIJ.
-     */
-    CustomerSIndividualTransactionReferenceNumber: "unece:ReferenceCodeList#AIJ",
-    /**
-     * Bank's individual transaction reference number: AIK.
-     */
-    BankSIndividualTransactionReferenceNumber: "unece:ReferenceCodeList#AIK",
-    /**
-     * Customer's common transaction reference number: AIL.
-     */
-    CustomerSCommonTransactionReferenceNumber: "unece:ReferenceCodeList#AIL",
-    /**
-     * Individual transaction reference number: AIM.
-     */
-    IndividualTransactionReferenceNumber: "unece:ReferenceCodeList#AIM",
-    /**
-     * Product sourcing agreement number: AIN.
-     */
-    ProductSourcingAgreementNumber: "unece:ReferenceCodeList#AIN",
-    /**
-     * Customs transhipment number: AIO.
-     */
-    CustomsTranshipmentNumber: "unece:ReferenceCodeList#AIO",
-    /**
-     * Customs preference inquiry number: AIP.
-     */
-    CustomsPreferenceInquiryNumber: "unece:ReferenceCodeList#AIP",
-    /**
-     * Packing plant number: AIQ.
-     */
-    PackingPlantNumber: "unece:ReferenceCodeList#AIQ",
-    /**
-     * Original certificate number: AIR.
-     */
-    OriginalCertificateNumber: "unece:ReferenceCodeList#AIR",
-    /**
-     * Processing plant number: AIS.
-     */
-    ProcessingPlantNumber: "unece:ReferenceCodeList#AIS",
-    /**
-     * Slaughter plant number: AIT.
-     */
-    SlaughterPlantNumber: "unece:ReferenceCodeList#AIT",
-    /**
-     * Charge card account number: AIU.
-     */
-    ChargeCardAccountNumber: "unece:ReferenceCodeList#AIU",
-    /**
-     * Event reference number: AIV.
-     */
-    EventReferenceNumber: "unece:ReferenceCodeList#AIV",
-    /**
-     * Transport section reference number: AIW.
-     */
-    TransportSectionReferenceNumber: "unece:ReferenceCodeList#AIW",
-    /**
-     * Referred product for mechanical analysis: AIX.
-     */
-    ReferredProductForMechanicalAnalysis: "unece:ReferenceCodeList#AIX",
-    /**
-     * Referred product for chemical analysis: AIY.
-     */
-    ReferredProductForChemicalAnalysis: "unece:ReferenceCodeList#AIY",
-    /**
-     * Consolidated invoice number: AIZ.
-     */
-    ConsolidatedInvoiceNumber: "unece:ReferenceCodeList#AIZ",
-    /**
-     * Part reference indicator in a drawing: AJA.
-     */
-    PartReferenceIndicatorInADrawing: "unece:ReferenceCodeList#AJA",
-    /**
-     * U.S. Code of Federal Regulations (CFR): AJB.
-     */
-    USCodeOfFederalRegulations: "unece:ReferenceCodeList#AJB",
-    /**
-     * Purchasing activity clause number: AJC.
-     */
-    PurchasingActivityClauseNumber: "unece:ReferenceCodeList#AJC",
-    /**
-     * U.S. Defense Federal Acquisition Regulation Supplement: AJD.
-     */
-    USDefenseFederalAcquisitionRegulationSupplement: "unece:ReferenceCodeList#AJD",
-    /**
-     * Agency clause number: AJE.
-     */
-    AgencyClauseNumber: "unece:ReferenceCodeList#AJE",
-    /**
-     * Circular publication number: AJF.
-     */
-    CircularPublicationNumber: "unece:ReferenceCodeList#AJF",
-    /**
-     * U.S. Federal Acquisition Regulation: AJG.
-     */
-    USFederalAcquisitionRegulation: "unece:ReferenceCodeList#AJG",
-    /**
-     * U.S. General Services Administration Regulation: AJH.
-     */
-    USGeneralServicesAdministrationRegulation: "unece:ReferenceCodeList#AJH",
-    /**
-     * U.S. Federal Information Resources Management Regulation: AJI.
-     */
-    USFederalInformationResourcesManagementRegulation: "unece:ReferenceCodeList#AJI",
-    /**
-     * Paragraph: AJJ.
-     */
-    Paragraph: "unece:ReferenceCodeList#AJJ",
-    /**
-     * Special instructions number: AJK.
-     */
-    SpecialInstructionsNumber: "unece:ReferenceCodeList#AJK",
-    /**
-     * Site specific procedures, terms, and conditions number: AJL.
-     */
-    SiteSpecificProceduresTermsAndConditionsNumber: "unece:ReferenceCodeList#AJL",
-    /**
-     * Master solicitation procedures, terms, and conditions number: AJM.
-     */
-    MasterSolicitationProceduresTermsAndConditionsNumber: "unece:ReferenceCodeList#AJM",
-    /**
-     * U.S. Department of Veterans Affairs Acquisition Regulation: AJN.
-     */
-    USDepartmentOfVeteransAffairsAcquisitionRegulation: "unece:ReferenceCodeList#AJN",
-    /**
-     * Military Interdepartmental Purchase Request (MIPR) number: AJO.
-     */
-    MilitaryInterdepartmentalPurchaseRequestNumber: "unece:ReferenceCodeList#AJO",
-    /**
-     * Foreign military sales number: AJP.
-     */
-    ForeignMilitarySalesNumber: "unece:ReferenceCodeList#AJP",
-    /**
-     * Defense priorities allocation system priority rating: AJQ.
-     */
-    DefensePrioritiesAllocationSystemPriorityRating: "unece:ReferenceCodeList#AJQ",
-    /**
-     * Wage determination number: AJR.
-     */
-    WageDeterminationNumber: "unece:ReferenceCodeList#AJR",
-    /**
-     * Agreement number: AJS.
-     */
-    AgreementNumber: "unece:ReferenceCodeList#AJS",
-    /**
-     * Standard Industry Classification (SIC) number: AJT.
-     */
-    StandardIndustryClassificationNumber: "unece:ReferenceCodeList#AJT",
-    /**
-     * End item number: AJU.
-     */
-    EndItemNumber: "unece:ReferenceCodeList#AJU",
-    /**
-     * Federal supply schedule item number: AJV.
-     */
-    FederalSupplyScheduleItemNumber: "unece:ReferenceCodeList#AJV",
-    /**
-     * Technical document number: AJW.
-     */
-    TechnicalDocumentNumber: "unece:ReferenceCodeList#AJW",
-    /**
-     * Technical order number: AJX.
-     */
-    TechnicalOrderNumber: "unece:ReferenceCodeList#AJX",
-    /**
-     * Suffix: AJY.
-     */
-    Suffix: "unece:ReferenceCodeList#AJY",
-    /**
-     * Transportation account number: AJZ.
-     */
-    TransportationAccountNumber: "unece:ReferenceCodeList#AJZ",
-    /**
-     * Container disposition order reference number: AKA.
-     */
-    ContainerDispositionOrderReferenceNumber: "unece:ReferenceCodeList#AKA",
-    /**
-     * Container prefix: AKB.
-     */
-    ContainerPrefix: "unece:ReferenceCodeList#AKB",
-    /**
-     * Transport equipment return reference: AKC.
-     */
-    TransportEquipmentReturnReference: "unece:ReferenceCodeList#AKC",
-    /**
-     * Transport equipment survey reference: AKD.
-     */
-    TransportEquipmentSurveyReference: "unece:ReferenceCodeList#AKD",
-    /**
-     * Transport equipment survey report number: AKE.
-     */
-    TransportEquipmentSurveyReportNumber: "unece:ReferenceCodeList#AKE",
-    /**
-     * Transport equipment stuffing order: AKF.
-     */
-    TransportEquipmentStuffingOrder: "unece:ReferenceCodeList#AKF",
-    /**
-     * Vehicle Identification Number (VIN): AKG.
-     */
-    VehicleIdentificationNumber: "unece:ReferenceCodeList#AKG",
-    /**
-     * Government bill of lading: AKH.
-     */
-    GovernmentBillOfLading: "unece:ReferenceCodeList#AKH",
-    /**
-     * Ordering customer's second reference number: AKI.
-     */
-    OrderingCustomerSSecondReferenceNumber: "unece:ReferenceCodeList#AKI",
-    /**
-     * Direct debit reference: AKJ.
-     */
-    DirectDebitReference: "unece:ReferenceCodeList#AKJ",
-    /**
-     * Meter reading at the beginning of the delivery: AKK.
-     */
-    MeterReadingAtTheBeginningOfTheDelivery: "unece:ReferenceCodeList#AKK",
-    /**
-     * Meter reading at the end of delivery: AKL.
-     */
-    MeterReadingAtTheEndOfDelivery: "unece:ReferenceCodeList#AKL",
-    /**
-     * Replenishment purchase order range start number: AKM.
-     */
-    ReplenishmentPurchaseOrderRangeStartNumber: "unece:ReferenceCodeList#AKM",
-    /**
-     * Third bank's reference: AKN.
-     */
-    ThirdBankSReference: "unece:ReferenceCodeList#AKN",
-    /**
-     * Action authorization number: AKO.
-     */
-    ActionAuthorizationNumber: "unece:ReferenceCodeList#AKO",
-    /**
-     * Appropriation number: AKP.
-     */
-    AppropriationNumber: "unece:ReferenceCodeList#AKP",
-    /**
-     * Product change authority number: AKQ.
-     */
-    ProductChangeAuthorityNumber: "unece:ReferenceCodeList#AKQ",
-    /**
-     * General cargo consignment reference number: AKR.
-     */
-    GeneralCargoConsignmentReferenceNumber: "unece:ReferenceCodeList#AKR",
-    /**
-     * Catalogue sequence number: AKS.
-     */
-    CatalogueSequenceNumber: "unece:ReferenceCodeList#AKS",
-    /**
-     * Forwarding order number: AKT.
-     */
-    ForwardingOrderNumber: "unece:ReferenceCodeList#AKT",
-    /**
-     * Transport equipment survey reference number: AKU.
-     */
-    TransportEquipmentSurveyReferenceNumber: "unece:ReferenceCodeList#AKU",
-    /**
-     * Lease contract reference: AKV.
-     */
-    LeaseContractReference: "unece:ReferenceCodeList#AKV",
-    /**
-     * Transport costs reference number: AKW.
-     */
-    TransportCostsReferenceNumber: "unece:ReferenceCodeList#AKW",
-    /**
-     * Transport equipment stripping order: AKX.
-     */
-    TransportEquipmentStrippingOrder: "unece:ReferenceCodeList#AKX",
-    /**
-     * Prior policy number: AKY.
-     */
-    PriorPolicyNumber: "unece:ReferenceCodeList#AKY",
-    /**
-     * Policy number: AKZ.
-     */
-    PolicyNumber: "unece:ReferenceCodeList#AKZ",
-    /**
-     * Procurement budget number: ALA.
-     */
-    ProcurementBudgetNumber: "unece:ReferenceCodeList#ALA",
-    /**
-     * Domestic inventory management code: ALB.
-     */
-    DomesticInventoryManagementCode: "unece:ReferenceCodeList#ALB",
-    /**
-     * Customer reference number assigned to previous balance of payment information: ALC.
-     */
-    CustomerReferenceNumberAssignedToPreviousBalanceOfPaymentInformation: "unece:ReferenceCodeList#ALC",
-    /**
-     * Previous credit advice reference number: ALD.
-     */
-    PreviousCreditAdviceReferenceNumber: "unece:ReferenceCodeList#ALD",
-    /**
-     * Reporting form number: ALE.
-     */
-    ReportingFormNumber: "unece:ReferenceCodeList#ALE",
-    /**
-     * Authorization number for exception to dangerous goods regulations: ALF.
-     */
-    AuthorizationNumberForExceptionToDangerousGoodsRegulations: "unece:ReferenceCodeList#ALF",
-    /**
-     * Dangerous goods security number: ALG.
-     */
-    DangerousGoodsSecurityNumber: "unece:ReferenceCodeList#ALG",
-    /**
-     * Dangerous goods transport licence number: ALH.
-     */
-    DangerousGoodsTransportLicenceNumber: "unece:ReferenceCodeList#ALH",
-    /**
-     * Previous rental agreement number: ALI.
-     */
-    PreviousRentalAgreementNumber: "unece:ReferenceCodeList#ALI",
-    /**
-     * Next rental agreement reason number: ALJ.
-     */
-    NextRentalAgreementReasonNumber: "unece:ReferenceCodeList#ALJ",
-    /**
-     * Consignee's invoice number: ALK.
-     */
-    ConsigneeSInvoiceNumber: "unece:ReferenceCodeList#ALK",
-    /**
-     * Message batch number: ALL.
-     */
-    MessageBatchNumber: "unece:ReferenceCodeList#ALL",
-    /**
-     * Previous delivery schedule number: ALM.
-     */
-    PreviousDeliveryScheduleNumber: "unece:ReferenceCodeList#ALM",
-    /**
-     * Physical inventory recount reference number: ALN.
-     */
-    PhysicalInventoryRecountReferenceNumber: "unece:ReferenceCodeList#ALN",
-    /**
-     * Receiving advice number: ALO.
-     */
-    ReceivingAdviceNumber: "unece:ReferenceCodeList#ALO",
-    /**
-     * Returnable container reference number: ALP.
-     */
-    ReturnableContainerReferenceNumber: "unece:ReferenceCodeList#ALP",
-    /**
-     * Returns notice number: ALQ.
-     */
-    ReturnsNoticeNumber: "unece:ReferenceCodeList#ALQ",
-    /**
-     * Sales forecast number: ALR.
-     */
-    SalesForecastNumber: "unece:ReferenceCodeList#ALR",
-    /**
-     * Sales report number: ALS.
-     */
-    SalesReportNumber: "unece:ReferenceCodeList#ALS",
-    /**
-     * Previous tax control number: ALT.
-     */
-    PreviousTaxControlNumber: "unece:ReferenceCodeList#ALT",
-    /**
-     * AGERD (Aerospace Ground Equipment Requirement Data) number: ALU.
-     */
-    AGERDNumber: "unece:ReferenceCodeList#ALU",
-    /**
-     * Registered capital reference: ALV.
-     */
-    RegisteredCapitalReference: "unece:ReferenceCodeList#ALV",
-    /**
-     * Standard number of inspection document: ALW.
-     */
-    StandardNumberOfInspectionDocument: "unece:ReferenceCodeList#ALW",
-    /**
-     * Model: ALX.
-     */
-    Model: "unece:ReferenceCodeList#ALX",
-    /**
-     * Financial management reference: ALY.
-     */
-    FinancialManagementReference: "unece:ReferenceCodeList#ALY",
-    /**
-     * NOTIfication for COLlection number (NOTICOL): ALZ.
-     */
-    NOTIficationForCOLlectionNumber: "unece:ReferenceCodeList#ALZ",
-    /**
-     * Previous request for metered reading reference number: AMA.
-     */
-    PreviousRequestForMeteredReadingReferenceNumber: "unece:ReferenceCodeList#AMA",
-    /**
-     * Next rental agreement number: AMB.
-     */
-    NextRentalAgreementNumber: "unece:ReferenceCodeList#AMB",
-    /**
-     * Reference number of a request for metered reading: AMC.
-     */
-    ReferenceNumberOfARequestForMeteredReading: "unece:ReferenceCodeList#AMC",
-    /**
-     * Hastening number: AMD.
-     */
-    HasteningNumber: "unece:ReferenceCodeList#AMD",
-    /**
-     * Repair data request number: AME.
-     */
-    RepairDataRequestNumber: "unece:ReferenceCodeList#AME",
-    /**
-     * Consumption data request number: AMF.
-     */
-    ConsumptionDataRequestNumber: "unece:ReferenceCodeList#AMF",
-    /**
-     * Profile number: AMG.
-     */
-    ProfileNumber: "unece:ReferenceCodeList#AMG",
-    /**
-     * Case number: AMH.
-     */
-    CaseNumber: "unece:ReferenceCodeList#AMH",
-    /**
-     * Government quality assurance and control level Number: AMI.
-     */
-    GovernmentQualityAssuranceAndControlLevelNumber: "unece:ReferenceCodeList#AMI",
-    /**
-     * Payment plan reference: AMJ.
-     */
-    PaymentPlanReference: "unece:ReferenceCodeList#AMJ",
-    /**
-     * Replaced meter unit number: AMK.
-     */
-    ReplacedMeterUnitNumber: "unece:ReferenceCodeList#AMK",
-    /**
-     * Replenishment purchase order range end number: AML.
-     */
-    ReplenishmentPurchaseOrderRangeEndNumber: "unece:ReferenceCodeList#AML",
-    /**
-     * Insurer assigned reference number: AMM.
-     */
-    InsurerAssignedReferenceNumber: "unece:ReferenceCodeList#AMM",
-    /**
-     * Canadian excise entry number: AMN.
-     */
-    CanadianExciseEntryNumber: "unece:ReferenceCodeList#AMN",
-    /**
-     * Premium rate table: AMO.
-     */
-    PremiumRateTable: "unece:ReferenceCodeList#AMO",
-    /**
-     * Advise through bank's reference: AMP.
-     */
-    AdviseThroughBankSReference: "unece:ReferenceCodeList#AMP",
-    /**
-     * US, Department of Transportation bond surety code: AMQ.
-     */
-    USDepartmentOfTransportationBondSuretyCode: "unece:ReferenceCodeList#AMQ",
-    /**
-     * US, Food and Drug Administration establishment indicator: AMR.
-     */
-    USFoodAndDrugAdministrationEstablishmentIndicator: "unece:ReferenceCodeList#AMR",
-    /**
-     * US, Federal Communications Commission (FCC) import condition number: AMS.
-     */
-    USFederalCommunicationsCommissionImportConditionNumber: "unece:ReferenceCodeList#AMS",
-    /**
-     * Goods and Services Tax identification number: AMT.
-     */
-    GoodsAndServicesTaxIdentificationNumber: "unece:ReferenceCodeList#AMT",
-    /**
-     * Integrated logistic support cross reference number: AMU.
-     */
-    IntegratedLogisticSupportCrossReferenceNumber: "unece:ReferenceCodeList#AMU",
-    /**
-     * Department number: AMV.
-     */
-    DepartmentNumber: "unece:ReferenceCodeList#AMV",
-    /**
-     * Buyer's catalogue number: AMW.
-     */
-    BuyerSCatalogueNumber: "unece:ReferenceCodeList#AMW",
-    /**
-     * Financial settlement party's reference number: AMX.
-     */
-    FinancialSettlementPartySReferenceNumber: "unece:ReferenceCodeList#AMX",
-    /**
-     * Standard's version number: AMY.
-     */
-    StandardSVersionNumber: "unece:ReferenceCodeList#AMY",
-    /**
-     * Pipeline number: AMZ.
-     */
-    PipelineNumber: "unece:ReferenceCodeList#AMZ",
-    /**
-     * Account servicing bank's reference number: ANA.
-     */
-    AccountServicingBankSReferenceNumber: "unece:ReferenceCodeList#ANA",
-    /**
-     * Completed units payment request reference: ANB.
-     */
-    CompletedUnitsPaymentRequestReference: "unece:ReferenceCodeList#ANB",
-    /**
-     * Payment in advance request reference: ANC.
-     */
-    PaymentInAdvanceRequestReference: "unece:ReferenceCodeList#ANC",
-    /**
-     * Parent file: AND.
-     */
-    ParentFile: "unece:ReferenceCodeList#AND",
-    /**
-     * Sub file: ANE.
-     */
-    SubFile: "unece:ReferenceCodeList#ANE",
-    /**
-     * CAD file layer convention: ANF.
-     */
-    CADFileLayerConvention: "unece:ReferenceCodeList#ANF",
-    /**
-     * Technical regulation: ANG.
-     */
-    TechnicalRegulation: "unece:ReferenceCodeList#ANG",
-    /**
-     * Plot file: ANH.
-     */
-    PlotFile: "unece:ReferenceCodeList#ANH",
-    /**
-     * File conversion journal: ANI.
-     */
-    FileConversionJournal: "unece:ReferenceCodeList#ANI",
-    /**
-     * Authorization number: ANJ.
-     */
-    AuthorizationNumber: "unece:ReferenceCodeList#ANJ",
-    /**
-     * Reference number assigned by third party: ANK.
-     */
-    ReferenceNumberAssignedByThirdParty: "unece:ReferenceCodeList#ANK",
-    /**
-     * Deposit reference number: ANL.
-     */
-    DepositReferenceNumber: "unece:ReferenceCodeList#ANL",
-    /**
-     * Named bank's reference: ANM.
-     */
-    NamedBankSReference: "unece:ReferenceCodeList#ANM",
-    /**
-     * Drawee's reference: ANN.
-     */
-    DraweeSReference: "unece:ReferenceCodeList#ANN",
-    /**
-     * Case of need party's reference: ANO.
-     */
-    CaseOfNeedPartySReference: "unece:ReferenceCodeList#ANO",
-    /**
-     * Collecting bank's reference: ANP.
-     */
-    CollectingBankSReference: "unece:ReferenceCodeList#ANP",
-    /**
-     * Remitting bank's reference: ANQ.
-     */
-    RemittingBankSReference: "unece:ReferenceCodeList#ANQ",
-    /**
-     * Principal's bank reference: ANR.
-     */
-    PrincipalSBankReference: "unece:ReferenceCodeList#ANR",
-    /**
-     * Presenting bank's reference: ANS.
-     */
-    PresentingBankSReference: "unece:ReferenceCodeList#ANS",
-    /**
-     * Consignee's reference: ANT.
-     */
-    ConsigneeSReference: "unece:ReferenceCodeList#ANT",
-    /**
-     * Financial transaction reference number: ANU.
-     */
-    FinancialTransactionReferenceNumber: "unece:ReferenceCodeList#ANU",
-    /**
-     * Credit reference number: ANV.
-     */
-    CreditReferenceNumber: "unece:ReferenceCodeList#ANV",
-    /**
-     * Receiving bank's authorization number: ANW.
-     */
-    ReceivingBankSAuthorizationNumber: "unece:ReferenceCodeList#ANW",
-    /**
-     * Clearing reference: ANX.
-     */
-    ClearingReference: "unece:ReferenceCodeList#ANX",
-    /**
-     * Sending bank's reference number: ANY.
-     */
-    SendingBankSReferenceNumber: "unece:ReferenceCodeList#ANY",
-    /**
-     * Documentary payment reference: AOA.
-     */
-    DocumentaryPaymentReference: "unece:ReferenceCodeList#AOA",
-    /**
-     * Accounting file reference: AOD.
-     */
-    AccountingFileReference: "unece:ReferenceCodeList#AOD",
-    /**
-     * Sender's file reference number: AOE.
-     */
-    SenderSFileReferenceNumber: "unece:ReferenceCodeList#AOE",
-    /**
-     * Receiver's file reference number: AOF.
-     */
-    ReceiverSFileReferenceNumber: "unece:ReferenceCodeList#AOF",
-    /**
-     * Source document internal reference: AOG.
-     */
-    SourceDocumentInternalReference: "unece:ReferenceCodeList#AOG",
-    /**
-     * Principal's reference: AOH.
-     */
-    PrincipalSReference: "unece:ReferenceCodeList#AOH",
-    /**
-     * Debit reference number: AOI.
-     */
-    DebitReferenceNumber: "unece:ReferenceCodeList#AOI",
-    /**
-     * Calendar: AOJ.
-     */
-    Calendar: "unece:ReferenceCodeList#AOJ",
-    /**
-     * Work shift: AOK.
-     */
-    WorkShift: "unece:ReferenceCodeList#AOK",
-    /**
-     * Work breakdown structure: AOL.
-     */
-    WorkBreakdownStructure: "unece:ReferenceCodeList#AOL",
-    /**
-     * Organisation breakdown structure: AOM.
-     */
-    OrganisationBreakdownStructure: "unece:ReferenceCodeList#AOM",
-    /**
-     * Work task charge number: AON.
-     */
-    WorkTaskChargeNumber: "unece:ReferenceCodeList#AON",
-    /**
-     * Functional work group: AOO.
-     */
-    FunctionalWorkGroup: "unece:ReferenceCodeList#AOO",
-    /**
-     * Work team: AOP.
-     */
-    WorkTeam: "unece:ReferenceCodeList#AOP",
-    /**
-     * Department: AOQ.
-     */
-    Department: "unece:ReferenceCodeList#AOQ",
-    /**
-     * Statement of work: AOR.
-     */
-    StatementOfWork: "unece:ReferenceCodeList#AOR",
-    /**
-     * Work package: AOS.
-     */
-    WorkPackage: "unece:ReferenceCodeList#AOS",
-    /**
-     * Planning package: AOT.
-     */
-    PlanningPackage: "unece:ReferenceCodeList#AOT",
-    /**
-     * Cost account: AOU.
-     */
-    CostAccount: "unece:ReferenceCodeList#AOU",
-    /**
-     * Work order: AOV.
-     */
-    WorkOrder: "unece:ReferenceCodeList#AOV",
-    /**
-     * Transportation Control Number (TCN): AOW.
-     */
-    TransportationControlNumber: "unece:ReferenceCodeList#AOW",
-    /**
-     * Constraint notation: AOX.
-     */
-    ConstraintNotation: "unece:ReferenceCodeList#AOX",
-    /**
-     * ETERMS reference: AOY.
-     */
-    ETERMSReference: "unece:ReferenceCodeList#AOY",
-    /**
-     * Implementation version number: AOZ.
-     */
-    ImplementationVersionNumber: "unece:ReferenceCodeList#AOZ",
-    /**
-     * Accounts receivable number: AP.
-     */
-    AccountsReceivableNumber: "unece:ReferenceCodeList#AP",
-    /**
-     * Incorporated legal reference: APA.
-     */
-    IncorporatedLegalReference: "unece:ReferenceCodeList#APA",
-    /**
-     * Payment instalment reference number: APB.
-     */
-    PaymentInstalmentReferenceNumber: "unece:ReferenceCodeList#APB",
-    /**
-     * Equipment owner reference number: APC.
-     */
-    EquipmentOwnerReferenceNumber: "unece:ReferenceCodeList#APC",
-    /**
-     * Cedent's claim number: APD.
-     */
-    CedentSClaimNumber: "unece:ReferenceCodeList#APD",
-    /**
-     * Reinsurer's claim number: APE.
-     */
-    ReinsurerSClaimNumber: "unece:ReferenceCodeList#APE",
-    /**
-     * Price/sales catalogue response reference number: APF.
-     */
-    PriceSalesCatalogueResponseReferenceNumber: "unece:ReferenceCodeList#APF",
-    /**
-     * General purpose message reference number: APG.
-     */
-    GeneralPurposeMessageReferenceNumber: "unece:ReferenceCodeList#APG",
-    /**
-     * Invoicing data sheet reference number: APH.
-     */
-    InvoicingDataSheetReferenceNumber: "unece:ReferenceCodeList#APH",
-    /**
-     * Inventory report reference number: API.
-     */
-    InventoryReportReferenceNumber: "unece:ReferenceCodeList#API",
-    /**
-     * Ceiling formula reference number: APJ.
-     */
-    CeilingFormulaReferenceNumber: "unece:ReferenceCodeList#APJ",
-    /**
-     * Price variation formula reference number: APK.
-     */
-    PriceVariationFormulaReferenceNumber: "unece:ReferenceCodeList#APK",
-    /**
-     * Reference to account servicing bank's message: APL.
-     */
-    ReferenceToAccountServicingBankSMessage: "unece:ReferenceCodeList#APL",
-    /**
-     * Party sequence number: APM.
-     */
-    PartySequenceNumber: "unece:ReferenceCodeList#APM",
-    /**
-     * Purchaser's request reference: APN.
-     */
-    PurchaserSRequestReference: "unece:ReferenceCodeList#APN",
-    /**
-     * Contractor request reference: APO.
-     */
-    ContractorRequestReference: "unece:ReferenceCodeList#APO",
-    /**
-     * Accident reference number: APP.
-     */
-    AccidentReferenceNumber: "unece:ReferenceCodeList#APP",
-    /**
-     * Commercial account summary reference number: APQ.
-     */
-    CommercialAccountSummaryReferenceNumber: "unece:ReferenceCodeList#APQ",
-    /**
-     * Contract breakdown reference: APR.
-     */
-    ContractBreakdownReference: "unece:ReferenceCodeList#APR",
-    /**
-     * Contractor registration number: APS.
-     */
-    ContractorRegistrationNumber: "unece:ReferenceCodeList#APS",
-    /**
-     * Applicable coefficient identification number: APT.
-     */
-    ApplicableCoefficientIdentificationNumber: "unece:ReferenceCodeList#APT",
-    /**
-     * Special budget account number: APU.
-     */
-    SpecialBudgetAccountNumber: "unece:ReferenceCodeList#APU",
-    /**
-     * Authorisation for repair reference: APV.
-     */
-    AuthorisationForRepairReference: "unece:ReferenceCodeList#APV",
-    /**
-     * Manufacturer defined repair rates reference: APW.
-     */
-    ManufacturerDefinedRepairRatesReference: "unece:ReferenceCodeList#APW",
-    /**
-     * Original submitter log number: APX.
-     */
-    OriginalSubmitterLogNumber: "unece:ReferenceCodeList#APX",
-    /**
-     * Original submitter, parent Data Maintenance Request (DMR) log number: APY.
-     */
-    OriginalSubmitterParentDataMaintenanceRequestLogNumber: "unece:ReferenceCodeList#APY",
-    /**
-     * Original submitter, child Data Maintenance Request (DMR) log number: APZ.
-     */
-    OriginalSubmitterChildDataMaintenanceRequestLogNumber: "unece:ReferenceCodeList#APZ",
-    /**
-     * Entry point assessment log number: AQA.
-     */
-    EntryPointAssessmentLogNumber: "unece:ReferenceCodeList#AQA",
-    /**
-     * Entry point assessment log number, parent DMR: AQB.
-     */
-    EntryPointAssessmentLogNumberParentDMR: "unece:ReferenceCodeList#AQB",
-    /**
-     * Entry point assessment log number, child DMR: AQC.
-     */
-    EntryPointAssessmentLogNumberChildDMR: "unece:ReferenceCodeList#AQC",
-    /**
-     * Data structure tag: AQD.
-     */
-    DataStructureTag: "unece:ReferenceCodeList#AQD",
-    /**
-     * Central secretariat log number: AQE.
-     */
-    CentralSecretariatLogNumber: "unece:ReferenceCodeList#AQE",
-    /**
-     * Central secretariat log number, parent Data Maintenance Request (DMR): AQF.
-     */
-    CentralSecretariatLogNumberParentDataMaintenanceRequest: "unece:ReferenceCodeList#AQF",
-    /**
-     * Central secretariat log number, child Data Maintenance Request (DMR): AQG.
-     */
-    CentralSecretariatLogNumberChildDataMaintenanceRequest: "unece:ReferenceCodeList#AQG",
-    /**
-     * International assessment log number: AQH.
-     */
-    InternationalAssessmentLogNumber: "unece:ReferenceCodeList#AQH",
-    /**
-     * International assessment log number, parent Data Maintenance Request (DMR): AQI.
-     */
-    InternationalAssessmentLogNumberParentDataMaintenanceRequest: "unece:ReferenceCodeList#AQI",
-    /**
-     * International assessment log number, child Data Maintenance Request (DMR): AQJ.
-     */
-    InternationalAssessmentLogNumberChildDataMaintenanceRequest: "unece:ReferenceCodeList#AQJ",
-    /**
-     * Status report number: AQK.
-     */
-    StatusReportNumber: "unece:ReferenceCodeList#AQK",
-    /**
-     * Message design group number: AQL.
-     */
-    MessageDesignGroupNumber: "unece:ReferenceCodeList#AQL",
-    /**
-     * US Customs Service (USCS) entry code: AQM.
-     */
-    USCustomsServiceEntryCode: "unece:ReferenceCodeList#AQM",
-    /**
-     * Beginning job sequence number: AQN.
-     */
-    BeginningJobSequenceNumber: "unece:ReferenceCodeList#AQN",
-    /**
-     * Sender's clause number: AQO.
-     */
-    SenderSClauseNumber: "unece:ReferenceCodeList#AQO",
-    /**
-     * Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code: AQP.
-     */
-    DunAndBradstreetCanadaS8DigitStandardIndustrialClassificationCode: "unece:ReferenceCodeList#AQP",
-    /**
-     * Activite Principale Exercee (APE) identifier: AQQ.
-     */
-    ActivitePrincipaleExerceeIdentifier: "unece:ReferenceCodeList#AQQ",
-    /**
-     * Dun and Bradstreet US 8 digit Standard Industrial Classification (SIC) code: AQR.
-     */
-    DunAndBradstreetUS8DigitStandardIndustrialClassificationCode: "unece:ReferenceCodeList#AQR",
-    /**
-     * Nomenclature Activity Classification Economy (NACE) identifier: AQS.
-     */
-    NomenclatureActivityClassificationEconomyIdentifier: "unece:ReferenceCodeList#AQS",
-    /**
-     * Norme Activite Francaise (NAF) identifier: AQT.
-     */
-    NormeActiviteFrancaiseIdentifier: "unece:ReferenceCodeList#AQT",
-    /**
-     * Registered contractor activity type: AQU.
-     */
-    RegisteredContractorActivityType: "unece:ReferenceCodeList#AQU",
-    /**
-     * Statistic Bundes Amt (SBA) identifier: AQV.
-     */
-    StatisticBundesAmtIdentifier: "unece:ReferenceCodeList#AQV",
-    /**
-     * State or province assigned entity identification: AQW.
-     */
-    StateOrProvinceAssignedEntityIdentification: "unece:ReferenceCodeList#AQW",
-    /**
-     * Institute of Security and Future Market Development (ISFMD) serial number: AQX.
-     */
-    InstituteOfSecurityAndFutureMarketDevelopmentSerialNumber: "unece:ReferenceCodeList#AQX",
-    /**
-     * File identification number: AQY.
-     */
-    FileIdentificationNumber: "unece:ReferenceCodeList#AQY",
-    /**
-     * Bankruptcy procedure number: AQZ.
-     */
-    BankruptcyProcedureNumber: "unece:ReferenceCodeList#AQZ",
-    /**
-     * National government business identification number: ARA.
-     */
-    NationalGovernmentBusinessIdentificationNumber: "unece:ReferenceCodeList#ARA",
-    /**
-     * Prior Data Universal Number System (DUNS) number: ARB.
-     */
-    PriorDataUniversalNumberSystemNumber: "unece:ReferenceCodeList#ARB",
-    /**
-     * Companies Registry Office (CRO) number: ARC.
-     */
-    CompaniesRegistryOfficeNumber: "unece:ReferenceCodeList#ARC",
-    /**
-     * Costa Rican judicial number: ARD.
-     */
-    CostaRicanJudicialNumber: "unece:ReferenceCodeList#ARD",
-    /**
-     * Numero de Identificacion Tributaria (NIT): ARE.
-     */
-    NumeroDeIdentificacionTributaria: "unece:ReferenceCodeList#ARE",
-    /**
-     * Patron number: ARF.
-     */
-    PatronNumber: "unece:ReferenceCodeList#ARF",
-    /**
-     * Registro Informacion Fiscal (RIF) number: ARG.
-     */
-    RegistroInformacionFiscalNumber: "unece:ReferenceCodeList#ARG",
-    /**
-     * Registro Unico de Contribuyente (RUC) number: ARH.
-     */
-    RegistroUnicoDeContribuyenteNumber: "unece:ReferenceCodeList#ARH",
-    /**
-     * Tokyo SHOKO Research (TSR) business identifier: ARI.
-     */
-    TokyoSHOKOResearchBusinessIdentifier: "unece:ReferenceCodeList#ARI",
-    /**
-     * Personal identity card number: ARJ.
-     */
-    PersonalIdentityCardNumber: "unece:ReferenceCodeList#ARJ",
-    /**
-     * Systeme Informatique pour le Repertoire des ENtreprises (SIREN) number: ARK.
-     */
-    SystemeInformatiquePourLeRepertoireDesENtreprisesNumber: "unece:ReferenceCodeList#ARK",
-    /**
-     * Systeme Informatique pour le Repertoire des ETablissements (SIRET) number: ARL.
-     */
-    SystemeInformatiquePourLeRepertoireDesETablissementsNumber: "unece:ReferenceCodeList#ARL",
-    /**
-     * Publication issue number: ARM.
-     */
-    PublicationIssueNumber: "unece:ReferenceCodeList#ARM",
-    /**
-     * Original filing number: ARN.
-     */
-    OriginalFilingNumber: "unece:ReferenceCodeList#ARN",
-    /**
-     * Document page identifier: ARO.
-     */
-    DocumentPageIdentifier: "unece:ReferenceCodeList#ARO",
-    /**
-     * Public filing registration number: ARP.
-     */
-    PublicFilingRegistrationNumber: "unece:ReferenceCodeList#ARP",
-    /**
-     * Regiristo Federal de Contribuyentes: ARQ.
-     */
-    RegiristoFederalDeContribuyentes: "unece:ReferenceCodeList#ARQ",
-    /**
-     * Social security number: ARR.
-     */
-    SocialSecurityNumber: "unece:ReferenceCodeList#ARR",
-    /**
-     * Document volume number: ARS.
-     */
-    DocumentVolumeNumber: "unece:ReferenceCodeList#ARS",
-    /**
-     * Book number: ART.
-     */
-    BookNumber: "unece:ReferenceCodeList#ART",
-    /**
-     * Stock exchange company identifier: ARU.
-     */
-    StockExchangeCompanyIdentifier: "unece:ReferenceCodeList#ARU",
-    /**
-     * Imputation account: ARV.
-     */
-    ImputationAccount: "unece:ReferenceCodeList#ARV",
-    /**
-     * Financial phase reference: ARW.
-     */
-    FinancialPhaseReference: "unece:ReferenceCodeList#ARW",
-    /**
-     * Technical phase reference: ARX.
-     */
-    TechnicalPhaseReference: "unece:ReferenceCodeList#ARX",
-    /**
-     * Prior contractor registration number: ARY.
-     */
-    PriorContractorRegistrationNumber: "unece:ReferenceCodeList#ARY",
-    /**
-     * Stock adjustment number: ARZ.
-     */
-    StockAdjustmentNumber: "unece:ReferenceCodeList#ARZ",
-    /**
-     * Dispensation reference: ASA.
-     */
-    DispensationReference: "unece:ReferenceCodeList#ASA",
-    /**
-     * Investment reference number: ASB.
-     */
-    InvestmentReferenceNumber: "unece:ReferenceCodeList#ASB",
-    /**
-     * Assuming company: ASC.
-     */
-    AssumingCompany: "unece:ReferenceCodeList#ASC",
-    /**
-     * Budget chapter: ASD.
-     */
-    BudgetChapter: "unece:ReferenceCodeList#ASD",
-    /**
-     * Duty free products security number: ASE.
-     */
-    DutyFreeProductsSecurityNumber: "unece:ReferenceCodeList#ASE",
-    /**
-     * Duty free products receipt authorisation number: ASF.
-     */
-    DutyFreeProductsReceiptAuthorisationNumber: "unece:ReferenceCodeList#ASF",
-    /**
-     * Party information message reference: ASG.
-     */
-    PartyInformationMessageReference: "unece:ReferenceCodeList#ASG",
-    /**
-     * Formal statement reference: ASH.
-     */
-    FormalStatementReference: "unece:ReferenceCodeList#ASH",
-    /**
-     * Proof of delivery reference number: ASI.
-     */
-    ProofOfDeliveryReferenceNumber: "unece:ReferenceCodeList#ASI",
-    /**
-     * Supplier's credit claim reference number: ASJ.
-     */
-    SupplierSCreditClaimReferenceNumber: "unece:ReferenceCodeList#ASJ",
-    /**
-     * Picture of actual product: ASK.
-     */
-    PictureOfActualProduct: "unece:ReferenceCodeList#ASK",
-    /**
-     * Picture of a generic product: ASL.
-     */
-    PictureOfAGenericProduct: "unece:ReferenceCodeList#ASL",
-    /**
-     * Trading partner identification number: ASM.
-     */
-    TradingPartnerIdentificationNumber: "unece:ReferenceCodeList#ASM",
-    /**
-     * Prior trading partner identification number: ASN.
-     */
-    PriorTradingPartnerIdentificationNumber: "unece:ReferenceCodeList#ASN",
-    /**
-     * Password: ASO.
-     */
-    Password: "unece:ReferenceCodeList#ASO",
-    /**
-     * Formal report number: ASP.
-     */
-    FormalReportNumber: "unece:ReferenceCodeList#ASP",
-    /**
-     * Fund account number: ASQ.
-     */
-    FundAccountNumber: "unece:ReferenceCodeList#ASQ",
-    /**
-     * Safe custody number: ASR.
-     */
-    SafeCustodyNumber: "unece:ReferenceCodeList#ASR",
-    /**
-     * Master account number: ASS.
-     */
-    MasterAccountNumber: "unece:ReferenceCodeList#ASS",
-    /**
-     * Group reference number: AST.
-     */
-    GroupReferenceNumber: "unece:ReferenceCodeList#AST",
-    /**
-     * Accounting transmission number: ASU.
-     */
-    AccountingTransmissionNumber: "unece:ReferenceCodeList#ASU",
-    /**
-     * Product data file number: ASV.
-     */
-    ProductDataFileNumber: "unece:ReferenceCodeList#ASV",
-    /**
-     * Cadastro Geral do Contribuinte (CGC): ASW.
-     */
-    CadastroGeralDoContribuinte: "unece:ReferenceCodeList#ASW",
-    /**
-     * Foreign resident identification number: ASX.
-     */
-    ForeignResidentIdentificationNumber: "unece:ReferenceCodeList#ASX",
-    /**
-     * CD-ROM: ASY.
-     */
-    CDROM: "unece:ReferenceCodeList#ASY",
-    /**
-     * Physical medium: ASZ.
-     */
-    PhysicalMedium: "unece:ReferenceCodeList#ASZ",
-    /**
-     * Financial cancellation reference number: ATA.
-     */
-    FinancialCancellationReferenceNumber: "unece:ReferenceCodeList#ATA",
-    /**
-     * Purchase for export Customs agreement number: ATB.
-     */
-    PurchaseForExportCustomsAgreementNumber: "unece:ReferenceCodeList#ATB",
-    /**
-     * Judgment number: ATC.
-     */
-    JudgmentNumber: "unece:ReferenceCodeList#ATC",
-    /**
-     * Secretariat number: ATD.
-     */
-    SecretariatNumber: "unece:ReferenceCodeList#ATD",
-    /**
-     * Previous banking status message reference: ATE.
-     */
-    PreviousBankingStatusMessageReference: "unece:ReferenceCodeList#ATE",
-    /**
-     * Last received banking status message reference: ATF.
-     */
-    LastReceivedBankingStatusMessageReference: "unece:ReferenceCodeList#ATF",
-    /**
-     * Bank's documentary procedure reference: ATG.
-     */
-    BankSDocumentaryProcedureReference: "unece:ReferenceCodeList#ATG",
-    /**
-     * Customer's documentary procedure reference: ATH.
-     */
-    CustomerSDocumentaryProcedureReference: "unece:ReferenceCodeList#ATH",
-    /**
-     * Safe deposit box number: ATI.
-     */
-    SafeDepositBoxNumber: "unece:ReferenceCodeList#ATI",
-    /**
-     * Receiving Bankgiro number: ATJ.
-     */
-    ReceivingBankgiroNumber: "unece:ReferenceCodeList#ATJ",
-    /**
-     * Sending Bankgiro number: ATK.
-     */
-    SendingBankgiroNumber: "unece:ReferenceCodeList#ATK",
-    /**
-     * Bankgiro reference: ATL.
-     */
-    BankgiroReference: "unece:ReferenceCodeList#ATL",
-    /**
-     * Guarantee number: ATM.
-     */
-    GuaranteeNumber: "unece:ReferenceCodeList#ATM",
-    /**
-     * Collection instrument number: ATN.
-     */
-    CollectionInstrumentNumber: "unece:ReferenceCodeList#ATN",
-    /**
-     * Converted Postgiro number: ATO.
-     */
-    ConvertedPostgiroNumber: "unece:ReferenceCodeList#ATO",
-    /**
-     * Cost centre alignment number: ATP.
-     */
-    CostCentreAlignmentNumber: "unece:ReferenceCodeList#ATP",
-    /**
-     * Kamer Van Koophandel (KVK) number: ATQ.
-     */
-    KamerVanKoophandelNumber: "unece:ReferenceCodeList#ATQ",
-    /**
-     * Institut Belgo-Luxembourgeois de Codification (IBLC) number: ATR.
-     */
-    InstitutBelgoLuxembourgeoisDeCodificationNumber: "unece:ReferenceCodeList#ATR",
-    /**
-     * External object reference: ATS.
-     */
-    ExternalObjectReference: "unece:ReferenceCodeList#ATS",
-    /**
-     * Exceptional transport authorisation number: ATT.
-     */
-    ExceptionalTransportAuthorisationNumber: "unece:ReferenceCodeList#ATT",
-    /**
-     * Clave Unica de Identificacion Tributaria (CUIT): ATU.
-     */
-    ClaveUnicaDeIdentificacionTributaria: "unece:ReferenceCodeList#ATU",
-    /**
-     * Registro Unico Tributario (RUT): ATV.
-     */
-    RegistroUnicoTributario: "unece:ReferenceCodeList#ATV",
-    /**
-     * Flat rack container bundle identification number: ATW.
-     */
-    FlatRackContainerBundleIdentificationNumber: "unece:ReferenceCodeList#ATW",
-    /**
-     * Transport equipment acceptance order reference: ATX.
-     */
-    TransportEquipmentAcceptanceOrderReference: "unece:ReferenceCodeList#ATX",
-    /**
-     * Transport equipment release order reference: ATY.
-     */
-    TransportEquipmentReleaseOrderReference: "unece:ReferenceCodeList#ATY",
-    /**
-     * Ship's stay reference number: ATZ.
-     */
-    ShipSStayReferenceNumber: "unece:ReferenceCodeList#ATZ",
-    /**
-     * Authorization to meet competition number: AU.
-     */
-    AuthorizationToMeetCompetitionNumber: "unece:ReferenceCodeList#AU",
-    /**
-     * Place of positioning reference: AUA.
-     */
-    PlaceOfPositioningReference: "unece:ReferenceCodeList#AUA",
-    /**
-     * Party reference: AUB.
-     */
-    PartyReference: "unece:ReferenceCodeList#AUB",
-    /**
-     * Issued prescription identification: AUC.
-     */
-    IssuedPrescriptionIdentification: "unece:ReferenceCodeList#AUC",
-    /**
-     * Collection reference: AUD.
-     */
-    CollectionReference: "unece:ReferenceCodeList#AUD",
-    /**
-     * Travel service: AUE.
-     */
-    TravelService: "unece:ReferenceCodeList#AUE",
-    /**
-     * Consignment stock contract: AUF.
-     */
-    ConsignmentStockContract: "unece:ReferenceCodeList#AUF",
-    /**
-     * Importer's letter of credit reference: AUG.
-     */
-    ImporterSLetterOfCreditReference: "unece:ReferenceCodeList#AUG",
-    /**
-     * Performed prescription identification: AUH.
-     */
-    PerformedPrescriptionIdentification: "unece:ReferenceCodeList#AUH",
-    /**
-     * Image reference: AUI.
-     */
-    ImageReference: "unece:ReferenceCodeList#AUI",
-    /**
-     * Proposed purchase order reference number: AUJ.
-     */
-    ProposedPurchaseOrderReferenceNumber: "unece:ReferenceCodeList#AUJ",
-    /**
-     * Application for financial support reference number: AUK.
-     */
-    ApplicationForFinancialSupportReferenceNumber: "unece:ReferenceCodeList#AUK",
-    /**
-     * Manufacturing quality agreement number: AUL.
-     */
-    ManufacturingQualityAgreementNumber: "unece:ReferenceCodeList#AUL",
-    /**
-     * Software editor reference: AUM.
-     */
-    SoftwareEditorReference: "unece:ReferenceCodeList#AUM",
-    /**
-     * Software reference: AUN.
-     */
-    SoftwareReference: "unece:ReferenceCodeList#AUN",
-    /**
-     * Software quality reference: AUO.
-     */
-    SoftwareQualityReference: "unece:ReferenceCodeList#AUO",
-    /**
-     * Consolidated orders' reference: AUP.
-     */
-    ConsolidatedOrdersReference: "unece:ReferenceCodeList#AUP",
-    /**
-     * Customs binding ruling number: AUQ.
-     */
-    CustomsBindingRulingNumber: "unece:ReferenceCodeList#AUQ",
-    /**
-     * Customs non-binding ruling number: AUR.
-     */
-    CustomsNonBindingRulingNumber: "unece:ReferenceCodeList#AUR",
-    /**
-     * Delivery route reference: AUS.
-     */
-    DeliveryRouteReference: "unece:ReferenceCodeList#AUS",
-    /**
-     * Net area supplier reference: AUT.
-     */
-    NetAreaSupplierReference: "unece:ReferenceCodeList#AUT",
-    /**
-     * Time series reference: AUU.
-     */
-    TimeSeriesReference: "unece:ReferenceCodeList#AUU",
-    /**
-     * Connecting point to central grid: AUV.
-     */
-    ConnectingPointToCentralGrid: "unece:ReferenceCodeList#AUV",
-    /**
-     * Marketing plan identification number (MPIN): AUW.
-     */
-    MarketingPlanIdentificationNumber: "unece:ReferenceCodeList#AUW",
-    /**
-     * Entity reference number, previous: AUX.
-     */
-    EntityReferenceNumberPrevious: "unece:ReferenceCodeList#AUX",
-    /**
-     * International Standard Industrial Classification (ISIC) code: AUY.
-     */
-    InternationalStandardIndustrialClassificationCode: "unece:ReferenceCodeList#AUY",
-    /**
-     * Customs pre-approval ruling number: AUZ.
-     */
-    CustomsPreApprovalRulingNumber: "unece:ReferenceCodeList#AUZ",
-    /**
-     * Account payable number: AV.
-     */
-    AccountPayableNumber: "unece:ReferenceCodeList#AV",
-    /**
-     * First financial institution's transaction reference: AVA.
-     */
-    FirstFinancialInstitutionSTransactionReference: "unece:ReferenceCodeList#AVA",
-    /**
-     * Product characteristics directory: AVB.
-     */
-    ProductCharacteristicsDirectory: "unece:ReferenceCodeList#AVB",
-    /**
-     * Supplier's customer reference number: AVC.
-     */
-    SupplierSCustomerReferenceNumber: "unece:ReferenceCodeList#AVC",
-    /**
-     * Inventory report request number: AVD.
-     */
-    InventoryReportRequestNumber: "unece:ReferenceCodeList#AVD",
-    /**
-     * Metering point: AVE.
-     */
-    MeteringPoint: "unece:ReferenceCodeList#AVE",
-    /**
-     * Passenger reservation number: AVF.
-     */
-    PassengerReservationNumber: "unece:ReferenceCodeList#AVF",
-    /**
-     * Slaughterhouse approval number: AVG.
-     */
-    SlaughterhouseApprovalNumber: "unece:ReferenceCodeList#AVG",
-    /**
-     * Meat cutting plant approval number: AVH.
-     */
-    MeatCuttingPlantApprovalNumber: "unece:ReferenceCodeList#AVH",
-    /**
-     * Customer travel service identifier: AVI.
-     */
-    CustomerTravelServiceIdentifier: "unece:ReferenceCodeList#AVI",
-    /**
-     * Export control classification number: AVJ.
-     */
-    ExportControlClassificationNumber: "unece:ReferenceCodeList#AVJ",
-    /**
-     * Broker reference 3: AVK.
-     */
-    BrokerReference3: "unece:ReferenceCodeList#AVK",
-    /**
-     * Consignment information: AVL.
-     */
-    ConsignmentInformation: "unece:ReferenceCodeList#AVL",
-    /**
-     * Goods item information: AVM.
-     */
-    GoodsItemInformation: "unece:ReferenceCodeList#AVM",
-    /**
-     * Dangerous Goods information: AVN.
-     */
-    DangerousGoodsInformation: "unece:ReferenceCodeList#AVN",
-    /**
-     * Pilotage services exemption number: AVO.
-     */
-    PilotageServicesExemptionNumber: "unece:ReferenceCodeList#AVO",
-    /**
-     * Person registration number: AVP.
-     */
-    PersonRegistrationNumber: "unece:ReferenceCodeList#AVP",
-    /**
-     * Place of packing approval number: AVQ.
-     */
-    PlaceOfPackingApprovalNumber: "unece:ReferenceCodeList#AVQ",
-    /**
-     * Original Mandate Reference: AVR.
-     */
-    OriginalMandateReference: "unece:ReferenceCodeList#AVR",
-    /**
-     * Mandate Reference: AVS.
-     */
-    MandateReference: "unece:ReferenceCodeList#AVS",
-    /**
-     * Reservation station indentifier: AVT.
-     */
-    ReservationStationIndentifier: "unece:ReferenceCodeList#AVT",
-    /**
-     * Unique goods shipment identifier: AVU.
-     */
-    UniqueGoodsShipmentIdentifier: "unece:ReferenceCodeList#AVU",
-    /**
-     * Framework Agreement Number: AVV.
-     */
-    FrameworkAgreementNumber: "unece:ReferenceCodeList#AVV",
-    /**
-     * Hash value: AVW.
-     */
-    HashValue: "unece:ReferenceCodeList#AVW",
-    /**
-     * Movement reference number: AVX.
-     */
-    MovementReferenceNumber: "unece:ReferenceCodeList#AVX",
-    /**
-     * Economic Operators Registration and Identification Number (EORI): AVY.
-     */
-    EconomicOperatorsRegistrationAndIdentificationNumber: "unece:ReferenceCodeList#AVY",
-    /**
-     * Local Reference Number: AVZ.
-     */
-    LocalReferenceNumber: "unece:ReferenceCodeList#AVZ",
-    /**
-     * Rate code number: AWA.
-     */
-    RateCodeNumber: "unece:ReferenceCodeList#AWA",
-    /**
-     * Air waybill number: AWB.
-     */
-    AirWaybillNumber: "unece:ReferenceCodeList#AWB",
-    /**
-     * Documentary credit amendment number: AWC.
-     */
-    DocumentaryCreditAmendmentNumber: "unece:ReferenceCodeList#AWC",
-    /**
-     * Advising bank's reference: AWD.
-     */
-    AdvisingBankSReference: "unece:ReferenceCodeList#AWD",
-    /**
-     * Cost centre: AWE.
-     */
-    CostCentre: "unece:ReferenceCodeList#AWE",
-    /**
-     * Work item quantity determination: AWF.
-     */
-    WorkItemQuantityDetermination: "unece:ReferenceCodeList#AWF",
-    /**
-     * Internal data process number: AWG.
-     */
-    InternalDataProcessNumber: "unece:ReferenceCodeList#AWG",
-    /**
-     * Category of work reference: AWH.
-     */
-    CategoryOfWorkReference: "unece:ReferenceCodeList#AWH",
-    /**
-     * Policy form number: AWI.
-     */
-    PolicyFormNumber: "unece:ReferenceCodeList#AWI",
-    /**
-     * Net area: AWJ.
-     */
-    NetArea: "unece:ReferenceCodeList#AWJ",
-    /**
-     * Service provider: AWK.
-     */
-    ServiceProvider: "unece:ReferenceCodeList#AWK",
-    /**
-     * Error position: AWL.
-     */
-    ErrorPosition: "unece:ReferenceCodeList#AWL",
-    /**
-     * Service category reference: AWM.
-     */
-    ServiceCategoryReference: "unece:ReferenceCodeList#AWM",
-    /**
-     * Connected location: AWN.
-     */
-    ConnectedLocation: "unece:ReferenceCodeList#AWN",
-    /**
-     * Related party: AWO.
-     */
-    RelatedParty: "unece:ReferenceCodeList#AWO",
-    /**
-     * Latest accounting entry record reference: AWP.
-     */
-    LatestAccountingEntryRecordReference: "unece:ReferenceCodeList#AWP",
-    /**
-     * Accounting entry: AWQ.
-     */
-    AccountingEntry: "unece:ReferenceCodeList#AWQ",
-    /**
-     * Document reference, original: AWR.
-     */
-    DocumentReferenceOriginal: "unece:ReferenceCodeList#AWR",
-    /**
-     * Hygienic Certificate number, national: AWS.
-     */
-    HygienicCertificateNumberNational: "unece:ReferenceCodeList#AWS",
-    /**
-     * Administrative Reference Code: AWT.
-     */
-    AdministrativeReferenceCode: "unece:ReferenceCodeList#AWT",
-    /**
-     * Pick-up sheet number: AWU.
-     */
-    PickUpSheetNumber: "unece:ReferenceCodeList#AWU",
-    /**
-     * Phone number: AWV.
-     */
-    PhoneNumber: "unece:ReferenceCodeList#AWV",
-    /**
-     * Buyer's fund number: AWW.
-     */
-    BuyerSFundNumber: "unece:ReferenceCodeList#AWW",
-    /**
-     * Company trading account number: AWX.
-     */
-    CompanyTradingAccountNumber: "unece:ReferenceCodeList#AWX",
-    /**
-     * Reserved goods identifier: AWY.
-     */
-    ReservedGoodsIdentifier: "unece:ReferenceCodeList#AWY",
-    /**
-     * Handling and movement reference number: AWZ.
-     */
-    HandlingAndMovementReferenceNumber: "unece:ReferenceCodeList#AWZ",
-    /**
-     * Instruction to despatch reference number: AXA.
-     */
-    InstructionToDespatchReferenceNumber: "unece:ReferenceCodeList#AXA",
-    /**
-     * Instruction for returns number: AXB.
-     */
-    InstructionForReturnsNumber: "unece:ReferenceCodeList#AXB",
-    /**
-     * Metered services consumption report number: AXC.
-     */
-    MeteredServicesConsumptionReportNumber: "unece:ReferenceCodeList#AXC",
-    /**
-     * Order status enquiry number: AXD.
-     */
-    OrderStatusEnquiryNumber: "unece:ReferenceCodeList#AXD",
-    /**
-     * Firm booking reference number: AXE.
-     */
-    FirmBookingReferenceNumber: "unece:ReferenceCodeList#AXE",
-    /**
-     * Product inquiry number: AXF.
-     */
-    ProductInquiryNumber: "unece:ReferenceCodeList#AXF",
-    /**
-     * Split delivery number: AXG.
-     */
-    SplitDeliveryNumber: "unece:ReferenceCodeList#AXG",
-    /**
-     * Service relation number: AXH.
-     */
-    ServiceRelationNumber: "unece:ReferenceCodeList#AXH",
-    /**
-     * Serial shipping container code: AXI.
-     */
-    SerialShippingContainerCode: "unece:ReferenceCodeList#AXI",
-    /**
-     * Test specification number: AXJ.
-     */
-    TestSpecificationNumber: "unece:ReferenceCodeList#AXJ",
-    /**
-     * Transport status report number: AXK.
-     */
-    TransportStatusReportNumber: "unece:ReferenceCodeList#AXK",
-    /**
-     * Tooling contract number: AXL.
-     */
-    ToolingContractNumber: "unece:ReferenceCodeList#AXL",
-    /**
-     * Formula reference number: AXM.
-     */
-    FormulaReferenceNumber: "unece:ReferenceCodeList#AXM",
-    /**
-     * Pre-agreement number: AXN.
-     */
-    PreAgreementNumber: "unece:ReferenceCodeList#AXN",
-    /**
-     * Product certification number: AXO.
-     */
-    ProductCertificationNumber: "unece:ReferenceCodeList#AXO",
-    /**
-     * Consignment contract number: AXP.
-     */
-    ConsignmentContractNumber: "unece:ReferenceCodeList#AXP",
-    /**
-     * Product specification reference number: AXQ.
-     */
-    ProductSpecificationReferenceNumber: "unece:ReferenceCodeList#AXQ",
-    /**
-     * Payroll deduction advice reference: AXR.
-     */
-    PayrollDeductionAdviceReference: "unece:ReferenceCodeList#AXR",
-    /**
-     * TRACES party identification: AXS.
-     */
-    TRACESPartyIdentification: "unece:ReferenceCodeList#AXS",
-    /**
-     * Beginning meter reading actual: BA.
-     */
-    BeginningMeterReadingActual: "unece:ReferenceCodeList#BA",
-    /**
-     * Buyer's contract number: BC.
-     */
-    BuyerSContractNumber: "unece:ReferenceCodeList#BC",
-    /**
-     * Bid number: BD.
-     */
-    BidNumber: "unece:ReferenceCodeList#BD",
-    /**
-     * Beginning meter reading estimated: BE.
-     */
-    BeginningMeterReadingEstimated: "unece:ReferenceCodeList#BE",
-    /**
-     * House bill of lading number: BH.
-     */
-    HouseBillOfLadingNumber: "unece:ReferenceCodeList#BH",
-    /**
-     * Bill of lading number: BM.
-     */
-    BillOfLadingNumber: "unece:ReferenceCodeList#BM",
-    /**
-     * Consignment identifier, carrier assigned: BN.
-     */
-    ConsignmentIdentifierCarrierAssigned: "unece:ReferenceCodeList#BN",
-    /**
-     * Blanket order number: BO.
-     */
-    BlanketOrderNumber: "unece:ReferenceCodeList#BO",
-    /**
-     * Broker or sales office number: BR.
-     */
-    BrokerOrSalesOfficeNumber: "unece:ReferenceCodeList#BR",
-    /**
-     * Batch number/lot number: BT.
-     */
-    BatchNumberLotNumber: "unece:ReferenceCodeList#BT",
-    /**
-     * Battery and accumulator producer registration number: BTP.
-     */
-    BatteryAndAccumulatorProducerRegistrationNumber: "unece:ReferenceCodeList#BTP",
-    /**
-     * Blended with number: BW.
-     */
-    BlendedWithNumber: "unece:ReferenceCodeList#BW",
-    /**
-     * IATA Cargo Agent CASS Address number: CAS.
-     */
-    IATACargoAgentCASSAddressNumber: "unece:ReferenceCodeList#CAS",
-    /**
-     * Matching of entries, balanced: CAT.
-     */
-    MatchingOfEntriesBalanced: "unece:ReferenceCodeList#CAT",
-    /**
-     * Entry flagging: CAU.
-     */
-    EntryFlagging: "unece:ReferenceCodeList#CAU",
-    /**
-     * Matching of entries, unbalanced: CAV.
-     */
-    MatchingOfEntriesUnbalanced: "unece:ReferenceCodeList#CAV",
-    /**
-     * Document reference, internal: CAW.
-     */
-    DocumentReferenceInternal: "unece:ReferenceCodeList#CAW",
-    /**
-     * European Value Added Tax identification: CAX.
-     */
-    EuropeanValueAddedTaxIdentification: "unece:ReferenceCodeList#CAX",
-    /**
-     * Cost accounting document: CAY.
-     */
-    CostAccountingDocument: "unece:ReferenceCodeList#CAY",
-    /**
-     * Grid operator's customer reference number: CAZ.
-     */
-    GridOperatorSCustomerReferenceNumber: "unece:ReferenceCodeList#CAZ",
-    /**
-     * Ticket control number: CBA.
-     */
-    TicketControlNumber: "unece:ReferenceCodeList#CBA",
-    /**
-     * Order shipment grouping reference: CBB.
-     */
-    OrderShipmentGroupingReference: "unece:ReferenceCodeList#CBB",
-    /**
-     * Credit note number: CD.
-     */
-    CreditNoteNumber: "unece:ReferenceCodeList#CD",
-    /**
-     * Ceding company: CEC.
-     */
-    CedingCompany: "unece:ReferenceCodeList#CEC",
-    /**
-     * Debit letter number: CED.
-     */
-    DebitLetterNumber: "unece:ReferenceCodeList#CED",
-    /**
-     * Consignee's further order: CFE.
-     */
-    ConsigneeSFurtherOrder: "unece:ReferenceCodeList#CFE",
-    /**
-     * Animal farm licence number: CFF.
-     */
-    AnimalFarmLicenceNumber: "unece:ReferenceCodeList#CFF",
-    /**
-     * Consignor's further order: CFO.
-     */
-    ConsignorSFurtherOrder: "unece:ReferenceCodeList#CFO",
-    /**
-     * Consignee's order number: CG.
-     */
-    ConsigneeSOrderNumber: "unece:ReferenceCodeList#CG",
-    /**
-     * Customer catalogue number: CH.
-     */
-    CustomerCatalogueNumber: "unece:ReferenceCodeList#CH",
-    /**
-     * Cheque number: CK.
-     */
-    ChequeNumber: "unece:ReferenceCodeList#CK",
-    /**
-     * Checking number: CKN.
-     */
-    CheckingNumber: "unece:ReferenceCodeList#CKN",
-    /**
-     * Credit memo number: CM.
-     */
-    CreditMemoNumber: "unece:ReferenceCodeList#CM",
-    /**
-     * Road consignment note number: CMR.
-     */
-    RoadConsignmentNoteNumber: "unece:ReferenceCodeList#CMR",
-    /**
-     * Carrier's reference number: CN.
-     */
-    CarrierSReferenceNumber: "unece:ReferenceCodeList#CN",
-    /**
-     * Charges note document attachment indicator: CNO.
-     */
-    ChargesNoteDocumentAttachmentIndicator: "unece:ReferenceCodeList#CNO",
-    /**
-     * Call off order number: COF.
-     */
-    CallOffOrderNumber: "unece:ReferenceCodeList#COF",
-    /**
-     * Condition of purchase document number: CP.
-     */
-    ConditionOfPurchaseDocumentNumber: "unece:ReferenceCodeList#CP",
-    /**
-     * Customer reference number: CR.
-     */
-    CustomerReferenceNumber: "unece:ReferenceCodeList#CR",
-    /**
-     * Transport means journey identifier: CRN.
-     */
-    TransportMeansJourneyIdentifier: "unece:ReferenceCodeList#CRN",
-    /**
-     * Condition of sale document number: CS.
-     */
-    ConditionOfSaleDocumentNumber: "unece:ReferenceCodeList#CS",
-    /**
-     * Team assignment number: CST.
-     */
-    TeamAssignmentNumber: "unece:ReferenceCodeList#CST",
-    /**
-     * Contract number: CT.
-     */
-    ContractNumber: "unece:ReferenceCodeList#CT",
-    /**
-     * Consignment identifier, consignor assigned: CU.
-     */
-    ConsignmentIdentifierConsignorAssigned: "unece:ReferenceCodeList#CU",
-    /**
-     * Container operators reference number: CV.
-     */
-    ContainerOperatorsReferenceNumber: "unece:ReferenceCodeList#CV",
-    /**
-     * Package number: CW.
-     */
-    PackageNumber: "unece:ReferenceCodeList#CW",
-    /**
-     * Cooperation contract number: CZ.
-     */
-    CooperationContractNumber: "unece:ReferenceCodeList#CZ",
-    /**
-     * Deferment approval number: DA.
-     */
-    DefermentApprovalNumber: "unece:ReferenceCodeList#DA",
-    /**
-     * Debit account number: DAN.
-     */
-    DebitAccountNumber: "unece:ReferenceCodeList#DAN",
-    /**
-     * Buyer's debtor number: DB.
-     */
-    BuyerSDebtorNumber: "unece:ReferenceCodeList#DB",
-    /**
-     * Distributor invoice number: DI.
-     */
-    DistributorInvoiceNumber: "unece:ReferenceCodeList#DI",
-    /**
-     * Debit note number: DL.
-     */
-    DebitNoteNumber: "unece:ReferenceCodeList#DL",
-    /**
-     * Document identifier: DM.
-     */
-    DocumentIdentifier: "unece:ReferenceCodeList#DM",
-    /**
-     * Delivery note number: DQ.
-     */
-    DeliveryNoteNumber: "unece:ReferenceCodeList#DQ",
-    /**
-     * Dock receipt number: DR.
-     */
-    DockReceiptNumber: "unece:ReferenceCodeList#DR",
-    /**
-     * Ending meter reading actual: EA.
-     */
-    EndingMeterReadingActual: "unece:ReferenceCodeList#EA",
-    /**
-     * Embargo permit number: EB.
-     */
-    EmbargoPermitNumber: "unece:ReferenceCodeList#EB",
-    /**
-     * Export declaration: ED.
-     */
-    ExportDeclaration: "unece:ReferenceCodeList#ED",
-    /**
-     * Ending meter reading estimated: EE.
-     */
-    EndingMeterReadingEstimated: "unece:ReferenceCodeList#EE",
-    /**
-     * Electrical and electronic equipment producer registration number: EEP.
-     */
-    ElectricalAndElectronicEquipmentProducerRegistrationNumber: "unece:ReferenceCodeList#EEP",
-    /**
-     * Employer's identification number: EI.
-     */
-    EmployerSIdentificationNumber: "unece:ReferenceCodeList#EI",
-    /**
-     * Embargo number: EN.
-     */
-    EmbargoNumber: "unece:ReferenceCodeList#EN",
-    /**
-     * Equipment number: EQ.
-     */
-    EquipmentNumber: "unece:ReferenceCodeList#EQ",
-    /**
-     * Container/equipment receipt number: ER.
-     */
-    ContainerEquipmentReceiptNumber: "unece:ReferenceCodeList#ER",
-    /**
-     * Exporter's reference number: ERN.
-     */
-    ExporterSReferenceNumber: "unece:ReferenceCodeList#ERN",
-    /**
-     * Excess transportation number: ET.
-     */
-    ExcessTransportationNumber: "unece:ReferenceCodeList#ET",
-    /**
-     * Export permit identifier: EX.
-     */
-    ExportPermitIdentifier: "unece:ReferenceCodeList#EX",
-    /**
-     * Fiscal number: FC.
-     */
-    FiscalNumber: "unece:ReferenceCodeList#FC",
-    /**
-     * Consignment identifier, freight forwarder assigned: FF.
-     */
-    ConsignmentIdentifierFreightForwarderAssigned: "unece:ReferenceCodeList#FF",
-    /**
-     * File line identifier: FI.
-     */
-    FileLineIdentifier: "unece:ReferenceCodeList#FI",
-    /**
-     * Flow reference number: FLW.
-     */
-    FlowReferenceNumber: "unece:ReferenceCodeList#FLW",
-    /**
-     * Freight bill number: FN.
-     */
-    FreightBillNumber: "unece:ReferenceCodeList#FN",
-    /**
-     * Foreign exchange: FO.
-     */
-    ForeignExchange: "unece:ReferenceCodeList#FO",
-    /**
-     * Final sequence number: FS.
-     */
-    FinalSequenceNumber: "unece:ReferenceCodeList#FS",
-    /**
-     * Free zone identifier: FT.
-     */
-    FreeZoneIdentifier: "unece:ReferenceCodeList#FT",
-    /**
-     * File version number: FV.
-     */
-    FileVersionNumber: "unece:ReferenceCodeList#FV",
-    /**
-     * Foreign exchange contract number: FX.
-     */
-    ForeignExchangeContractNumber: "unece:ReferenceCodeList#FX",
-    /**
-     * Standard's number: GA.
-     */
-    StandardSNumber: "unece:ReferenceCodeList#GA",
-    /**
-     * Government contract number: GC.
-     */
-    GovernmentContractNumber: "unece:ReferenceCodeList#GC",
-    /**
-     * Standard's code number: GD.
-     */
-    StandardSCodeNumber: "unece:ReferenceCodeList#GD",
-    /**
-     * General declaration number: GDN.
-     */
-    GeneralDeclarationNumber: "unece:ReferenceCodeList#GDN",
-    /**
-     * Government reference number: GN.
-     */
-    GovernmentReferenceNumber: "unece:ReferenceCodeList#GN",
-    /**
-     * Harmonised system number: HS.
-     */
-    HarmonisedSystemNumber: "unece:ReferenceCodeList#HS",
-    /**
-     * House waybill number: HWB.
-     */
-    HouseWaybillNumber: "unece:ReferenceCodeList#HWB",
-    /**
-     * Internal vendor number: IA.
-     */
-    InternalVendorNumber: "unece:ReferenceCodeList#IA",
-    /**
-     * In bond number: IB.
-     */
-    InBondNumber: "unece:ReferenceCodeList#IB",
-    /**
-     * IATA cargo agent code number: ICA.
-     */
-    IATACargoAgentCodeNumber: "unece:ReferenceCodeList#ICA",
-    /**
-     * Insurance certificate reference number: ICE.
-     */
-    InsuranceCertificateReferenceNumber: "unece:ReferenceCodeList#ICE",
-    /**
-     * Insurance contract reference number: ICO.
-     */
-    InsuranceContractReferenceNumber: "unece:ReferenceCodeList#ICO",
-    /**
-     * Initial sample inspection report number: II.
-     */
-    InitialSampleInspectionReportNumber: "unece:ReferenceCodeList#II",
-    /**
-     * Internal order number: IL.
-     */
-    InternalOrderNumber: "unece:ReferenceCodeList#IL",
-    /**
-     * Intermediary broker: INB.
-     */
-    IntermediaryBroker: "unece:ReferenceCodeList#INB",
-    /**
-     * Interchange number new: INN.
-     */
-    InterchangeNumberNew: "unece:ReferenceCodeList#INN",
-    /**
-     * Interchange number old: INO.
-     */
-    InterchangeNumberOld: "unece:ReferenceCodeList#INO",
-    /**
-     * Import permit identifier: IP.
-     */
-    ImportPermitIdentifier: "unece:ReferenceCodeList#IP",
-    /**
-     * Invoice number suffix: IS.
-     */
-    InvoiceNumberSuffix: "unece:ReferenceCodeList#IS",
-    /**
-     * Internal customer number: IT.
-     */
-    InternalCustomerNumber: "unece:ReferenceCodeList#IT",
-    /**
-     * Invoice document identifier: IV.
-     */
-    InvoiceDocumentIdentifier: "unece:ReferenceCodeList#IV",
-    /**
-     * Job number: JB.
-     */
-    JobNumber: "unece:ReferenceCodeList#JB",
-    /**
-     * Ending job sequence number: JE.
-     */
-    EndingJobSequenceNumber: "unece:ReferenceCodeList#JE",
-    /**
-     * Shipping label serial number: LA.
-     */
-    ShippingLabelSerialNumber: "unece:ReferenceCodeList#LA",
-    /**
-     * Loading authorisation identifier: LAN.
-     */
-    LoadingAuthorisationIdentifier: "unece:ReferenceCodeList#LAN",
-    /**
-     * Lower number in range: LAR.
-     */
-    LowerNumberInRange: "unece:ReferenceCodeList#LAR",
-    /**
-     * Lockbox: LB.
-     */
-    Lockbox: "unece:ReferenceCodeList#LB",
-    /**
-     * Letter of credit number: LC.
-     */
-    LetterOfCreditNumber: "unece:ReferenceCodeList#LC",
-    /**
-     * Document line identifier: LI.
-     */
-    DocumentLineIdentifier: "unece:ReferenceCodeList#LI",
-    /**
-     * Load planning number: LO.
-     */
-    LoadPlanningNumber: "unece:ReferenceCodeList#LO",
-    /**
-     * Reservation office identifier: LRC.
-     */
-    ReservationOfficeIdentifier: "unece:ReferenceCodeList#LRC",
-    /**
-     * Bar coded label serial number: LS.
-     */
-    BarCodedLabelSerialNumber: "unece:ReferenceCodeList#LS",
-    /**
-     * Ship notice/manifest number: MA.
-     */
-    ShipNoticeManifestNumber: "unece:ReferenceCodeList#MA",
-    /**
-     * Master bill of lading number: MB.
-     */
-    MasterBillOfLadingNumber: "unece:ReferenceCodeList#MB",
-    /**
-     * Manufacturer's part number: MF.
-     */
-    ManufacturerSPartNumber: "unece:ReferenceCodeList#MF",
-    /**
-     * Meter unit number: MG.
-     */
-    MeterUnitNumber: "unece:ReferenceCodeList#MG",
-    /**
-     * Manufacturing order number: MH.
-     */
-    ManufacturingOrderNumber: "unece:ReferenceCodeList#MH",
-    /**
-     * Message recipient: MR.
-     */
-    MessageRecipient: "unece:ReferenceCodeList#MR",
-    /**
-     * Mailing reference number: MRN.
-     */
-    MailingReferenceNumber: "unece:ReferenceCodeList#MRN",
-    /**
-     * Message sender: MS.
-     */
-    MessageSender: "unece:ReferenceCodeList#MS",
-    /**
-     * Manufacturer's material safety data sheet number: MSS.
-     */
-    ManufacturerSMaterialSafetyDataSheetNumber: "unece:ReferenceCodeList#MSS",
-    /**
-     * Master air waybill number: MWB.
-     */
-    MasterAirWaybillNumber: "unece:ReferenceCodeList#MWB",
-    /**
-     * North American hazardous goods classification number: NA.
-     */
-    NorthAmericanHazardousGoodsClassificationNumber: "unece:ReferenceCodeList#NA",
-    /**
-     * Nota Fiscal: NF.
-     */
-    NotaFiscal: "unece:ReferenceCodeList#NF",
-    /**
-     * Current invoice number: OH.
-     */
-    CurrentInvoiceNumber: "unece:ReferenceCodeList#OH",
-    /**
-     * Previous invoice number: OI.
-     */
-    PreviousInvoiceNumber: "unece:ReferenceCodeList#OI",
-    /**
-     * Order document identifier, buyer assigned: ON.
-     */
-    OrderDocumentIdentifierBuyerAssigned: "unece:ReferenceCodeList#ON",
-    /**
-     * Original purchase order: OP.
-     */
-    OriginalPurchaseOrder: "unece:ReferenceCodeList#OP",
-    /**
-     * General order number: OR.
-     */
-    GeneralOrderNumber: "unece:ReferenceCodeList#OR",
-    /**
-     * Payer's financial institution account number: PB.
-     */
-    PayerSFinancialInstitutionAccountNumber: "unece:ReferenceCodeList#PB",
-    /**
-     * Production code: PC.
-     */
-    ProductionCode: "unece:ReferenceCodeList#PC",
-    /**
-     * Promotion deal number: PD.
-     */
-    PromotionDealNumber: "unece:ReferenceCodeList#PD",
-    /**
-     * Plant number: PE.
-     */
-    PlantNumber: "unece:ReferenceCodeList#PE",
-    /**
-     * Prime contractor contract number: PF.
-     */
-    PrimeContractorContractNumber: "unece:ReferenceCodeList#PF",
-    /**
-     * Price list version number: PI.
-     */
-    PriceListVersionNumber: "unece:ReferenceCodeList#PI",
-    /**
-     * Packing list number: PK.
-     */
-    PackingListNumber: "unece:ReferenceCodeList#PK",
-    /**
-     * Price list number: PL.
-     */
-    PriceListNumber: "unece:ReferenceCodeList#PL",
-    /**
-     * Purchase order response number: POR.
-     */
-    PurchaseOrderResponseNumber: "unece:ReferenceCodeList#POR",
-    /**
-     * Purchase order change number: PP.
-     */
-    PurchaseOrderChangeNumber: "unece:ReferenceCodeList#PP",
-    /**
-     * Payment reference: PQ.
-     */
-    PaymentReference: "unece:ReferenceCodeList#PQ",
-    /**
-     * Price quote number: PR.
-     */
-    PriceQuoteNumber: "unece:ReferenceCodeList#PR",
-    /**
-     * Purchase order number suffix: PS.
-     */
-    PurchaseOrderNumberSuffix: "unece:ReferenceCodeList#PS",
-    /**
-     * Prior purchase order number: PW.
-     */
-    PriorPurchaseOrderNumber: "unece:ReferenceCodeList#PW",
-    /**
-     * Payee's financial institution account number: PY.
-     */
-    PayeeSFinancialInstitutionAccountNumber: "unece:ReferenceCodeList#PY",
-    /**
-     * Remittance advice number: RA.
-     */
-    RemittanceAdviceNumber: "unece:ReferenceCodeList#RA",
-    /**
-     * Rail/road routing code: RC.
-     */
-    RailRoadRoutingCode: "unece:ReferenceCodeList#RC",
-    /**
-     * Railway consignment note number: RCN.
-     */
-    RailwayConsignmentNoteNumber: "unece:ReferenceCodeList#RCN",
-    /**
-     * Release number: RE.
-     */
-    ReleaseNumber: "unece:ReferenceCodeList#RE",
-    /**
-     * Consignment receipt identifier: REN.
-     */
-    ConsignmentReceiptIdentifier: "unece:ReferenceCodeList#REN",
-    /**
-     * Export reference number: RF.
-     */
-    ExportReferenceNumber: "unece:ReferenceCodeList#RF",
-    /**
-     * Payer's financial institution transit routing No.(ACH transfers): RR.
-     */
-    PayerSFinancialInstitutionTransitRoutingNo: "unece:ReferenceCodeList#RR",
-    /**
-     * Payee's financial institution transit routing No.: RT.
-     */
-    PayeeSFinancialInstitutionTransitRoutingNo: "unece:ReferenceCodeList#RT",
-    /**
-     * Sales person number: SA.
-     */
-    SalesPersonNumber: "unece:ReferenceCodeList#SA",
-    /**
-     * Sales region number: SB.
-     */
-    SalesRegionNumber: "unece:ReferenceCodeList#SB",
-    /**
-     * Sales department number: SD.
-     */
-    SalesDepartmentNumber: "unece:ReferenceCodeList#SD",
-    /**
-     * Serial number: SE.
-     */
-    SerialNumber: "unece:ReferenceCodeList#SE",
-    /**
-     * Allocated seat: SEA.
-     */
-    AllocatedSeat: "unece:ReferenceCodeList#SEA",
-    /**
-     * Ship from: SF.
-     */
-    ShipFrom: "unece:ReferenceCodeList#SF",
-    /**
-     * Previous highest schedule number: SH.
-     */
-    PreviousHighestScheduleNumber: "unece:ReferenceCodeList#SH",
-    /**
-     * SID (Shipper's identifying number for shipment): SI.
-     */
-    SID: "unece:ReferenceCodeList#SI",
-    /**
-     * Sales office number: SM.
-     */
-    SalesOfficeNumber: "unece:ReferenceCodeList#SM",
-    /**
-     * Transport equipment seal identifier: SN.
-     */
-    TransportEquipmentSealIdentifier: "unece:ReferenceCodeList#SN",
-    /**
-     * Scan line: SP.
-     */
-    ScanLine: "unece:ReferenceCodeList#SP",
-    /**
-     * Equipment sequence number: SQ.
-     */
-    EquipmentSequenceNumber: "unece:ReferenceCodeList#SQ",
-    /**
-     * Shipment reference number: SRN.
-     */
-    ShipmentReferenceNumber: "unece:ReferenceCodeList#SRN",
-    /**
-     * Sellers reference number: SS.
-     */
-    SellersReferenceNumber: "unece:ReferenceCodeList#SS",
-    /**
-     * Station reference number: STA.
-     */
-    StationReferenceNumber: "unece:ReferenceCodeList#STA",
-    /**
-     * Swap order number: SW.
-     */
-    SwapOrderNumber: "unece:ReferenceCodeList#SW",
-    /**
-     * Specification number: SZ.
-     */
-    SpecificationNumber: "unece:ReferenceCodeList#SZ",
-    /**
-     * Trucker's bill of lading: TB.
-     */
-    TruckerSBillOfLading: "unece:ReferenceCodeList#TB",
-    /**
-     * Terminal operator's consignment reference: TCR.
-     */
-    TerminalOperatorSConsignmentReference: "unece:ReferenceCodeList#TCR",
-    /**
-     * Telex message number: TE.
-     */
-    TelexMessageNumber: "unece:ReferenceCodeList#TE",
-    /**
-     * Transfer number: TF.
-     */
-    TransferNumber: "unece:ReferenceCodeList#TF",
-    /**
-     * TIR carnet number: TI.
-     */
-    TIRCarnetNumber: "unece:ReferenceCodeList#TI",
-    /**
-     * Transport instruction number: TIN.
-     */
-    TransportInstructionNumber: "unece:ReferenceCodeList#TIN",
-    /**
-     * Tax exemption licence number: TL.
-     */
-    TaxExemptionLicenceNumber: "unece:ReferenceCodeList#TL",
-    /**
-     * Transaction reference number: TN.
-     */
-    TransactionReferenceNumber: "unece:ReferenceCodeList#TN",
-    /**
-     * Test report number: TP.
-     */
-    TestReportNumber: "unece:ReferenceCodeList#TP",
-    /**
-     * Upper number of range: UAR.
-     */
-    UpperNumberOfRange: "unece:ReferenceCodeList#UAR",
-    /**
-     * Ultimate customer's reference number: UC.
-     */
-    UltimateCustomerSReferenceNumber: "unece:ReferenceCodeList#UC",
-    /**
-     * Unique consignment reference number: UCN.
-     */
-    UniqueConsignmentReferenceNumber: "unece:ReferenceCodeList#UCN",
-    /**
-     * United Nations Dangerous Goods identifier: UN.
-     */
-    UnitedNationsDangerousGoodsIdentifier: "unece:ReferenceCodeList#UN",
-    /**
-     * Ultimate customer's order number: UO.
-     */
-    UltimateCustomerSOrderNumber: "unece:ReferenceCodeList#UO",
-    /**
-     * Uniform Resource Identifier: URI.
-     */
-    UniformResourceIdentifier: "unece:ReferenceCodeList#URI",
-    /**
-     * VAT registration number: VA.
-     */
-    VATRegistrationNumber: "unece:ReferenceCodeList#VA",
-    /**
-     * Vendor contract number: VC.
-     */
-    VendorContractNumber: "unece:ReferenceCodeList#VC",
-    /**
-     * Transport equipment gross mass verification reference number: VGR.
-     */
-    TransportEquipmentGrossMassVerificationReferenceNumber: "unece:ReferenceCodeList#VGR",
-    /**
-     * Vessel identifier: VM.
-     */
-    VesselIdentifier: "unece:ReferenceCodeList#VM",
-    /**
-     * Order number (vendor): VN.
-     */
-    OrderNumber: "unece:ReferenceCodeList#VN",
-    /**
-     * Voyage number: VON.
-     */
-    VoyageNumber: "unece:ReferenceCodeList#VON",
-    /**
-     * Transport equipment gross mass verification order reference: VOR.
-     */
-    TransportEquipmentGrossMassVerificationOrderReference: "unece:ReferenceCodeList#VOR",
-    /**
-     * Vendor product number: VP.
-     */
-    VendorProductNumber: "unece:ReferenceCodeList#VP",
-    /**
-     * Vendor ID number: VR.
-     */
-    VendorIDNumber: "unece:ReferenceCodeList#VR",
-    /**
-     * Vendor order number suffix: VS.
-     */
-    VendorOrderNumberSuffix: "unece:ReferenceCodeList#VS",
-    /**
-     * Motor vehicle identification number: VT.
-     */
-    MotorVehicleIdentificationNumber: "unece:ReferenceCodeList#VT",
-    /**
-     * Voucher number: VV.
-     */
-    VoucherNumber: "unece:ReferenceCodeList#VV",
-    /**
-     * Warehouse entry number: WE.
-     */
-    WarehouseEntryNumber: "unece:ReferenceCodeList#WE",
-    /**
-     * Weight agreement number: WM.
-     */
-    WeightAgreementNumber: "unece:ReferenceCodeList#WM",
-    /**
-     * Well number: WN.
-     */
-    WellNumber: "unece:ReferenceCodeList#WN",
-    /**
-     * Warehouse receipt number: WR.
-     */
-    WarehouseReceiptNumber: "unece:ReferenceCodeList#WR",
-    /**
-     * Warehouse storage location number: WS.
-     */
-    WarehouseStorageLocationNumber: "unece:ReferenceCodeList#WS",
-    /**
-     * Rail waybill number: WY.
-     */
-    RailWaybillNumber: "unece:ReferenceCodeList#WY",
-    /**
-     * Company/place registration number: XA.
-     */
-    CompanyPlaceRegistrationNumber: "unece:ReferenceCodeList#XA",
-    /**
-     * Cargo control number: XC.
-     */
-    CargoControlNumber: "unece:ReferenceCodeList#XC",
-    /**
-     * Previous cargo control number: XP.
-     */
-    PreviousCargoControlNumber: "unece:ReferenceCodeList#XP",
-    /**
-     * Mutually defined reference number: ZZZ.
-     */
-    MutuallyDefinedReferenceNumber: "unece:ReferenceCodeList#ZZZ"
-};
-//# sourceMappingURL=referenceCodeList.js.map