| |
|
| |
|
| 83 |
| Credit note related to financial adjustments |
| Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses. |
|
| 84 |
| Debit note related to financial adjustments |
| Document/message for providing debit information related to financial adjustments to the relevant party. |
|
| 261 |
| Self billed credit note |
| A document which indicates that the customer is claiming credit in a self billing environment. |
|
| 325 |
| Proforma invoice |
| Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment. |
|
| 380 |
| Commercial invoice |
| Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer. |
|
| 381 |
| Credit note - goods and services |
| Document/message for providing credit information to the relevant party. |
|
| 383 |
| Debit note - goods and services |
| Document/message for providing debit information to the relevant party. |
|
| 384 |
| Corrected invoice |
| Commercial invoice that includes revised information differing from an earlier submission of the same invoice. |
|
| 389 |
| Self-billed invoice |
| An invoice the invoicee is producing instead of the seller. |
|