{
  "id": "untdid-1001",
  "name": "UNTDID 1001",
  "fullName": "Document type codes (invoice & credit note, EN 16931 BT-3)",
  "businessTerm": "BT-3",
  "standard": "EN 16931",
  "agency": "UN/CEFACT",
  "source": {
    "name": "UNCL 1001 subset (Peppol BIS Billing 3.0)",
    "url": "https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL1001-inv/",
    "version": "UN/EDIFACT D.16B — EN 16931 / Peppol BIS 3.0 subset"
  },
  "license": "CC-BY-4.0",
  "lastVerified": "2026-07-10",
  "count": 32,
  "codes": [
    {
      "code": "71",
      "name": "Request for payment",
      "note": "Issued by a creditor to a debtor to request payment of one or more invoices past due.",
      "group": "invoice"
    },
    {
      "code": "80",
      "name": "Debit note related to goods or services",
      "note": "Debit information related to a transaction for goods or services.",
      "group": "invoice"
    },
    {
      "code": "82",
      "name": "Metered services invoice",
      "note": "Claims payment for the supply of metered services (e.g. gas, electricity).",
      "group": "invoice"
    },
    {
      "code": "84",
      "name": "Debit note related to financial adjustments",
      "note": "Debit information related to financial adjustments.",
      "group": "invoice"
    },
    {
      "code": "102",
      "name": "Tax notification",
      "note": "Specifies that the message is a tax notification.",
      "group": "invoice"
    },
    {
      "code": "218",
      "name": "Final payment request based on completion of work",
      "note": "The final payment request of a series, submitted upon completion of all the work.",
      "group": "invoice"
    },
    {
      "code": "219",
      "name": "Payment request for completed units",
      "note": "A request for payment for completed units.",
      "group": "invoice"
    },
    {
      "code": "326",
      "name": "Partial invoice",
      "note": "Specifies details of an incomplete invoice.",
      "group": "invoice"
    },
    {
      "code": "331",
      "name": "Commercial invoice which includes a packing list",
      "note": "Commercial invoice that also includes a packing list.",
      "group": "invoice"
    },
    {
      "code": "380",
      "name": "Commercial invoice",
      "note": "Claims payment for goods or services supplied under agreed conditions between seller and buyer.",
      "group": "invoice"
    },
    {
      "code": "382",
      "name": "Commission note",
      "note": "A seller specifies the amount of commission or percentage of a sales agent entitlement.",
      "group": "invoice"
    },
    {
      "code": "383",
      "name": "Debit note",
      "note": "Provides debit information to the relevant party.",
      "group": "invoice"
    },
    {
      "code": "384",
      "name": "Corrected invoice",
      "note": "Commercial invoice with revised information differing from an earlier submission.",
      "group": "invoice"
    },
    {
      "code": "386",
      "name": "Prepayment invoice",
      "note": "Invoice to pay for goods and services in advance; subtracted from the final invoice.",
      "group": "invoice"
    },
    {
      "code": "388",
      "name": "Tax invoice",
      "note": "An invoice for tax purposes.",
      "group": "invoice"
    },
    {
      "code": "389",
      "name": "Self-billed invoice",
      "note": "An invoice the invoicee produces instead of the seller.",
      "group": "invoice"
    },
    {
      "code": "393",
      "name": "Factored invoice",
      "note": "Invoice assigned to a third party for collection.",
      "group": "invoice"
    },
    {
      "code": "395",
      "name": "Consignment invoice",
      "note": "Commercial invoice covering a transaction other than a sale.",
      "group": "invoice"
    },
    {
      "code": "553",
      "name": "Forwarder's invoice discrepancy report",
      "note": "Reports invoice discrepancies identified by the forwarder.",
      "group": "invoice"
    },
    {
      "code": "575",
      "name": "Insurer's invoice",
      "note": "Issued by an insurer specifying the cost of insurance and claiming payment.",
      "group": "invoice"
    },
    {
      "code": "623",
      "name": "Forwarder's invoice",
      "note": "Issued by a freight forwarder specifying services rendered and costs incurred.",
      "group": "invoice"
    },
    {
      "code": "780",
      "name": "Freight invoice",
      "note": "Issued by a transport operation specifying freight costs and charges incurred.",
      "group": "invoice"
    },
    {
      "code": "817",
      "name": "Claim notification",
      "note": "Notifies a claim.",
      "group": "invoice"
    },
    {
      "code": "870",
      "name": "Consular invoice",
      "note": "Prepared by an exporter and presented to a diplomatic representation of the importing country.",
      "group": "invoice"
    },
    {
      "code": "875",
      "name": "Partial construction invoice",
      "note": "Partial invoice in the context of a specific construction project.",
      "group": "invoice"
    },
    {
      "code": "876",
      "name": "Partial final construction invoice",
      "note": "Invoice concluding previous partial construction invoices of a completed partial service.",
      "group": "invoice"
    },
    {
      "code": "877",
      "name": "Final construction invoice",
      "note": "Invoice concluding all previous partial and partial final construction invoices.",
      "group": "invoice"
    },
    {
      "code": "81",
      "name": "Credit note related to goods or services",
      "note": "Provides credit information related to a transaction for goods or services.",
      "group": "creditnote"
    },
    {
      "code": "83",
      "name": "Credit note related to financial adjustments",
      "note": "Provides credit information related to financial adjustments (e.g. bonuses).",
      "group": "creditnote"
    },
    {
      "code": "381",
      "name": "Credit note",
      "note": "Provides credit information to the relevant party.",
      "group": "creditnote"
    },
    {
      "code": "396",
      "name": "Factored credit note",
      "note": "Credit note related to assigned invoice(s).",
      "group": "creditnote"
    },
    {
      "code": "532",
      "name": "Forwarder's credit note",
      "note": "Provides credit information to the relevant party.",
      "group": "creditnote"
    }
  ]
}