71
Document/message issued by a creditor to a debtor to request payment of one or more invoices past due.
80
Debit information related to a transaction for goods or services to the relevant party.
82
Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time.
84
Document/message for providing debit information related to financial adjustments to the relevant party.
102
Used to specify that the message is a tax notification.
218
The final payment request of a series of payment requests submitted upon completion of all the work.
219
A request for payment for completed units.
331
Commercial transaction (invoice) will include a packing list.
380
(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.
382
Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled.
383
Document/message for providing debit information to the relevant party.
386
An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.
388
An invoice for tax purposes.
393
Invoice assigned to a third party for collection.
395
Commercial invoice that covers a transaction other than one involving a sale.
553
Document/message reporting invoice discrepancies indentified by the forwarder.
575
Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.
623
Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore.
780
Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment.
817
Document notifying a claim.
870
Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein.
875
Partial invoice in the context of a specific construction project.
876
Invoice concluding all previous partial construction invoices of a completed partial rendered service in the context of a specific construction project.
877
Invoice concluding all previous partial invoices and partial final construction invoices in the context of a specific construction project.