zugferd-code-lists/dist/zugferd_2_3_2/enum1001.d.mts

ZUGFeRD code lists, e.g. languages enum, currencies enum, countries enum, etc.

declare enum Enum1001 {
    /**
    * Request for payment
    *
    * Invoice
    */
    RequestForPayment = "71",
    /**
    * Debit note related to goods or services
    *
    * Invoice
    */
    DebitNoteRelatedToGoodsOrServices = "80",
    /**
    * Credit note related to goods or services
    *
    * Credit Note
    */
    CreditNoteRelatedToGoodsOrServices = "81",
    /**
    * Metered services invoice
    *
    * Invoice
    */
    MeteredServicesInvoice = "82",
    /**
    * Credit note related to financial adjustments
    *
    * Credit Note
    */
    CreditNoteRelatedToFinancialAdjustments = "83",
    /**
    * Debit note related to financial adjustments
    *
    * Invoice
    */
    DebitNoteRelatedToFinancialAdjustments = "84",
    /**
    * Tax notification
    *
    * Invoice
    */
    TaxNotification = "102",
    /**
    * Invoicing data sheet
    *
    * Invoice
    */
    InvoicingDataSheet = "130",
    /**
    * Direct payment valuation
    *
    * Invoice
    */
    DirectPaymentValuation = "202",
    /**
    * Provisional payment valuation
    *
    * Invoice
    */
    ProvisionalPaymentValuation = "203",
    /**
    * Payment valuation
    *
    * Invoice
    */
    PaymentValuation = "204",
    /**
    * Interim application for payment
    *
    * Invoice
    */
    InterimApplicationForPayment = "211",
    /**
    * Final payment request based on completion of work
    *
    * Invoice
    */
    FinalPaymentRequestBasedOnCompletionWork = "218",
    /**
    * Payment request for completed units
    *
    * Invoice
    */
    PaymentRequestForCompletedUnits = "219",
    /**
    * Self billed credit note
    *
    * Credit Note
    */
    SelfBilledCreditNote = "261",
    /**
    * Consolidated credit note - goods and services
    *
    * Credit Note
    */
    ConsolidatedCreditNoteGoodsAndServices = "262",
    /**
    * Price variation invoice
    *
    * Invoice
    */
    PriceVariationInvoice = "295",
    /**
    * Credit note for price variation
    *
    * Credit Note
    */
    CreditNoteForPriceVariation = "296",
    /**
    * Delcredere credit note
    *
    * Credit Note
    */
    DelcredereCreditNote = "308",
    /**
    * Proforma invoice
    *
    * Invoice
    */
    ProformaInvoice = "325",
    /**
    * Partial invoice
    *
    * Invoice
    */
    PartialInvoice = "326",
    /**
    * Commercial invoice which includes a packing list
    *
    * Invoice
    */
    CommercialInvoiceWhichIncludesAPackingList = "331",
    /**
    * Commercial invoice
    *
    * Invoice
    */
    CommercialInvoice = "380",
    /**
    * Credit note
    *
    * Credit Note
    */
    CreditNote = "381",
    /**
    * Commission note
    *
    * Invoice
    */
    CommissionNote = "382",
    /**
    * Debit note
    *
    * Invoice
    */
    DebitNote = "383",
    /**
    * Corrected invoice
    *
    * Invoice
    */
    CorrectedInvoice = "384",
    /**
    * Consolidated invoice
    *
    * Invoice
    */
    ConsolidatedInvoice = "385",
    /**
    * Prepayment invoice
    *
    * Invoice
    */
    PrepaymentInvoice = "386",
    /**
    * Hire invoice
    *
    * Invoice
    */
    HireInvoice = "387",
    /**
    * Tax invoice
    *
    * Invoice
    */
    TaxInvoice = "388",
    /**
    * Self-billed invoice
    *
    * Invoice
    */
    SelfBilledInvoice = "389",
    /**
    * Delcredere invoice
    *
    * Invoice
    */
    DelcredereInvoice = "390",
    /**
    * Factored invoice
    *
    * Invoice
    */
    FactoredInvoice = "393",
    /**
    * Lease invoice
    *
    * Invoice
    */
    LeaseInvoice = "394",
    /**
    * Consignment invoice
    *
    * Invoice
    */
    ConsignmentInvoice = "395",
    /**
    * Factored credit note
    *
    * Credit Note
    */
    FactoredCreditNote = "396",
    /**
    * Optical Character Reading (OCR) payment credit note
    *
    * Credit Note
    */
    OpticalCharacterReadingOcrPaymentCreditNote = "420",
    /**
    * Debit advice
    *
    * Invoice
    */
    DebitAdvice = "456",
    /**
    * Reversal of debit
    *
    * Invoice
    */
    ReversalDebit = "457",
    /**
    * Reversal of credit
    *
    * Credit Note
    */
    ReversalCredit = "458",
    /**
    * Self billed debit note
    *
    * Invoice
    */
    SelfBilledDebitNote = "527",
    /**
    * Forwarder's credit note
    *
    * Credit Note
    */
    ForwardersCreditNote = "532",
    /**
    * Forwarder's invoice discrepancy report
    *
    * Invoice
    */
    ForwardersInvoiceDiscrepancyReport = "553",
    /**
    * Insurer's invoice
    *
    * Invoice
    */
    InsurersInvoice = "575",
    /**
    * Forwarder's invoice
    *
    * Invoice
    */
    ForwardersInvoice = "623",
    /**
    * Port charges documents
    *
    * Invoice
    */
    PortChargesDocuments = "633",
    /**
    * Invoice information for accounting purposes
    *
    * Invoice
    */
    InvoiceInformationForAccountingPurposes = "751",
    /**
    * Freight invoice
    *
    * Invoice
    */
    FreightInvoice = "780",
    /**
    * Claim notification
    *
    * Invoice
    */
    ClaimNotification = "817",
    /**
    * Consular invoice
    *
    * Invoice
    */
    ConsularInvoice = "870",
    /**
    * Partial construction invoice
    *
    * Invoice
    */
    PartialConstructionInvoice = "875",
    /**
    * Partial final construction invoice
    *
    * Invoice
    */
    PartialFinalConstructionInvoice = "876",
    /**
    * Final construction invoice
    *
    * Invoice
    */
    FinalConstructionInvoice = "877",
    /**
    * Customs invoice
    *
    * Invoice
    */
    CustomsInvoice = "935"
}
declare function description(value: Enum1001): string;

export { Enum1001, description };