> ## Documentation Index
> Fetch the complete documentation index at: https://gobl-cli-install-gobl-dev.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# UN/EDIFACT Data Elements

## Extensions

### UNTDID 1001 Document Type

UNTDID 1001 code used to describe the type of document. Ths list is based on the [EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.

Other tax regimes and addons may use their own subset of codes.

<Accordion title="untdid-document-type">
  | Code | Name |
  | - | - |
  | `71` | Request for payment |
  | `80` | Debit note related to goods or services |
  | `81` | Credit note related to goods or services |
  | `82` | Metered services invoice |
  | `83` | Credit note related to financial adjustments |
  | `84` | Debit note related to financial adjustments |
  | `102` | Tax notification |
  | `130` | Invoicing data sheet |
  | `202` | Direct payment valuation |
  | `203` | Provisional payment valuation |
  | `204` | Payment valuation |
  | `211` | Interim application for payment |
  | `218` | Final payment request based on completion of work |
  | `219` | Payment request for completed units |
  | `261` | Self billed credit note |
  | `262` | Consolidated credit note - goods and services |
  | `295` | Price variation invoice |
  | `296` | Credit note for price variation |
  | `308` | Delcredere credit note |
  | `325` | Proforma invoice |
  | `326` | Partial invoice |
  | `380` | Standard Invoice |
  | `381` | Credit note |
  | `382` | Commission note |
  | `383` | Debit note |
  | `384` | Corrected invoice |
  | `385` | Consolidated invoice |
  | `386` | Prepayment invoice |
  | `387` | Hire invoice |
  | `388` | Tax invoice |
  | `389` | Self-billed invoice |
  | `390` | Delcredere invoice |
  | `393` | Factored invoice |
  | `394` | Lease invoice |
  | `395` | Consignment invoice |
  | `396` | Factored credit note |
  | `471` | Request for payment with prepaid amount deducted |
  | `472` | Self-billed request for payment with prepaid amount deducted |
  | `473` | Standalone credit note |
  | `500` | Self-billed prepayment invoice |
  | `501` | Final invoice after prepayments |
  | `502` | Self-billed corrected invoice |
  | `503` | Self-billed credit note for claim |
  | `420` | Optical Character Reading (OCR) payment credit note |
  | `456` | Debit advice |
  | `457` | Reversal of debit |
  | `458` | Reversal of credit |
  | `527` | Self billed debit note |
  | `532` | Forwarder's credit note |
  | `553` | Forwarder's invoice discrepancy report |
  | `575` | Insurer's invoice |
  | `623` | Forwarder's invoice |
  | `633` | Port charges documents |
  | `751` | Invoice information for accounting purposes |
  | `780` | Freight invoice |
  | `817` | Claim notification |
  | `870` | Consular invoice |
  | `875` | Partial construction invoice |
  | `876` | Partial final construction invoice |
  | `877` | Final construction invoice |
  | `935` | Customs invoice |
</Accordion>

### UNTDID 1153 Reference Code Qualifier

UNTDID 1153 code used to describe the reference code qualifier. This list is based on the
[EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.

<Accordion title="untdid-reference">
  | Code | Name |
  | - | - |
  | `AAA` | Order acknowledgement document identifier |
  | `AAB` | Proforma invoice document identifier |
  | `AAC` | Documentary credit identifier |
  | `AAD` | Contract document addendum identifier |
  | `AAE` | Goods declaration number |
  | `AAF` | Debit card number |
  | `AAG` | Offer number |
  | `AAH` | Bank's batch interbank transaction reference number |
  | `AAI` | Bank's individual interbank transaction reference number |
  | `AAJ` | Delivery order number |
  | `AAK` | Despatch advice number |
  | `AAL` | Drawing number |
  | `AAM` | Waybill number |
  | `AAN` | Delivery schedule number |
  | `AAO` | Consignment identifier, consignee assigned |
  | `AAP` | Partial shipment identifier |
  | `AAQ` | Transport equipment identifier |
  | `AAR` | Municipality assigned business registry number |
  | `AAS` | Transport contract document identifier |
  | `AAT` | Master label number |
  | `AAU` | Despatch note document identifier |
  | `AAV` | Enquiry number |
  | `AAW` | Docket number |
  | `AAX` | Civil action number |
  | `AAY` | Carrier's agent reference number |
  | `AAZ` | Standard Carrier Alpha Code (SCAC) number |
  | `ABA` | Customs valuation decision number |
  | `ABB` | End use authorization number |
  | `ABC` | Anti-dumping case number |
  | `ABD` | Customs tariff number |
  | `ABE` | Declarant's reference number |
  | `ABF` | Repair estimate number |
  | `ABG` | Customs decision request number |
  | `ABH` | Sub-house bill of lading number |
  | `ABI` | Tax payment identifier |
  | `ABJ` | Quota number |
  | `ABK` | Transit (onward carriage) guarantee (bond) number |
  | `ABL` | Customs guarantee number |
  | `ABM` | Replacing part number |
  | `ABN` | Seller's catalogue number |
  | `ABO` | Originator's reference |
  | `ABP` | Declarant's Customs identity number |
  | `ABQ` | Importer reference number |
  | `ABR` | Export clearance instruction reference number |
  | `ABS` | Import clearance instruction reference number |
  | `ABT` | Goods declaration document identifier, Customs |
  | `ABU` | Article number |
  | `ABV` | Intra-plant routing |
  | `ABW` | Stock keeping unit number |
  | `ABX` | Text Element Identifier deletion reference |
  | `ABY` | Allotment identification (Air) |
  | `ABZ` | Vehicle licence number |
  | `AC` | Air cargo transfer manifest |
  | `ACA` | Cargo acceptance order reference number |
  | `ACB` | US government agency number |
  | `ACC` | Shipping unit identification |
  | `ACD` | Additional reference number |
  | `ACE` | Related document number |
  | `ACF` | Addressee reference |
  | `ACG` | ATA carnet number |
  | `ACH` | Packaging unit identification |
  | `ACI` | Outerpackaging unit identification |
  | `ACJ` | Customer material specification number |
  | `ACK` | Bank reference |
  | `ACL` | Principal reference number |
  | `ACN` | Collection advice document identifier |
  | `ACO` | Iron charge number |
  | `ACP` | Hot roll number |
  | `ACQ` | Cold roll number |
  | `ACR` | Railway wagon number |
  | `ACT` | Unique claims reference number of the sender |
  | `ACU` | Loss/event number |
  | `ACV` | Estimate order reference number |
  | `ACW` | Reference number to previous message |
  | `ACX` | Banker's acceptance |
  | `ACY` | Duty memo number |
  | `ACZ` | Equipment transport charge number |
  | `ADA` | Buyer's item number |
  | `ADB` | Matured certificate of deposit |
  | `ADC` | Loan |
  | `ADD` | Analysis number/test number |
  | `ADE` | Account number |
  | `ADF` | Treaty number |
  | `ADG` | Catastrophe number |
  | `ADI` | Bureau signing (statement reference) |
  | `ADJ` | Company / syndicate reference 1 |
  | `ADK` | Company / syndicate reference 2 |
  | `ADL` | Ordering customer consignment reference number |
  | `ADM` | Shipowner's authorization number |
  | `ADN` | Inland transport order number |
  | `ADO` | Container work order reference number |
  | `ADP` | Statement number |
  | `ADQ` | Unique market reference |
  | `ADT` | Group accounting |
  | `ADU` | Broker reference 1 |
  | `ADV` | Broker reference 2 |
  | `ADW` | Lloyd's claims office reference |
  | `ADX` | Secure delivery terms and conditions agreement reference |
  | `ADY` | Report number |
  | `ADZ` | Trader account number |
  | `AE` | Authorization for expense (AFE) number |
  | `AEA` | Government agency reference number |
  | `AEB` | Assembly number |
  | `AEC` | Symbol number |
  | `AED` | Commodity number |
  | `AEE` | Eur 1 certificate number |
  | `AEF` | Customer process specification number |
  | `AEG` | Customer specification number |
  | `AEH` | Applicable instructions or standards |
  | `AEI` | Registration number of previous Customs declaration |
  | `AEJ` | Post-entry reference |
  | `AEK` | Payment order number |
  | `AEL` | Delivery number (transport) |
  | `AEM` | Transport route |
  | `AEN` | Customer's unit inventory number |
  | `AEO` | Product reservation number |
  | `AEP` | Project number |
  | `AEQ` | Drawing list number |
  | `AER` | Project specification number |
  | `AES` | Primary reference |
  | `AET` | Request for cancellation number |
  | `AEU` | Supplier's control number |
  | `AEV` | Shipping note number |
  | `AEW` | Empty container bill number |
  | `AEX` | Non-negotiable maritime transport document number |
  | `AEY` | Substitute air waybill number |
  | `AEZ` | Despatch note (post parcels) number |
  | `AF` | Airlines flight identification number |
  | `AFA` | Through bill of lading number |
  | `AFB` | Cargo manifest number |
  | `AFC` | Bordereau number |
  | `AFD` | Customs item number |
  | `AFE` | Export Control Commodity number (ECCN) |
  | `AFF` | Marking/label reference |
  | `AFG` | Tariff number |
  | `AFH` | Replenishment purchase order number |
  | `AFI` | Immediate transportation no. for in bond movement |
  | `AFJ` | Transportation exportation no. for in bond movement |
  | `AFK` | Immediate exportation no. for in bond movement |
  | `AFL` | Associated invoices |
  | `AFM` | Secondary Customs reference |
  | `AFN` | Account party's reference |
  | `AFO` | Beneficiary's reference |
  | `AFP` | Second beneficiary's reference |
  | `AFQ` | Applicant's bank reference |
  | `AFR` | Issuing bank's reference |
  | `AFS` | Beneficiary's bank reference |
  | `AFT` | Direct payment valuation number |
  | `AFU` | Direct payment valuation request number |
  | `AFV` | Quantity valuation number |
  | `AFW` | Quantity valuation request number |
  | `AFX` | Bill of quantities number |
  | `AFY` | Payment valuation number |
  | `AFZ` | Situation number |
  | `AGA` | Agreement to pay number |
  | `AGB` | Contract party reference number |
  | `AGC` | Account party's bank reference |
  | `AGD` | Agent's bank reference |
  | `AGE` | Agent's reference |
  | `AGF` | Applicant's reference |
  | `AGG` | Dispute number |
  | `AGH` | Credit rating agency's reference number |
  | `AGI` | Request number |
  | `AGJ` | Single transaction sequence number |
  | `AGK` | Application reference number |
  | `AGL` | Delivery verification certificate |
  | `AGM` | Number of temporary importation document |
  | `AGN` | Reference number quoted on statement |
  | `AGO` | Sender's reference to the original message |
  | `AGP` | Company issued equipment ID |
  | `AGQ` | Domestic flight number |
  | `AGR` | International flight number |
  | `AGS` | Employer identification number of service bureau |
  | `AGT` | Service group identification number |
  | `AGU` | Member number |
  | `AGV` | Previous member number |
  | `AGW` | Scheme/plan number |
  | `AGX` | Previous scheme/plan number |
  | `AGY` | Receiving party's member identification |
  | `AGZ` | Payroll number |
  | `AHA` | Packaging specification number |
  | `AHB` | Authority issued equipment identification |
  | `AHC` | Training flight number |
  | `AHD` | Fund code number |
  | `AHE` | Signal code number |
  | `AHF` | Major force program number |
  | `AHG` | Nomination number |
  | `AHH` | Laboratory registration number |
  | `AHI` | Transport contract reference number |
  | `AHJ` | Payee's reference number |
  | `AHK` | Payer's reference number |
  | `AHL` | Creditor's reference number |
  | `AHM` | Debtor's reference number |
  | `AHN` | Joint venture reference number |
  | `AHO` | Chamber of Commerce registration number |
  | `AHP` | Tax registration number |
  | `AHQ` | Wool identification number |
  | `AHR` | Wool tax reference number |
  | `AHS` | Meat processing establishment registration number |
  | `AHT` | Quarantine/treatment status reference number |
  | `AHU` | Request for quote number |
  | `AHV` | Manual processing authority number |
  | `AHX` | Rate note number |
  | `AHY` | Freight Forwarder number |
  | `AHZ` | Customs release code |
  | `AIA` | Compliance code number |
  | `AIB` | Department of transportation bond number |
  | `AIC` | Export establishment number |
  | `AID` | Certificate of conformity |
  | `AIE` | Ministerial certificate of homologation |
  | `AIF` | Previous delivery instruction number |
  | `AIG` | Passport number |
  | `AIH` | Common transaction reference number |
  | `AII` | Bank's common transaction reference number |
  | `AIJ` | Customer's individual transaction reference number |
  | `AIK` | Bank's individual transaction reference number |
  | `AIL` | Customer's common transaction reference number |
  | `AIM` | Individual transaction reference number |
  | `AIN` | Product sourcing agreement number |
  | `AIO` | Customs transhipment number |
  | `AIP` | Customs preference inquiry number |
  | `AIQ` | Packing plant number |
  | `AIR` | Original certificate number |
  | `AIS` | Processing plant number |
  | `AIT` | Slaughter plant number |
  | `AIU` | Charge card account number |
  | `AIV` | Event reference number |
  | `AIW` | Transport section reference number |
  | `AIX` | Referred product for mechanical analysis |
  | `AIY` | Referred product for chemical analysis |
  | `AIZ` | Consolidated invoice number |
  | `AJA` | Part reference indicator in a drawing |
  | `AJB` | U.S. Code of Federal Regulations (CFR) |
  | `AJC` | Purchasing activity clause number |
  | `AJD` | U.S. Defense Federal Acquisition Regulation Supplement |
  | `AJE` | Agency clause number |
  | `AJF` | Circular publication number |
  | `AJG` | U.S. Federal Acquisition Regulation |
  | `AJH` | U.S. General Services Administration Regulation |
  | `AJI` | U.S. Federal Information Resources Management Regulation |
  | `AJJ` | Paragraph |
  | `AJK` | Special instructions number |
  | `AJL` | Site specific procedures, terms, and conditions number |
  | `AJM` | Master solicitation procedures, terms, and conditions |
  | `AJN` | U.S. Department of Veterans Affairs Acquisition Regulation |
  | `AJO` | Military Interdepartmental Purchase Request (MIPR) number |
  | `AJP` | Foreign military sales number |
  | `AJQ` | Defense priorities allocation system priority rating |
  | `AJR` | Wage determination number |
  | `AJS` | Agreement number |
  | `AJT` | Standard Industry Classification (SIC) number |
  | `AJU` | End item number |
  | `AJV` | Federal supply schedule item number |
  | `AJW` | Technical document number |
  | `AJX` | Technical order number |
  | `AJY` | Suffix |
  | `AJZ` | Transportation account number |
  | `AKA` | Container disposition order reference number |
  | `AKB` | Container prefix |
  | `AKC` | Transport equipment return reference |
  | `AKD` | Transport equipment survey reference |
  | `AKE` | Transport equipment survey report number |
  | `AKF` | Transport equipment stuffing order |
  | `AKG` | Vehicle Identification Number (VIN) |
  | `AKH` | Government bill of lading |
  | `AKI` | Ordering customer's second reference number |
  | `AKJ` | Direct debit reference |
  | `AKK` | Meter reading at the beginning of the delivery |
  | `AKL` | Meter reading at the end of delivery |
  | `AKM` | Replenishment purchase order range start number |
  | `AKN` | Third bank's reference |
  | `AKO` | Action authorization number |
  | `AKP` | Appropriation number |
  | `AKQ` | Product change authority number |
  | `AKR` | General cargo consignment reference number |
  | `AKS` | Catalogue sequence number |
  | `AKT` | Forwarding order number |
  | `AKU` | Transport equipment survey reference number |
  | `AKV` | Lease contract reference |
  | `AKW` | Transport costs reference number |
  | `AKX` | Transport equipment stripping order |
  | `AKY` | Prior policy number |
  | `AKZ` | Policy number |
  | `ALA` | Procurement budget number |
  | `ALB` | Domestic inventory management code |
  | `ALC` | Customer reference number assigned to previous balance of |
  | `ALD` | Previous credit advice reference number |
  | `ALE` | Reporting form number |
  | `ALF` | Authorization number for exception to dangerous goods |
  | `ALG` | Dangerous goods security number |
  | `ALH` | Dangerous goods transport licence number |
  | `ALI` | Previous rental agreement number |
  | `ALJ` | Next rental agreement reason number |
  | `ALK` | Consignee's invoice number |
  | `ALL` | Message batch number |
  | `ALM` | Previous delivery schedule number |
  | `ALN` | Physical inventory recount reference number |
  | `ALO` | Receiving advice number |
  | `ALP` | Returnable container reference number |
  | `ALQ` | Returns notice number |
  | `ALR` | Sales forecast number |
  | `ALS` | Sales report number |
  | `ALT` | Previous tax control number |
  | `ALU` | AGERD (Aerospace Ground Equipment Requirement Data) number |
  | `ALV` | Registered capital reference |
  | `ALW` | Standard number of inspection document |
  | `ALX` | Model |
  | `ALY` | Financial management reference |
  | `ALZ` | NOTIfication for COLlection number (NOTICOL) |
  | `AMA` | Previous request for metered reading reference number |
  | `AMB` | Next rental agreement number |
  | `AMC` | Reference number of a request for metered reading |
  | `AMD` | Hastening number |
  | `AME` | Repair data request number |
  | `AMF` | Consumption data request number |
  | `AMG` | Profile number |
  | `AMH` | Case number |
  | `AMI` | Government quality assurance and control level Number |
  | `AMJ` | Payment plan reference |
  | `AMK` | Replaced meter unit number |
  | `AML` | Replenishment purchase order range end number |
  | `AMM` | Insurer assigned reference number |
  | `AMN` | Canadian excise entry number |
  | `AMO` | Premium rate table |
  | `AMP` | Advise through bank's reference |
  | `AMQ` | US, Department of Transportation bond surety code |
  | `AMR` | US, Food and Drug Administration establishment indicator |
  | `AMS` | US, Federal Communications Commission (FCC) import |
  | `AMT` | Goods and Services Tax identification number |
  | `AMU` | Integrated logistic support cross reference number |
  | `AMV` | Department number |
  | `AMW` | Buyer's catalogue number |
  | `AMX` | Financial settlement party's reference number |
  | `AMY` | Standard's version number |
  | `AMZ` | Pipeline number |
  | `ANA` | Account servicing bank's reference number |
  | `ANB` | Completed units payment request reference |
  | `ANC` | Payment in advance request reference |
  | `AND` | Parent file |
  | `ANE` | Sub file |
  | `ANF` | CAD file layer convention |
  | `ANG` | Technical regulation |
  | `ANH` | Plot file |
  | `ANI` | File conversion journal |
  | `ANJ` | Authorization number |
  | `ANK` | Reference number assigned by third party |
  | `ANL` | Deposit reference number |
  | `ANM` | Named bank's reference |
  | `ANN` | Drawee's reference |
  | `ANO` | Case of need party's reference |
  | `ANP` | Collecting bank's reference |
  | `ANQ` | Remitting bank's reference |
  | `ANR` | Principal's bank reference |
  | `ANS` | Presenting bank's reference |
  | `ANT` | Consignee's reference |
  | `ANU` | Financial transaction reference number |
  | `ANV` | Credit reference number |
  | `ANW` | Receiving bank's authorization number |
  | `ANX` | Clearing reference |
  | `ANY` | Sending bank's reference number |
  | `AOA` | Documentary payment reference |
  | `AOD` | Accounting file reference |
  | `AOE` | Sender's file reference number |
  | `AOF` | Receiver's file reference number |
  | `AOG` | Source document internal reference |
  | `AOH` | Principal's reference |
  | `AOI` | Debit reference number |
  | `AOJ` | Calendar |
  | `AOK` | Work shift |
  | `AOL` | Work breakdown structure |
  | `AOM` | Organisation breakdown structure |
  | `AON` | Work task charge number |
  | `AOO` | Functional work group |
  | `AOP` | Work team |
  | `AOQ` | Department |
  | `AOR` | Statement of work |
  | `AOS` | Work package |
  | `AOT` | Planning package |
  | `AOU` | Cost account |
  | `AOV` | Work order |
  | `AOW` | Transportation Control Number (TCN) |
  | `AOX` | Constraint notation |
  | `AOY` | ETERMS reference |
  | `AOZ` | Implementation version number |
  | `AP` | Accounts receivable number |
  | `APA` | Incorporated legal reference |
  | `APB` | Payment instalment reference number |
  | `APC` | Equipment owner reference number |
  | `APD` | Cedent's claim number |
  | `APE` | Reinsurer's claim number |
  | `APF` | Price/sales catalogue response reference number |
  | `APG` | General purpose message reference number |
  | `APH` | Invoicing data sheet reference number |
  | `API` | Inventory report reference number |
  | `APJ` | Ceiling formula reference number |
  | `APK` | Price variation formula reference number |
  | `APL` | Reference to account servicing bank's message |
  | `APM` | Party sequence number |
  | `APN` | Purchaser's request reference |
  | `APO` | Contractor request reference |
  | `APP` | Accident reference number |
  | `APQ` | Commercial account summary reference number |
  | `APR` | Contract breakdown reference |
  | `APS` | Contractor registration number |
  | `APT` | Applicable coefficient identification number |
  | `APU` | Special budget account number |
  | `APV` | Authorisation for repair reference |
  | `APW` | Manufacturer defined repair rates reference |
  | `APX` | Original submitter log number |
  | `APY` | Original submitter, parent Data Maintenance Request (DMR) |
  | `APZ` | Original submitter, child Data Maintenance Request (DMR) |
  | `AQA` | Entry point assessment log number |
  | `AQB` | Entry point assessment log number, parent DMR |
  | `AQC` | Entry point assessment log number, child DMR |
  | `AQD` | Data structure tag |
  | `AQE` | Central secretariat log number |
  | `AQF` | Central secretariat log number, parent Data Maintenance |
  | `AQG` | Central secretariat log number, child Data Maintenance |
  | `AQH` | International assessment log number |
  | `AQI` | International assessment log number, parent Data |
  | `AQJ` | International assessment log number, child Data Maintenance |
  | `AQK` | Status report number |
  | `AQL` | Message design group number |
  | `AQM` | US Customs Service (USCS) entry code |
  | `AQN` | Beginning job sequence number |
  | `AQO` | Sender's clause number |
  | `AQP` | Dun and Bradstreet Canada's 8 digit Standard Industrial |
  | `AQQ` | Activite Principale Exercee (APE) identifier |
  | `AQR` | Dun and Bradstreet US 8 digit Standard Industrial |
  | `AQS` | Nomenclature Activity Classification Economy (NACE) |
  | `AQT` | Norme Activite Francaise (NAF) identifier |
  | `AQU` | Registered contractor activity type |
  | `AQV` | Statistic Bundes Amt (SBA) identifier |
  | `AQW` | State or province assigned entity identification |
  | `AQX` | Institute of Security and Future Market Development (ISFMD) |
  | `AQY` | File identification number |
  | `AQZ` | Bankruptcy procedure number |
  | `ARA` | National government business identification number |
  | `ARB` | Prior Data Universal Number System (DUNS) number |
  | `ARC` | Companies Registry Office (CRO) number |
  | `ARD` | Costa Rican judicial number |
  | `ARE` | Numero de Identificacion Tributaria (NIT) |
  | `ARF` | Patron number |
  | `ARG` | Registro Informacion Fiscal (RIF) number |
  | `ARH` | Registro Unico de Contribuyente (RUC) number |
  | `ARI` | Tokyo SHOKO Research (TSR) business identifier |
  | `ARJ` | Personal identity card number |
  | `ARK` | Systeme Informatique pour le Repertoire des ENtreprises |
  | `ARL` | Systeme Informatique pour le Repertoire des ETablissements |
  | `ARM` | Publication issue number |
  | `ARN` | Original filing number |
  | `ARO` | Document page identifier |
  | `ARP` | Public filing registration number |
  | `ARQ` | Regiristo Federal de Contribuyentes |
  | `ARR` | Social security number |
  | `ARS` | Document volume number |
  | `ART` | Book number |
  | `ARU` | Stock exchange company identifier |
  | `ARV` | Imputation account |
  | `ARW` | Financial phase reference |
  | `ARX` | Technical phase reference |
  | `ARY` | Prior contractor registration number |
  | `ARZ` | Stock adjustment number |
  | `ASA` | Dispensation reference |
  | `ASB` | Investment reference number |
  | `ASC` | Assuming company |
  | `ASD` | Budget chapter |
  | `ASE` | Duty free products security number |
  | `ASF` | Duty free products receipt authorisation number |
  | `ASG` | Party information message reference |
  | `ASH` | Formal statement reference |
  | `ASI` | Proof of delivery reference number |
  | `ASJ` | Supplier's credit claim reference number |
  | `ASK` | Picture of actual product |
  | `ASL` | Picture of a generic product |
  | `ASM` | Trading partner identification number |
  | `ASN` | Prior trading partner identification number |
  | `ASO` | Password |
  | `ASP` | Formal report number |
  | `ASQ` | Fund account number |
  | `ASR` | Safe custody number |
  | `ASS` | Master account number |
  | `AST` | Group reference number |
  | `ASU` | Accounting transmission number |
  | `ASV` | Product data file number |
  | `ASW` | Cadastro Geral do Contribuinte (CGC) |
  | `ASX` | Foreign resident identification number |
  | `ASY` | CD-ROM |
  | `ASZ` | Physical medium |
  | `ATA` | Financial cancellation reference number |
  | `ATB` | Purchase for export Customs agreement number |
  | `ATC` | Judgment number |
  | `ATD` | Secretariat number |
  | `ATE` | Previous banking status message reference |
  | `ATF` | Last received banking status message reference |
  | `ATG` | Bank's documentary procedure reference |
  | `ATH` | Customer's documentary procedure reference |
  | `ATI` | Safe deposit box number |
  | `ATJ` | Receiving Bankgiro number |
  | `ATK` | Sending Bankgiro number |
  | `ATL` | Bankgiro reference |
  | `ATM` | Guarantee number |
  | `ATN` | Collection instrument number |
  | `ATO` | Converted Postgiro number |
  | `ATP` | Cost centre alignment number |
  | `ATQ` | Kamer Van Koophandel (KVK) number |
  | `ATR` | Institut Belgo-Luxembourgeois de Codification (IBLC) number |
  | `ATS` | External object reference |
  | `ATT` | Exceptional transport authorisation number |
  | `ATU` | Clave Unica de Identificacion Tributaria (CUIT) |
  | `ATV` | Registro Unico Tributario (RUT) |
  | `ATW` | Flat rack container bundle identification number |
  | `ATX` | Transport equipment acceptance order reference |
  | `ATY` | Transport equipment release order reference |
  | `ATZ` | Ship's stay reference number |
  | `AU` | Authorization to meet competition number |
  | `AUA` | Place of positioning reference |
  | `AUB` | Party reference |
  | `AUC` | Issued prescription identification |
  | `AUD` | Collection reference |
  | `AUE` | Travel service |
  | `AUF` | Consignment stock contract |
  | `AUG` | Importer's letter of credit reference |
  | `AUH` | Performed prescription identification |
  | `AUI` | Image reference |
  | `AUJ` | Proposed purchase order reference number |
  | `AUK` | Application for financial support reference number |
  | `AUL` | Manufacturing quality agreement number |
  | `AUM` | Software editor reference |
  | `AUN` | Software reference |
  | `AUO` | Software quality reference |
  | `AUP` | Consolidated orders' reference |
  | `AUQ` | Customs binding ruling number |
  | `AUR` | Customs non-binding ruling number |
  | `AUS` | Delivery route reference |
  | `AUT` | Net area supplier reference |
  | `AUU` | Time series reference |
  | `AUV` | Connecting point to central grid |
  | `AUW` | Marketing plan identification number (MPIN) |
  | `AUX` | Entity reference number, previous |
  | `AUY` | International Standard Industrial Classification (ISIC) |
  | `AUZ` | Customs pre-approval ruling number |
  | `AV` | Account payable number |
  | `AVA` | First financial institution's transaction reference |
  | `AVB` | Product characteristics directory |
  | `AVC` | Supplier's customer reference number |
  | `AVD` | Inventory report request number |
  | `AVE` | Metering point |
  | `AVF` | Passenger reservation number |
  | `AVG` | Slaughterhouse approval number |
  | `AVH` | Meat cutting plant approval number |
  | `AVI` | Customer travel service identifier |
  | `AVJ` | Export control classification number |
  | `AVK` | Broker reference 3 |
  | `AVL` | Consignment information |
  | `AVM` | Goods item information |
  | `AVN` | Dangerous Goods information |
  | `AVO` | Pilotage services exemption number |
  | `AVP` | Person registration number |
  | `AVQ` | Place of packing approval number |
  | `AVR` | Original Mandate Reference |
  | `AVS` | Mandate Reference |
  | `AVT` | Reservation station indentifier |
  | `AVU` | Unique goods shipment identifier |
  | `AVV` | Framework Agreement Number |
  | `AVW` | Hash value |
  | `AVX` | Movement reference number |
  | `AVY` | Economic Operators Registration and Identification Number |
  | `AVZ` | Local Reference Number |
  | `AWA` | Rate code number |
  | `AWB` | Air waybill number |
  | `AWC` | Documentary credit amendment number |
  | `AWD` | Advising bank's reference |
  | `AWE` | Cost centre |
  | `AWF` | Work item quantity determination |
  | `AWG` | Internal data process number |
  | `AWH` | Category of work reference |
  | `AWI` | Policy form number |
  | `AWJ` | Net area |
  | `AWK` | Service provider |
  | `AWL` | Error position |
  | `AWM` | Service category reference |
  | `AWN` | Connected location |
  | `AWO` | Related party |
  | `AWP` | Latest accounting entry record reference |
  | `AWQ` | Accounting entry |
  | `AWR` | Document reference, original |
  | `AWS` | Hygienic Certificate number, national |
  | `AWT` | Administrative Reference Code |
  | `AWU` | Pick-up sheet number |
  | `AWV` | Phone number |
  | `AWW` | Buyer's fund number |
  | `AWX` | Company trading account number |
  | `AWY` | Reserved goods identifier |
  | `AWZ` | Handling and movement reference number |
  | `AXA` | Instruction to despatch reference number |
  | `AXB` | Instruction for returns number |
  | `AXC` | Metered services consumption report number |
  | `AXD` | Order status enquiry number |
  | `AXE` | Firm booking reference number |
  | `AXF` | Product inquiry number |
  | `AXG` | Split delivery number |
  | `AXH` | Service relation number |
  | `AXI` | Serial shipping container code |
  | `AXJ` | Test specification number |
  | `AXK` | Transport status report number |
  | `AXL` | Tooling contract number |
  | `AXM` | Formula reference number |
  | `AXN` | Pre-agreement number |
  | `AXO` | Product certification number |
  | `AXP` | Consignment contract number |
  | `AXQ` | Product specification reference number |
  | `AXR` | Payroll deduction advice reference |
  | `AXS` | TRACES party identification |
  | `BA` | Beginning meter reading actual |
  | `BC` | Buyer's contract number |
  | `BD` | Bid number |
  | `BE` | Beginning meter reading estimated |
  | `BH` | House bill of lading number |
  | `BM` | Bill of lading number |
  | `BN` | Consignment identifier, carrier assigned |
  | `BO` | Blanket order number |
  | `BR` | Broker or sales office number |
  | `BT` | Batch number/lot number |
  | `BTP` | Battery and accumulator producer registration number |
  | `BW` | Blended with number |
  | `CAS` | IATA Cargo Agent CASS Address number |
  | `CAT` | Matching of entries, balanced |
  | `CAU` | Entry flagging |
  | `CAV` | Matching of entries, unbalanced |
  | `CAW` | Document reference, internal |
  | `CAX` | European Value Added Tax identification |
  | `CAY` | Cost accounting document |
  | `CAZ` | Grid operator's customer reference number |
  | `CBA` | Ticket control number |
  | `CBB` | Order shipment grouping reference |
  | `CD` | Credit note number |
  | `CEC` | Ceding company |
  | `CED` | Debit letter number |
  | `CFE` | Consignee's further order |
  | `CFF` | Animal farm licence number |
  | `CFO` | Consignor's further order |
  | `CG` | Consignee's order number |
  | `CH` | Customer catalogue number |
  | `CK` | Cheque number |
  | `CKN` | Checking number |
  | `CM` | Credit memo number |
  | `CMR` | Road consignment note number |
  | `CN` | Carrier's reference number |
  | `CNO` | Charges note document attachment indicator |
  | `COF` | Call off order number |
  | `CP` | Condition of purchase document number |
  | `CR` | Customer reference number |
  | `CRN` | Transport means journey identifier |
  | `CS` | Condition of sale document number |
  | `CST` | Team assignment number |
  | `CT` | Contract number |
  | `CU` | Consignment identifier, consignor assigned |
  | `CV` | Container operators reference number |
  | `CW` | Package number |
  | `CZ` | Cooperation contract number |
  | `DA` | Deferment approval number |
  | `DAN` | Debit account number |
  | `DB` | Buyer's debtor number |
  | `DI` | Distributor invoice number |
  | `DL` | Debit note number |
  | `DM` | Document identifier |
  | `DQ` | Delivery note number |
  | `DR` | Dock receipt number |
  | `EA` | Ending meter reading actual |
  | `EB` | Embargo permit number |
  | `ED` | Export declaration |
  | `EE` | Ending meter reading estimated |
  | `EEP` | Electrical and electronic equipment producer registration |
  | `EI` | Employer's identification number |
  | `EN` | Embargo number |
  | `EQ` | Equipment number |
  | `ER` | Container/equipment receipt number |
  | `ERN` | Exporter's reference number |
  | `ET` | Excess transportation number |
  | `EX` | Export permit identifier |
  | `FC` | Fiscal number |
  | `FF` | Consignment identifier, freight forwarder assigned |
  | `FI` | File line identifier |
  | `FLW` | Flow reference number |
  | `FN` | Freight bill number |
  | `FO` | Foreign exchange |
  | `FS` | Final sequence number |
  | `FT` | Free zone identifier |
  | `FV` | File version number |
  | `FX` | Foreign exchange contract number |
  | `GA` | Standard's number |
  | `GC` | Government contract number |
  | `GD` | Standard's code number |
  | `GDN` | General declaration number |
  | `GN` | Government reference number |
  | `HS` | Harmonised system number |
  | `HWB` | House waybill number |
  | `IA` | Internal vendor number |
  | `IB` | In bond number |
  | `ICA` | IATA cargo agent code number |
  | `ICE` | Insurance certificate reference number |
  | `ICO` | Insurance contract reference number |
  | `II` | Initial sample inspection report number |
  | `IL` | Internal order number |
  | `INB` | Intermediary broker |
  | `INN` | Interchange number new |
  | `INO` | Interchange number old |
  | `IP` | Import permit identifier |
  | `IS` | Invoice number suffix |
  | `IT` | Internal customer number |
  | `IV` | Invoice document identifier |
  | `JB` | Job number |
  | `JE` | Ending job sequence number |
  | `LA` | Shipping label serial number |
  | `LAN` | Loading authorisation identifier |
  | `LAR` | Lower number in range |
  | `LB` | Lockbox |
  | `LC` | Letter of credit number |
  | `LI` | Document line identifier |
  | `LO` | Load planning number |
  | `LRC` | Reservation office identifier |
  | `LS` | Bar coded label serial number |
  | `MA` | Ship notice/manifest number |
  | `MB` | Master bill of lading number |
  | `MF` | Manufacturer's part number |
  | `MG` | Meter unit number |
  | `MH` | Manufacturing order number |
  | `MR` | Message recipient |
  | `MRN` | Mailing reference number |
  | `MS` | Message sender |
  | `MSS` | Manufacturer's material safety data sheet number |
  | `MWB` | Master air waybill number |
  | `NA` | North American hazardous goods classification number |
  | `NF` | Nota Fiscal |
  | `OH` | Current invoice number |
  | `OI` | Previous invoice number |
  | `ON` | Order document identifier, buyer assigned |
  | `OP` | Original purchase order |
  | `OR` | General order number |
  | `PB` | Payer's financial institution account number |
  | `PC` | Production code |
  | `PD` | Promotion deal number |
  | `PE` | Plant number |
  | `PF` | Prime contractor contract number |
  | `PI` | Price list version number |
  | `PK` | Packing list number |
  | `PL` | Price list number |
  | `POR` | Purchase order response number |
  | `PP` | Purchase order change number |
  | `PQ` | Payment reference |
  | `PR` | Price quote number |
  | `PS` | Purchase order number suffix |
  | `PW` | Prior purchase order number |
  | `PY` | Payee's financial institution account number |
  | `RA` | Remittance advice number |
  | `RC` | Rail/road routing code |
  | `RCN` | Railway consignment note number |
  | `RE` | Release number |
  | `REN` | Consignment receipt identifier |
  | `RF` | Export reference number |
  | `RR` | Payer's financial institution transit routing No.(ACH |
  | `RT` | Payee's financial institution transit routing No. |
  | `SA` | Sales person number |
  | `SB` | Sales region number |
  | `SD` | Sales department number |
  | `SE` | Serial number |
  | `SEA` | Allocated seat |
  | `SF` | Ship from |
  | `SH` | Previous highest schedule number |
  | `SI` | SID (Shipper's identifying number for shipment) |
  | `SM` | Sales office number |
  | `SN` | Transport equipment seal identifier |
  | `SP` | Scan line |
  | `SQ` | Equipment sequence number |
  | `SRN` | Shipment reference number |
  | `SS` | Sellers reference number |
  | `STA` | Station reference number |
  | `SW` | Swap order number |
  | `SZ` | Specification number |
  | `TB` | Trucker's bill of lading |
  | `TCR` | Terminal operator's consignment reference |
  | `TE` | Telex message number |
  | `TF` | Transfer number |
  | `TI` | TIR carnet number |
  | `TIN` | Transport instruction number |
  | `TL` | Tax exemption licence number |
  | `TN` | Transaction reference number |
  | `TP` | Test report number |
  | `UAR` | Upper number of range |
  | `UC` | Ultimate customer's reference number |
  | `UCN` | Unique consignment reference number |
  | `UN` | United Nations Dangerous Goods identifier |
  | `UO` | Ultimate customer's order number |
  | `URI` | Uniform Resource Identifier |
  | `VA` | VAT registration number |
  | `VC` | Vendor contract number |
  | `VGR` | Transport equipment gross mass verification reference |
  | `VM` | Vessel identifier |
  | `VN` | Order number (vendor) |
  | `VON` | Voyage number |
  | `VOR` | Transport equipment gross mass verification order reference |
  | `VP` | Vendor product number |
  | `VR` | Vendor ID number |
  | `VS` | Vendor order number suffix |
  | `VT` | Motor vehicle identification number |
  | `VV` | Voucher number |
  | `WE` | Warehouse entry number |
  | `WM` | Weight agreement number |
  | `WN` | Well number |
  | `WR` | Warehouse receipt number |
  | `WS` | Warehouse storage location number |
  | `WY` | Rail waybill number |
  | `XA` | Company/place registration number |
  | `XC` | Cargo control number |
  | `XP` | Previous cargo control number |
  | `ZZZ` | Mutually defined reference number |
</Accordion>

### UNTDID 4451 Text Subject Qualifier

Code specifying subject of a free text.

<Accordion title="untdid-text-subject">
  | Code | Name |
  | - | - |
  | `AAA` | Goods item description |
  | `AAB` | Payment term |
  | `AAC` | Dangerous goods additional information |
  | `AAD` | Dangerous goods technical name |
  | `AAE` | Acknowledgement description |
  | `AAF` | Rate additional information |
  | `AAG` | Party instructions |
  | `AAI` | General information |
  | `AAJ` | Additional conditions of sale/purchase |
  | `AAK` | Price conditions |
  | `AAL` | Goods dimensions in characters |
  | `AAM` | Equipment re-usage restrictions |
  | `AAN` | Handling restriction |
  | `AAO` | Error description (free text) |
  | `AAP` | Response (free text) |
  | `AAQ` | Package content's description |
  | `AAR` | Terms of delivery |
  | `AAS` | Bill of lading remarks |
  | `AAT` | Mode of settlement information |
  | `AAU` | Consignment invoice information |
  | `AAV` | Clearance invoice information |
  | `AAW` | Letter of credit information |
  | `AAX` | License information |
  | `AAY` | Certification statements |
  | `AAZ` | Additional export information |
  | `ABA` | Tariff statements |
  | `ABB` | Medical history |
  | `ABC` | Conditions of sale or purchase |
  | `ABD` | Contract document type |
  | `ABE` | Additional terms and/or conditions (documentary credit) |
  | `ABF` | Instructions or information about standby documentary |
  | `ABG` | Instructions or information about partial shipment(s) |
  | `ABH` | Instructions or information about transhipment(s) |
  | `ABI` | Additional handling instructions documentary credit |
  | `ABJ` | Domestic routing information |
  | `ABK` | Chargeable category of equipment |
  | `ABL` | Government information |
  | `ABM` | Onward routing information |
  | `ABN` | Accounting information |
  | `ABO` | Discrepancy information |
  | `ABP` | Confirmation instructions |
  | `ABQ` | Method of issuance |
  | `ABR` | Documents delivery instructions |
  | `ABS` | Additional conditions |
  | `ABT` | Information/instructions about additional amounts covered |
  | `ABU` | Deferred payment termed additional |
  | `ABV` | Acceptance terms additional |
  | `ABW` | Negotiation terms additional |
  | `ABX` | Document name and documentary requirements |
  | `ABZ` | Instructions/information about revolving documentary credit |
  | `ACA` | Documentary requirements |
  | `ACB` | Additional information |
  | `ACC` | Factor assignment clause |
  | `ACD` | Reason |
  | `ACE` | Dispute |
  | `ACF` | Additional attribute information |
  | `ACG` | Absence declaration |
  | `ACH` | Aggregation statement |
  | `ACI` | Compilation statement |
  | `ACJ` | Definitional exception |
  | `ACK` | Privacy statement |
  | `ACL` | Quality statement |
  | `ACM` | Statistical description |
  | `ACN` | Statistical definition |
  | `ACO` | Statistical name |
  | `ACP` | Statistical title |
  | `ACQ` | Off-dimension information |
  | `ACR` | Unexpected stops information |
  | `ACS` | Principles |
  | `ACT` | Terms and definition |
  | `ACU` | Segment name |
  | `ACV` | Simple data element name |
  | `ACW` | Scope |
  | `ACX` | Message type name |
  | `ACY` | Introduction |
  | `ACZ` | Glossary |
  | `ADA` | Functional definition |
  | `ADB` | Examples |
  | `ADC` | Cover page |
  | `ADD` | Dependency (syntax) notes |
  | `ADE` | Code value name |
  | `ADF` | Code list name |
  | `ADG` | Clarification of usage |
  | `ADH` | Composite data element name |
  | `ADI` | Field of application |
  | `ADJ` | Type of assets and liabilities |
  | `ADK` | Promotion information |
  | `ADL` | Meter condition |
  | `ADM` | Meter reading information |
  | `ADN` | Type of transaction reason |
  | `ADO` | Type of survey question |
  | `ADP` | Carrier's agent counter information |
  | `ADQ` | Description of work item on equipment |
  | `ADR` | Message definition |
  | `ADS` | Booked item information |
  | `ADT` | Source of document |
  | `ADU` | Note |
  | `ADV` | Fixed part of segment clarification text |
  | `ADW` | Characteristics of goods |
  | `ADX` | Additional discharge instructions |
  | `ADY` | Container stripping instructions |
  | `ADZ` | CSC (Container Safety Convention) plate information |
  | `AEA` | Cargo remarks |
  | `AEB` | Temperature control instructions |
  | `AEC` | Text refers to expected data |
  | `AED` | Text refers to received data |
  | `AEE` | Section clarification text |
  | `AEF` | Information to the beneficiary |
  | `AEG` | Information to the applicant |
  | `AEH` | Instructions to the beneficiary |
  | `AEI` | Instructions to the applicant |
  | `AEJ` | Controlled atmosphere |
  | `AEK` | Take off annotation |
  | `AEL` | Price variation narrative |
  | `AEM` | Documentary credit amendment instructions |
  | `AEN` | Standard method narrative |
  | `AEO` | Project narrative |
  | `AEP` | Radioactive goods, additional information |
  | `AEQ` | Bank-to-bank information |
  | `AER` | Reimbursement instructions |
  | `AES` | Reason for amending a message |
  | `AET` | Instructions to the paying and/or accepting and/or |
  | `AEU` | Interest instructions |
  | `AEV` | Agent commission |
  | `AEW` | Remitting bank instructions |
  | `AEX` | Instructions to the collecting bank |
  | `AEY` | Collection amount instructions |
  | `AEZ` | Internal auditing information |
  | `AFA` | Constraint |
  | `AFB` | Comment |
  | `AFC` | Semantic note |
  | `AFD` | Help text |
  | `AFE` | Legend |
  | `AFF` | Batch code structure |
  | `AFG` | Product application |
  | `AFH` | Customer complaint |
  | `AFI` | Probable cause of fault |
  | `AFJ` | Defect description |
  | `AFK` | Repair description |
  | `AFL` | Review comments |
  | `AFM` | Title |
  | `AFN` | Description of amount |
  | `AFO` | Responsibilities |
  | `AFP` | Supplier |
  | `AFQ` | Purchase region |
  | `AFR` | Affiliation |
  | `AFS` | Borrower |
  | `AFT` | Line of business |
  | `AFU` | Financial institution |
  | `AFV` | Business founder |
  | `AFW` | Business history |
  | `AFX` | Banking arrangements |
  | `AFY` | Business origin |
  | `AFZ` | Brand names' description |
  | `AGA` | Business financing details |
  | `AGB` | Competition |
  | `AGC` | Construction process details |
  | `AGD` | Construction specialty |
  | `AGE` | Contract information |
  | `AGF` | Corporate filing |
  | `AGG` | Customer information |
  | `AGH` | Copyright notice |
  | `AGI` | Contingent debt |
  | `AGJ` | Conviction details |
  | `AGK` | Equipment |
  | `AGL` | Workforce description |
  | `AGM` | Exemption |
  | `AGN` | Future plans |
  | `AGO` | Interviewee conversation information |
  | `AGP` | Intangible asset |
  | `AGQ` | Inventory |
  | `AGR` | Investment |
  | `AGS` | Intercompany relations information |
  | `AGT` | Joint venture |
  | `AGU` | Loan |
  | `AGV` | Long term debt |
  | `AGW` | Location |
  | `AGX` | Current legal structure |
  | `AGY` | Marital contract |
  | `AGZ` | Marketing activities |
  | `AHA` | Merger |
  | `AHB` | Marketable securities |
  | `AHC` | Business debt |
  | `AHD` | Original legal structure |
  | `AHE` | Employee sharing arrangements |
  | `AHF` | Organization details |
  | `AHG` | Public record details |
  | `AHH` | Price range |
  | `AHI` | Qualifications |
  | `AHJ` | Registered activity |
  | `AHK` | Criminal sentence |
  | `AHL` | Sales method |
  | `AHM` | Educational institution information |
  | `AHN` | Status details |
  | `AHO` | Sales |
  | `AHP` | Spouse information |
  | `AHQ` | Educational degree information |
  | `AHR` | Shareholding information |
  | `AHS` | Sales territory |
  | `AHT` | Accountant's comments |
  | `AHU` | Exemption law location |
  | `AHV` | Share classifications |
  | `AHW` | Forecast |
  | `AHX` | Event location |
  | `AHY` | Facility occupancy |
  | `AHZ` | Import and export details |
  | `AIA` | Additional facility information |
  | `AIB` | Inventory value |
  | `AIC` | Education |
  | `AID` | Event |
  | `AIE` | Agent |
  | `AIF` | Domestically agreed financial statement details |
  | `AIG` | Other current asset description |
  | `AIH` | Other current liability description |
  | `AII` | Former business activity |
  | `AIJ` | Trade name use |
  | `AIK` | Signing authority |
  | `AIL` | Guarantee |
  | `AIM` | Holding company operation |
  | `AIN` | Consignment routing |
  | `AIO` | Letter of protest |
  | `AIP` | Question |
  | `AIQ` | Party information |
  | `AIR` | Area boundaries description |
  | `AIS` | Advertisement information |
  | `AIT` | Financial statement details |
  | `AIU` | Access instructions |
  | `AIV` | Liquidity |
  | `AIW` | Credit line |
  | `AIX` | Warranty terms |
  | `AIY` | Division description |
  | `AIZ` | Reporting instruction |
  | `AJA` | Examination result |
  | `AJB` | Laboratory result |
  | `ALC` | Allowance/charge information |
  | `ALD` | X-ray result |
  | `ALE` | Pathology result |
  | `ALF` | Intervention description |
  | `ALG` | Summary of admittance |
  | `ALH` | Medical treatment course detail |
  | `ALI` | Prognosis |
  | `ALJ` | Instruction to patient |
  | `ALK` | Instruction to physician |
  | `ALL` | All documents |
  | `ALM` | Medicine treatment |
  | `ALN` | Medicine dosage and administration |
  | `ALO` | Availability of patient |
  | `ALP` | Reason for service request |
  | `ALQ` | Purpose of service |
  | `ARR` | Arrival conditions |
  | `ARS` | Service requester's comment |
  | `AUT` | Authentication |
  | `AUU` | Requested location description |
  | `AUV` | Medicine administration condition |
  | `AUW` | Patient information |
  | `AUX` | Precautionary measure |
  | `AUY` | Service characteristic |
  | `AUZ` | Planned event comment |
  | `AVA` | Expected delay comment |
  | `AVB` | Transport requirements comment |
  | `AVC` | Temporary approval condition |
  | `AVD` | Customs Valuation Information |
  | `AVE` | Value Added Tax (VAT) margin scheme |
  | `AVF` | Maritime Declaration of Health |
  | `BAG` | Passenger baggage information |
  | `BAH` | Maritime Declaration of Health |
  | `BAI` | Additional product information address |
  | `BAJ` | Information to be printed on despatch advice |
  | `BAK` | Missing goods remarks |
  | `BAL` | Non-acceptance information |
  | `BAM` | Returns information |
  | `BAN` | Sub-line item information |
  | `BAO` | Test information |
  | `BAP` | External link |
  | `BAQ` | VAT exemption reason |
  | `BAR` | Processing Instructions |
  | `BAS` | Relay Instructions |
  | `BAT` | SIMA applicable |
  | `BAU` | Appeals program code |
  | `BAV` | SIMA subject |
  | `BAW` | Surtax applicable |
  | `BAX` | SIMA security bond |
  | `BAY` | Surtax subject |
  | `BAZ` | Safeguard applicable |
  | `BBA` | Safeguard applicable |
  | `BBB` | Safeguard subject |
  | `BLC` | Transport contract document clause |
  | `BLD` | Instruction to prepare the patient |
  | `BLE` | Medicine treatment comment |
  | `BLF` | Examination result comment |
  | `BLG` | Service request comment |
  | `BLH` | Prescription reason |
  | `BLI` | Prescription comment |
  | `BLJ` | Clinical investigation comment |
  | `BLK` | Medicinal specification comment |
  | `BLL` | Economic contribution comment |
  | `BLM` | Status of a plan |
  | `BLN` | Random sample test information |
  | `BLO` | Period of time |
  | `BLP` | Legislation |
  | `BLQ` | Security measures requested |
  | `BLR` | Transport contract document remark |
  | `BLS` | Previous port of call security information |
  | `BLT` | Security information |
  | `BLU` | Waste information |
  | `BLV` | B2C marketing information, short description |
  | `BLW` | B2B marketing information, long description |
  | `BLX` | B2C marketing information, long description |
  | `BLY` | Product ingredients |
  | `BLZ` | Location short name |
  | `BMA` | Packaging material information |
  | `BMB` | Filler material information |
  | `BMC` | Ship-to-ship activity information |
  | `BMD` | Package material description |
  | `BME` | Consumer level package marking |
  | `BMF` | SIMA measure in force |
  | `BMG` | Pre-CARM |
  | `BMH` | SIMA measure type |
  | `CCI` | Customs clearance instructions |
  | `CCJ` | Sub Type Code |
  | `CCK` | SIMA information |
  | `CCL` | Time limit end |
  | `CCM` | Time limit start |
  | `CCN` | Warehouse time limit |
  | `CCO` | Value for duty information |
  | `CEX` | Customs clearance instructions export |
  | `CHG` | Change information |
  | `CIP` | Customs clearance instruction import |
  | `CLP` | Clearance place requested |
  | `CLR` | Loading remarks |
  | `COI` | Order information |
  | `CUR` | Customer remarks |
  | `CUS` | Customs declaration information |
  | `DAR` | Damage remarks |
  | `DCL` | Document issuer declaration |
  | `DEL` | Delivery information |
  | `DIN` | Delivery instructions |
  | `DOC` | Documentation instructions |
  | `DUT` | Duty declaration |
  | `EUR` | Effective used routing |
  | `FBC` | First block to be printed on the transport contract |
  | `GBL` | Government bill of lading information |
  | `GEN` | Entire transaction set |
  | `GS7` | Further information concerning GGVS par. 7 |
  | `HAN` | Consignment handling instruction |
  | `HAZ` | Hazard information |
  | `ICN` | Consignment information for consignee |
  | `IIN` | Insurance instructions |
  | `IMI` | Invoice mailing instructions |
  | `IND` | Commercial invoice item description |
  | `INS` | Insurance information |
  | `INV` | Invoice instruction |
  | `IRP` | Information for railway purpose |
  | `ITR` | Inland transport details |
  | `ITS` | Testing instructions |
  | `LAN` | Location Alias |
  | `LIN` | Line item |
  | `LOI` | Loading instruction |
  | `MCO` | Miscellaneous charge order |
  | `MDH` | Maritime Declaration of Health |
  | `MKS` | Additional marks/numbers information |
  | `ORI` | Order instruction |
  | `OSI` | Other service information |
  | `PAC` | Packing/marking information |
  | `PAI` | Payment instructions information |
  | `PAY` | Payables information |
  | `PKG` | Packaging information |
  | `PKT` | Packaging terms information |
  | `PMD` | Payment detail/remittance information |
  | `PMT` | Payment information |
  | `PRD` | Product information |
  | `PRF` | Price calculation formula |
  | `PRI` | Priority information |
  | `PUR` | Purchasing information |
  | `QIN` | Quarantine instructions |
  | `QQD` | Quality demands/requirements |
  | `QUT` | Quotation instruction/information |
  | `RAH` | Risk and handling information |
  | `REG` | Regulatory information |
  | `RET` | Return to origin information |
  | `REV` | Receivables |
  | `RQR` | Consignment route |
  | `SAF` | Safety information |
  | `SIC` | Consignment documentary instruction |
  | `SIN` | Special instructions |
  | `SLR` | Ship line requested |
  | `SPA` | Special permission for transport, generally |
  | `SPG` | Special permission concerning the goods to be transported |
  | `SPH` | Special handling |
  | `SPP` | Special permission concerning package |
  | `SPT` | Special permission concerning transport means |
  | `SRN` | Subsidiary risk number (IATA/DGR) |
  | `SSR` | Special service request |
  | `SUR` | Supplier remarks |
  | `TCA` | Consignment tariff |
  | `TDT` | Consignment transport |
  | `TRA` | Transportation information |
  | `TRR` | Requested tariff |
  | `TXD` | Tax declaration |
  | `WHI` | Warehouse instruction/information |
  | `ZZZ` | Mutually defined |
</Accordion>

### UNTDID 4461 Payment Means

UNTDID 4461 code used to describe the means of payment. This list is based on the
[EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.

<Accordion title="untdid-payment-means">
  | Code | Name |
  | - | - |
  | `1` | Instrument not defined |
  | `2` | Automated clearing house credit |
  | `3` | Automated clearing house debit |
  | `4` | ACH demand debit reversal |
  | `5` | ACH demand credit reversal |
  | `6` | ACH demand credit |
  | `7` | ACH demand debit |
  | `8` | Hold |
  | `9` | National or regional clearing |
  | `10` | In cash |
  | `11` | ACH savings credit reversal |
  | `12` | ACH savings debit reversal |
  | `13` | ACH savings credit |
  | `14` | ACH savings debit |
  | `15` | Bookentry credit |
  | `16` | Bookentry debit |
  | `17` | ACH demand cash concentration/disbursement (CCD) credit |
  | `18` | ACH demand cash concentration/disbursement (CCD) debit |
  | `19` | ACH demand corporate trade payment (CTP) credit |
  | `20` | Cheque |
  | `21` | Banker's draft |
  | `22` | Certified banker's draft |
  | `23` | Bank cheque (issued by a banking or similar establishment) |
  | `24` | Bill of exchange awaiting acceptance |
  | `25` | Certified cheque |
  | `26` | Local cheque |
  | `27` | ACH demand corporate trade payment (CTP) debit |
  | `28` | ACH demand corporate trade exchange (CTX) credit |
  | `29` | ACH demand corporate trade exchange (CTX) debit |
  | `30` | Credit transfer |
  | `31` | Debit transfer |
  | `32` | ACH demand cash concentration/disbursement plus (CCD+) |
  | `33` | ACH demand cash concentration/disbursement plus (CCD+) |
  | `34` | ACH prearranged payment and deposit (PPD) |
  | `35` | ACH savings cash concentration/disbursement (CCD) credit |
  | `36` | ACH savings cash concentration/disbursement (CCD) debit |
  | `37` | ACH savings corporate trade payment (CTP) credit |
  | `38` | ACH savings corporate trade payment (CTP) debit |
  | `39` | ACH savings corporate trade exchange (CTX) credit |
  | `40` | ACH savings corporate trade exchange (CTX) debit |
  | `41` | ACH savings cash concentration/disbursement plus (CCD+) |
  | `42` | Payment to bank account |
  | `43` | ACH savings cash concentration/disbursement plus (CCD+) |
  | `44` | Accepted bill of exchange |
  | `45` | Referenced home-banking credit transfer |
  | `46` | Interbank debit transfer |
  | `47` | Home-banking debit transfer |
  | `48` | Bank card |
  | `49` | Direct debit |
  | `50` | Payment by postgiro |
  | `51` | FR, norme 6 97-Telereglement CFONB (French Organisation for |
  | `52` | Urgent commercial payment |
  | `53` | Urgent Treasury Payment |
  | `54` | Credit card |
  | `55` | Debit card |
  | `56` | Bankgiro |
  | `57` | Standing agreement |
  | `58` | SEPA credit transfer |
  | `59` | SEPA direct debit |
  | `60` | Promissory note |
  | `61` | Promissory note signed by the debtor |
  | `62` | Promissory note signed by the debtor and endorsed by a bank |
  | `63` | Promissory note signed by the debtor and endorsed by a |
  | `64` | Promissory note signed by a bank |
  | `65` | Promissory note signed by a bank and endorsed by another |
  | `66` | Promissory note signed by a third party |
  | `67` | Promissory note signed by a third party and endorsed by a |
  | `68` | Online payment service |
  | `69` | Transfer Advice |
  | `70` | Bill drawn by the creditor on the debtor |
  | `74` | Bill drawn by the creditor on a bank |
  | `75` | Bill drawn by the creditor, endorsed by another bank |
  | `76` | Bill drawn by the creditor on a bank and endorsed by a |
  | `77` | Bill drawn by the creditor on a third party |
  | `78` | Bill drawn by creditor on third party, accepted and |
  | `91` | Not transferable banker's draft |
  | `92` | Not transferable local cheque |
  | `93` | Reference giro |
  | `94` | Urgent giro |
  | `95` | Free format giro |
  | `96` | Requested method for payment was not used |
  | `97` | Clearing between partners |
  | `98` | JP, Electronically Recorded Monetary Claims |
  | `ZZZ` | Mutually defined |
</Accordion>

### UNTDID 5189 Allowance

UNTDID 5189 code used to describe the allowance type. This list is based on the
[EN16931 code list](https://ec.europa.eu/digital-building-blocks/sites/display/DIGITAL/Registry+of+supporting+artefacts+to+implement+EN16931#RegistryofsupportingartefactstoimplementEN16931-Codelists)
values table which focusses on invoices and payments.

<Accordion title="untdid-allowance">
  | Code | Name |
  | - | - |
  | `41` | Bonus for works ahead of schedule |
  | `42` | Other bonus |
  | `60` | Manufacturer’s consumer discount |
  | `62` | Due to military status |
  | `63` | Due to work accident |
  | `64` | Special agreement |
  | `65` | Production error discount |
  | `66` | New outlet discount |
  | `67` | Sample discount |
  | `68` | End-of-range discount |
  | `70` | Incoterm discount |
  | `71` | Point of sales threshold allowance |
  | `88` | Material surcharge/deduction |
  | `95` | Discount |
  | `100` | Special rebate |
  | `102` | Fixed long term |
  | `103` | Temporary |
  | `104` | Standard |
  | `105` | Yearly turnover |
</Accordion>

### UNTDID 3505 Tax Category

UNTDID 5305 code used to describe the applicable duty/tax/fee category. There are
multiple versions and subsets of this table so regimes and addons may need to filter
options for a specific subset of values.

Data from [https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm](https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm).

<Accordion title="untdid-tax-category">
  | Code | Name |
  | - | - |
  | `A` | Mixed tax rate |
  | `AA` | Lower rate |
  | `AB` | Exempt for resale |
  | `AC` | Exempt for resale |
  | `AD` | Value Added Tax (VAT) due from a previous invoice |
  | `AE` | VAT Reverse Charge |
  | `B` | Transferred (VAT) |
  | `C` | Duty paid by supplier |
  | `D` | Value Added Tax (VAT) margin scheme - travel agents |
  | `E` | Exempt from tax |
  | `F` | Value Added Tax (VAT) margin scheme - second-hand goods |
  | `G` | Free export item, tax not charged |
  | `H` | Higher rate |
  | `I` | Value Added Tax (VAT) margin scheme - works of art |
  | `J` | Value Added Tax (VAT) margin scheme - collector's items and antiques |
  | `K` | VAT exempt for EEA intra-community supply of goods and services |
  | `L` | Canary Islands general indirect tax |
  | `M` | Tax for production, services and importation in Ceuta and Melilla |
  | `O` | Services outside scope of tax |
  | `S` | Standard Rate |
  | `Z` | Zero rated goods |
</Accordion>

### UNTDID 7143 Item Type Identification Code

<Accordion title="untdid-item-type">
  | Code | Name |
  | - | - |
  | `AA` | Product version number |
  | `AB` | Assembly |
  | `AC` | HIBC (Health Industry Bar Code) |
  | `AD` | Cold roll number |
  | `AE` | Hot roll number |
  | `AF` | Slab number |
  | `AG` | Software revision number |
  | `AH` | UPC (Universal Product Code) Consumer package code (1-5-5) |
  | `AI` | UPC (Universal Product Code) Consumer package code (1-5-5-1) |
  | `AJ` | Sample number |
  | `AK` | Pack number |
  | `AL` | UPC (Universal Product Code) Shipping container code (1-2-5-5) |
  | `AM` | UPC (Universal Product Code)/EAN (European article number) Shipping container code (1-2-5-5-1) |
  | `AN` | UPC (Universal Product Code) suffix |
  | `AO` | State label code |
  | `AP` | Heat number |
  | `AQ` | Coupon number |
  | `AR` | Resource number |
  | `AS` | Work task number |
  | `AT` | Price look up number |
  | `AU` | NSN (North Atlantic Treaty Organization Stock Number) |
  | `AV` | Refined product code |
  | `AW` | Exhibit |
  | `AX` | End item |
  | `AY` | Federal supply classification |
  | `AZ` | Engineering data list |
  | `BA` | Milestone event number |
  | `BB` | Lot number |
  | `BC` | National drug code 4-4-2 format |
  | `BD` | National drug code 5-3-2 format |
  | `BE` | National drug code 5-4-1 format |
  | `BF` | National drug code 5-4-2 format |
  | `BG` | National drug code |
  | `BH` | Part number |
  | `BI` | Local Stock Number (LSN) |
  | `BJ` | Next higher assembly number |
  | `BK` | Data category |
  | `BL` | Control number |
  | `BM` | Special material identification code |
  | `BN` | Locally assigned control number |
  | `BO` | Buyer's colour |
  | `BP` | Buyer's part number |
  | `BQ` | Variable measure product code |
  | `BR` | Financial phase |
  | `BS` | Contract breakdown |
  | `BT` | Technical phase |
  | `BU` | Dye lot number |
  | `BV` | Daily statement of activities |
  | `BW` | Periodical statement of activities within a bilaterally agreed time period |
  | `BX` | Calendar week statement of activities |
  | `BY` | Calendar month statement of activities |
  | `BZ` | Original equipment number |
  | `CC` | Industry commodity code |
  | `CG` | Commodity grouping |
  | `CL` | Colour number |
  | `CR` | Contract number |
  | `CV` | Customs article number |
  | `DR` | Drawing revision number |
  | `DW` | Drawing |
  | `EC` | Engineering change level |
  | `EF` | Material code |
  | `EMD` | EMDN (European Medical Device Nomenclature) |
  | `EN` | International Article Numbering Association (EAN) |
  | `FS` | Fish species |
  | `GB` | Buyer's internal product group code |
  | `GMN` | Global model number |
  | `GN` | National product group code |
  | `GS` | General specification number |
  | `HS` | Harmonised system |
  | `IB` | ISBN (International Standard Book Number) |
  | `IN` | Buyer's item number |
  | `IS` | ISSN (International Standard Serial Number) |
  | `IT` | Buyer's style number |
  | `IZ` | Buyer's size code |
  | `MA` | Machine number |
  | `MF` | Manufacturer's (producer's) article number |
  | `MN` | Model number |
  | `MP` | Product/service identification number |
  | `NB` | Batch number |
  | `ON` | Customer order number |
  | `PD` | Part number description |
  | `PL` | Purchaser's order line number |
  | `PO` | Purchase order number |
  | `PV` | Promotional variant number |
  | `QS` | Buyer's qualifier for size |
  | `RC` | Returnable container number |
  | `RN` | Release number |
  | `RU` | Run number |
  | `RY` | Record keeping of model year |
  | `SA` | Supplier's article number |
  | `SG` | Standard group of products (mixed assortment) |
  | `SK` | SKU (Stock keeping unit) |
  | `SN` | Serial number |
  | `SRS` | RSK number |
  | `SRT` | IFLS (Institut Francais du Libre Service) 5 digit product |
  | `SRU` | IFLS (Institut Francais du Libre Service) 9 digit product |
  | `SRV` | GS1 Global Trade Item Number |
  | `SRW` | EDIS (Energy Data Identification System) |
  | `SRX` | Slaughter number |
  | `SRY` | Official animal number |
  | `SRZ` | Harmonized tariff schedule |
  | `SS` | Supplier's supplier article number |
  | `SSA` | 46 Level DOT Code |
  | `SSB` | Airline Tariff 6D |
  | `SSC` | Title 49 Code of Federal Regulations |
  | `SSD` | International Civil Aviation Administration code |
  | `SSE` | Hazardous Materials ID DOT |
  | `SSF` | Endorsement |
  | `SSG` | Air Force Regulation 71-4 |
  | `SSH` | Breed |
  | `SSI` | Chemical Abstract Service (CAS) registry number |
  | `SSJ` | Engine model designation |
  | `SSK` | Institutional Meat Purchase Specifications (IMPS) Number |
  | `SSL` | Price Look-Up code (PLU) |
  | `SSM` | International Maritime Organization (IMO) Code |
  | `SSN` | Bureau of Explosives 600-A (rail) |
  | `SSO` | United Nations Dangerous Goods List |
  | `SSP` | International Code of Botanical Nomenclature (ICBN) |
  | `SSQ` | International Code of Zoological Nomenclature (ICZN) |
  | `SSR` | International Code of Nomenclature for Cultivated Plants |
  | `SSS` | Distributor’s article identifier |
  | `SST` | Norwegian Classification system ENVA |
  | `SSU` | Supplier assigned classification |
  | `SSV` | Mexican classification system AMECE |
  | `SSW` | German classification system CCG |
  | `SSX` | Finnish classification system EANFIN |
  | `SSY` | Canadian classification system ICC |
  | `SSZ` | French classification system IFLS5 |
  | `ST` | Style number |
  | `STA` | Dutch classification system CBL |
  | `STB` | Japanese classification system JICFS |
  | `STC` | European Union dairy subsidy eligibility classification |
  | `STD` | GS1 Spain classification system |
  | `STE` | GS1 Poland classification system |
  | `STF` | Federal Agency on Technical Regulating and Metrology of the |
  | `STG` | Efficient Consumer Response (ECR) Austria classification |
  | `STH` | GS1 Italy classification system |
  | `STI` | CPV (Common Procurement Vocabulary) |
  | `STJ` | IFDA (International Foodservice Distributors Association) |
  | `STK` | AHFS (American Hospital Formulary Service) pharmacologic - |
  | `STL` | ATC (Anatomical Therapeutic Chemical) classification system |
  | `STM` | CLADIMED (Classification des Dispositifs Médicaux) |
  | `STN` | CMDR (Canadian Medical Device Regulations) classification |
  | `STO` | CNDM (Classificazione Nazionale dei Dispositivi Medici) |
  | `STP` | UK DM\&D (Dictionary of Medicines & Devices) standard coding |
  | `STQ` | eCl\@ss |
  | `STR` | EDMA (European Diagnostic Manufacturers Association) |
  | `STS` | EGAR (European Generic Article Register) |
  | `STT` | GMDN (Global Medical Devices Nomenclature) |
  | `STU` | GPI (Generic Product Identifier) |
  | `STV` | HCPCS (Healthcare Common Procedure Coding System) |
  | `STW` | ICPS (International Classification for Patient Safety) |
  | `STX` | MedDRA (Medical Dictionary for Regulatory Activities) |
  | `STY` | Medical Columbus |
  | `STZ` | NAPCS (North American Product Classification System) |
  | `SUA` | NHS (National Health Services) eClass |
  | `SUB` | US FDA (Food and Drug Administration) Product Code |
  | `SUC` | SNOMED CT (Systematized Nomenclature of Medicine-Clinical |
  | `SUD` | UMDNS (Universal Medical Device Nomenclature System) |
  | `SUE` | GS1 Global Returnable Asset Identifier, non-serialised |
  | `SUF` | IMEI |
  | `SUG` | Waste Type (EMSA) |
  | `SUH` | Ship's store classification type |
  | `SUI` | Emergency fire code |
  | `SUJ` | Emergency spillage code |
  | `SUK` | IMDG packing group |
  | `SUL` | MARPOL Code IBC |
  | `SUM` | IMDG subsidiary risk class |
  | `TG` | Transport group number |
  | `TSN` | Taxonomic Serial Number |
  | `TSO` | IMDG main hazard class |
  | `TSP` | EU Combined Nomenclature |
  | `TSQ` | Therapeutic classification number |
  | `TSR` | European Waste Catalogue |
  | `TSS` | Price grouping code |
  | `TST` | UNSPSC |
  | `TSU` | EU RoHS Directive |
  | `UA` | Ultimate customer's article number |
  | `UP` | UPC (Universal product code) |
  | `VN` | Vendor item number |
  | `VP` | Vendor's (seller's) part number |
  | `VS` | Vendor's supplemental item number |
  | `VX` | Vendor specification number |
  | `ZZZ` | Mutually defined |
</Accordion>

### UNTDID 7161 Charge

UNTDID 7161 code used to describe the charge. List is based on the
EN16931 code lists with extensions for taxes and duties.

<Accordion title="untdid-charge">
  | Code | Name |
  | - | - |
  | `AA` | Advertising |
  | `AAA` | Telecommunication |
  | `AAC` | Technical modification |
  | `AAD` | Job-order production |
  | `AAE` | Outlays |
  | `AAF` | Off-premises |
  | `AAH` | Additional processing |
  | `AAI` | Attesting |
  | `AAS` | Acceptance |
  | `AAT` | Rush delivery |
  | `AAV` | Special construction |
  | `AAY` | Airport facilities |
  | `AAZ` | Concession |
  | `ABA` | Compulsory storage |
  | `ABB` | Fuel removal |
  | `ABC` | Into plane |
  | `ABD` | Overtime |
  | `ABF` | Tooling |
  | `ABK` | Miscellaneous |
  | `ABL` | Additional packaging |
  | `ABN` | Dunnage |
  | `ABR` | Containerisation |
  | `ABS` | Carton packing |
  | `ABT` | Hessian wrapped |
  | `ABU` | Polyethylene wrap packing |
  | `ABW` | Customs duty charge |
  | `ACF` | Miscellaneous treatment |
  | `ACG` | Enamelling treatment |
  | `ACH` | Heat treatment |
  | `ACI` | Plating treatment |
  | `ACJ` | Painting |
  | `ACK` | Polishing |
  | `ACL` | Priming |
  | `ACM` | Preservation treatment |
  | `ACS` | Fitting |
  | `ADC` | Consolidation |
  | `ADE` | Bill of lading |
  | `ADJ` | Airbag |
  | `ADK` | Transfer |
  | `ADL` | Slipsheet |
  | `ADM` | Binding |
  | `ADN` | Repair or replacement of broken returnable package |
  | `ADO` | Efficient logistics |
  | `ADP` | Merchandising |
  | `ADQ` | Product mix |
  | `ADR` | Other services |
  | `ADT` | Pick-up |
  | `ADW` | Chronic illness |
  | `ADY` | New product introduction |
  | `ADZ` | Direct delivery |
  | `AEA` | Diversion |
  | `AEB` | Disconnect |
  | `AEC` | Distribution |
  | `AED` | Handling of hazardous cargo |
  | `AEF` | Rents and leases |
  | `AEH` | Location differential |
  | `AEI` | Aircraft refueling |
  | `AEJ` | Fuel shipped into storage |
  | `AEK` | Cash on delivery |
  | `AEL` | Small order processing service |
  | `AEM` | Clerical or administrative services |
  | `AEN` | Guarantee |
  | `AEO` | Collection and recycling |
  | `AEP` | Copyright fee collection |
  | `AES` | Veterinary inspection service |
  | `AET` | Pensioner service |
  | `AEU` | Medicine free pass holder |
  | `AEV` | Environmental protection service |
  | `AEW` | Environmental clean-up service |
  | `AEX` | National cheque processing service outside account area |
  | `AEY` | National payment service outside account area |
  | `AEZ` | National payment service within account area |
  | `AJ` | Adjustments |
  | `AU` | Authentication |
  | `CA` | Cataloguing |
  | `CAB` | Cartage |
  | `CAD` | Certification |
  | `CAE` | Certificate of conformance |
  | `CAF` | Certificate of origin |
  | `CAI` | Cutting |
  | `CAJ` | Consular service |
  | `CAK` | Customer collection |
  | `CAL` | Payroll payment service |
  | `CAM` | Cash transportation |
  | `CAN` | Home banking service |
  | `CAO` | Bilateral agreement service |
  | `CAP` | Insurance brokerage service |
  | `CAQ` | Cheque generation |
  | `CAR` | Preferential merchandising location |
  | `CAS` | Crane |
  | `CAT` | Special colour service |
  | `CAU` | Sorting |
  | `CAV` | Battery collection and recycling |
  | `CAW` | Product take back fee |
  | `CAX` | Quality control released |
  | `CAY` | Quality control held |
  | `CAZ` | Quality control embargo |
  | `CD` | Car loading |
  | `CG` | Cleaning |
  | `CS` | Cigarette stamping |
  | `CT` | Count and recount |
  | `DAB` | Layout/design |
  | `DAC` | Assortment allowance |
  | `DAD` | Driver assigned unloading |
  | `DAF` | Debtor bound |
  | `DAG` | Dealer allowance |
  | `DAH` | Allowance transferable to the consumer |
  | `DAI` | Growth of business |
  | `DAJ` | Introduction allowance |
  | `DAK` | Multi-buy promotion |
  | `DAL` | Partnership |
  | `DAM` | Return handling |
  | `DAN` | Minimum order not fulfilled charge |
  | `DAO` | Point of sales threshold allowance |
  | `DAP` | Wholesaling discount |
  | `DAQ` | Documentary credits transfer commission |
  | `DL` | Delivery |
  | `EG` | Engraving |
  | `EP` | Expediting |
  | `ER` | Exchange rate guarantee |
  | `FAA` | Fabrication |
  | `FAB` | Freight equalization |
  | `FAC` | Freight extraordinary handling |
  | `FC` | Freight service |
  | `FH` | Filling/handling |
  | `FI` | Financing |
  | `GAA` | Grinding |
  | `HAA` | Hose |
  | `HD` | Handling |
  | `HH` | Hoisting and hauling |
  | `IAA` | Installation |
  | `IAB` | Installation and warranty |
  | `ID` | Inside delivery |
  | `IF` | Inspection |
  | `IN` | Insurance |
  | `IR` | Installation and training |
  | `IS` | Invoicing |
  | `KO` | Koshering |
  | `L1` | Carrier count |
  | `LA` | Labelling |
  | `LAA` | Labour |
  | `LAB` | Repair and return |
  | `LF` | Legalisation |
  | `MAE` | Mounting |
  | `MI` | Mail invoice |
  | `ML` | Mail invoice to each location |
  | `NAA` | Non-returnable containers |
  | `OA` | Outside cable connectors |
  | `PA` | Invoice with shipment |
  | `PAA` | Phosphatizing (steel treatment) |
  | `PC` | Packing |
  | `PL` | Palletizing |
  | `PRV` | Price variation |
  | `RAB` | Repacking |
  | `RAC` | Repair |
  | `RAD` | Returnable container |
  | `RAF` | Restocking |
  | `RE` | Re-delivery |
  | `RF` | Refurbishing |
  | `RH` | Rail wagon hire |
  | `RV` | Loading |
  | `SA` | Salvaging |
  | `SAA` | Shipping and handling |
  | `SAD` | Special packaging |
  | `SAE` | Stamping |
  | `SAI` | Consignee unload |
  | `SG` | Shrink-wrap |
  | `SH` | Special handling |
  | `SM` | Special finish |
  | `ST` | Stamp duties |
  | `SU` | Set-up |
  | `TAB` | Tank renting |
  | `TAC` | Testing |
  | `TT` | Transportation - third party billing |
  | `TV` | Transportation by vendor |
  | `TX` | Tax |
  | `V1` | Drop yard |
  | `V2` | Drop dock |
  | `WH` | Warehousing |
  | `XAA` | Combine all same day shipment |
  | `YY` | Split pick-up |
  | `ZZZ` | Mutually defined |
</Accordion>


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