node-zugferd
Version:
A Node.js library for creating ZUGFeRD/Factur-X compliant documents. Generating XML and embedding it into PDF/A files, enabling seamless e-invoicing and digital document compliance.
360 lines (358 loc) • 11.8 kB
JavaScript
;
var __defProp = Object.defineProperty;
var __getOwnPropDesc = Object.getOwnPropertyDescriptor;
var __getOwnPropNames = Object.getOwnPropertyNames;
var __hasOwnProp = Object.prototype.hasOwnProperty;
var __export = (target, all) => {
for (var name in all)
__defProp(target, name, { get: all[name], enumerable: true });
};
var __copyProps = (to, from, except, desc) => {
if (from && typeof from === "object" || typeof from === "function") {
for (let key of __getOwnPropNames(from))
if (!__hasOwnProp.call(to, key) && key !== except)
__defProp(to, key, { get: () => from[key], enumerable: !(desc = __getOwnPropDesc(from, key)) || desc.enumerable });
}
return to;
};
var __toCommonJS = (mod) => __copyProps(__defProp({}, "__esModule", { value: true }), mod);
// src/codelists/untdid/2475.ts
var __exports = {};
__export(__exports, {
UNTDID_2475: () => UNTDID_2475,
UNTDID_2475_IDENTIFIER: () => UNTDID_2475_IDENTIFIER
});
module.exports = __toCommonJS(__exports);
var UNTDID_2475_IDENTIFIER = "untdid.2475";
var UNTDID_2475 = [
{
code: "1",
name: "Date of order",
description: "Payment time reference is date of order."
},
{
code: "2",
name: "Date of confirmation",
description: "Payment time reference is date of confirmation."
},
{
code: "3",
name: "Date of contract",
description: "Payment time reference is date of contract."
},
{
code: "4",
name: "Date of signature of contract",
description: "Payment time reference is date of signature of contract."
},
{
code: "5",
name: "Date of invoice",
description: "Payment time reference is date of invoice."
},
{
code: "6",
name: "Date of credit note",
description: "Payment time reference is date of credit note."
},
{
code: "7",
name: "Date of present document",
description: "Payment time reference is date of present document."
},
{
code: "8",
name: "Date of confirmation of order received",
description: "Payment time reference is date of confirmation received."
},
{
code: "9",
name: "Date invoice received",
description: "Payment time reference is date of invoice received."
},
{
code: "10",
name: "Latest date/time for bid reception",
description: "The date when, at the latest, the bids have to be submitted. This date is required for each call for tender, either in public or private sector."
},
{
code: "11",
name: "Date credit note received",
description: "Payment time reference is date of credit note received."
},
{
code: "12",
name: "Date present document received",
description: "Payment time reference is date of present document received."
},
{
code: "13",
name: "Date of resale by buyer",
description: "Payment time reference is date of resale by the buyer."
},
{
code: "14",
name: "Date proceeds of resale collected by buyer",
description: 'Payment time reference is date of resale proceeds are collected by buyer. "buyer" is a retailer. Retailer will pay his supplier when having sold goods and money received.'
},
{
code: "21",
name: "Date goods received by buyer",
description: "Payment time reference is date when goods are received by buyer."
},
{
code: "22",
name: "Date goods received by buyer's agent",
description: "Payment time reference is date when goods are received by buyer's agent."
},
{
code: "23",
name: "Date goods received by carrier",
description: "Payment time reference is date when goods are received by carrier."
},
{
code: "24",
name: "Date ex-works",
description: "Payment time reference is date when goods are leaving the seller's factory."
},
{
code: "25",
name: "Date goods handed over for shipment by seller or agent",
description: "Payment time reference is the date when goods are handed over for shipment by the seller or his agent."
},
{
code: "26",
name: "Date of arrival of transport",
description: "Date the transport arrived at the agreed destination."
},
{
code: "27",
name: "Date of outward frontier crossing",
description: "Date the goods are crossing the border of the exporters country."
},
{
code: "28",
name: "Date of inward frontier crossing",
description: "Date the goods are crossing the border of the importers country."
},
{
code: "29",
name: "Date of delivery of goods to establishments/domicile/site",
description: "Date the goods are delivered at agreed place of destination."
},
{
code: "31",
name: "Stipulated date for payment of documentary credit",
description: "Date as per agreement when documentary credit is due for payment."
},
{
code: "32",
name: "Stipulated date for acceptance of documentary credit",
description: "Date as per agreement when documentary credit is accepted."
},
{
code: "33",
name: "Stipulated date for negotiation of documentary credit",
description: "Date as per agreement when documentary credit is negotiated."
},
{
code: "41",
name: "Date of delivery to buyer of documents representing goods",
description: "Date when documents representing goods are received by buyer."
},
{
code: "42",
name: "Date of delivery to buyer's agent of documents representing goods",
description: "Date when documents representing goods are received by buyer's agent."
},
{
code: "43",
name: "Date of delivery to carrier of documents representing goods",
description: "Date when documents representing goods are received by carrier."
},
{
code: "44",
name: "Date of delivery to intermediary bank of documents representing goods",
description: "Date when documents representing goods are received by intermediary bank."
},
{
code: "45",
name: "Date of bill of lading, consignment note or other transport document",
description: "The date of issuance of a bill of lading, consignment note or similar transport document."
},
{
code: "46",
name: "Date of receipt for loading (mate's receipt)",
description: "Date when goods are expedited to a ship confirmed by mate's received."
},
{
code: "47",
name: "Date of negotiable instrument (draft, promissory note, bank)",
description: "Payment time reference is the date of the negotiable instrument."
},
{
code: "48",
name: "Date of receipt of tool dependent initial samples plus unlimited absolute bank guarantee plus value added tax",
description: "Payment time reference is date of receipt of tool dependent initial samples and unlimited absolute bank guarantee of a third party, who is liable to the full amount of the tooling (which is owned by the customer)."
},
{
code: "52",
name: "Due date of negotiable instrument",
description: "Date when the negotiable instrument is due for payment."
},
{
code: "53",
name: "Date of presentation of negotiable instrument",
description: "Date when the negotiable instrument is presented or will be presented to drawee."
},
{
code: "54",
name: "Date of acceptance of negotiable instrument",
description: "Date when the negotiable instrument is accepted or will be accepted by drawee."
},
{
code: "55",
name: "Date of acceptance of tooling",
description: "Payment time reference is date of acceptance of tooling or set of tooling."
},
{
code: "56",
name: "Date of receipt of tooling",
description: "Payment time reference is date of receipt of tooling or set of tooling."
},
{
code: "57",
name: "Date of acceptance of first samples produced under production conditions",
description: "Payment time reference is date of acceptance of first samples produced under production conditions."
},
{
code: "60",
name: "Date of start of work",
description: "Payment time reference is the date when work begins."
},
{
code: "61",
name: "Date of end of work",
description: "Payment time reference is the date when work ends."
},
{
code: "62",
name: "Date of provisional reception of work",
description: "Date of temporary acceptance of work until final reception will take place."
},
{
code: "63",
name: "Date of final acceptance of work",
description: "Payment time reference is the date of final acceptance of work."
},
{
code: "64",
name: "Date of certificate of preliminary acceptance",
description: "Date of certificate of temporary acceptance of work until final reception will take place."
},
{
code: "65",
name: "Date of certificate of final acceptance",
description: "Payment time reference is the date of the certificate of final acceptance."
},
{
code: "66",
name: "Specified date",
description: "Date specified elsewhere."
},
{
code: "67",
name: "Anticipated delivery date",
description: "The date on which delivery is anticipated to take place."
},
{
code: "68",
name: "Effective date",
description: "The date on which an action or event becomes effective."
},
{
code: "69",
name: "Invoice transmission date",
description: "Payment time reference is the date of invoice transmission."
},
{
code: "70",
name: "Date of issue of transport document(s)",
description: "The date on which a transport document(s) is issued."
},
{
code: "71",
name: "Date of presentation of documents",
description: "Payment time reference is the date when documents are presented."
},
{
code: "72",
name: "Payment date",
description: "Date when a payment was made."
},
{
code: "73",
name: "Draft(s) at ... days sight",
description: "Draft(s) is/are due after a specific number of days after sight."
},
{
code: "74",
name: "Draft(s) at ... days date",
description: "Draft(s) is/are due after a specific number of days after date."
},
{
code: "75",
name: "Draft(s) at ... days after date of issuance of transport document(s)",
description: "Draft(s) is/are due after a specific number of days after date of issuance of transport document(s)."
},
{
code: "76",
name: "Draft(s) at ... days after date of presentation of documents",
description: "Draft(s) is/are due after a specific number of days after date of presentation of documents."
},
{
code: "77",
name: "Specified draft date",
description: "Draft at specified date."
},
{
code: "78",
name: "Customs clearance date (import)",
description: "Date when goods clear Customs in the importing country."
},
{
code: "79",
name: "Customs clearance date (export)",
description: "Date when goods clear Customs in the exporting country."
},
{
code: "80",
name: "Date of salary payment",
description: "Date when a salary payment was made."
},
{
code: "81",
name: "Date of shipment as evidenced by the transport document(s)",
description: "Date of shipment as evidenced by the transport document(s)."
},
{
code: "82",
name: "Payment due date",
description: "Date on which a payment is due."
},
{
code: "83",
name: "Requested date of delivery",
description: "Payment terms apply from the requested date of delivery."
},
{
code: "ZZZ",
name: "Other reference date agreed upon between the parties",
description: "A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list."
}
];
// Annotate the CommonJS export names for ESM import in node:
0 && (module.exports = {
UNTDID_2475,
UNTDID_2475_IDENTIFIER
});