ExternalDocumentType1Code: Document Type Codes

Codes

• AROIAccount Receivable Open ItemDocument is a payment that applies to a specific source document.
• BOLDBill Of LadingDocument is a shipping notice.
• CINVCommercial InvoiceDocument is an invoice.
• CMCNCommercial ContractDocument is an agreement between the parties, stipulating the terms and conditions of the delivery of goods or services.
• CNFACredit Note Related To Financial AdjustmentDocument is a credit note for the final amount settled for a commercial transaction.
• CONTContractDocument is a contract evidencing an agreement between the seller and buyer for the supply of goods and/or services.
• CRENCredit NoteDocument is a credit note.
• DEBNDebit NoteDocument is a debit note.
• DISPDispatch AdviceDocument is an advice of dispatch of the goods.
• DNFADebit Note Related To Financial AdjustmentDocument is a debit note for the final amount settled for a commercial transaction.
• HIRIHire InvoiceDocument is an invoice for the hiring of human resources or renting goods or equipment.
• INVSInvoice SignedDocument is a signed invoice.
• MSINMetered Service InvoiceDocument is an invoice claiming payment for the supply of metered services, eg. Gas or electricity, supplied to a fixed meter.
• PROFProforma InvoiceIn trade transactions, a pro forma invoice is a document that states a commitment from the seller to sell goods to the buyer at specified prices and terms. It is used to declare the value of the trade. It is not a true invoice, because it is not used to record accounts receivable for the seller and accounts payable for the buyer.
• PUORPurchase OrderDocument is a purchase order.
• QUOTQuotationDocument is a quotation setting out the conditions under which the goods and/or services are offered.
• SBINSelf Billed InvoiceDocument is a statement of the transactions posted to the debtor's account at the supplier.
• SOACStatement Of AccountDocument is a statement of the transactions posted to the debtor's account at the supplier.
• SPRRSeller PresentmentDocument is a document presented by the seller in support of the procurement of goods and/or services.
• TISHTime SheetDocument is a timesheet recording times for the provision of services and/or delivery of goods.
• TSUTTrade Services Utility TransactionDocument is a transaction identifier as assigned by the Trade Services Utility.
• USARUsage ReportDocument is a usage report indicating the consumption pattern for designated goods and/or services.
• VCHRVoucherDocument is an electronic payment document.