{
	"$schema": "https://json-schema.org/draft/2020-12/schema",
	"$id": "https://schema.twindev.org/unece/UneceAccountingDocumentCodeList",
	"title": "UneceAccountingDocumentCodeList",
	"description": "A character string used to represent the type of an accounting document.",
	"anyOf": [
		{
			"const": "unece:AccountingDocumentCodeList#105",
			"description": "Purchase order: 105."
		},
		{
			"const": "unece:AccountingDocumentCodeList#220",
			"description": "Order: 220."
		},
		{
			"const": "unece:AccountingDocumentCodeList#223",
			"description": "Lease order: 223."
		},
		{
			"const": "unece:AccountingDocumentCodeList#224",
			"description": "Rush order: 224."
		},
		{
			"const": "unece:AccountingDocumentCodeList#245",
			"description": "Delivery release: 245."
		},
		{
			"const": "unece:AccountingDocumentCodeList#315",
			"description": "Contract: 315."
		},
		{
			"const": "unece:AccountingDocumentCodeList#320",
			"description": "Acknowledgement of order: 320."
		},
		{
			"const": "unece:AccountingDocumentCodeList#325",
			"description": "Proforma invoice: 325."
		},
		{
			"const": "unece:AccountingDocumentCodeList#326",
			"description": "Partial invoice: 326."
		},
		{
			"const": "unece:AccountingDocumentCodeList#380",
			"description": "Commercial invoice: 380."
		},
		{
			"const": "unece:AccountingDocumentCodeList#389",
			"description": "Self-billed invoice: 389."
		},
		{
			"const": "unece:AccountingDocumentCodeList#393",
			"description": "Factored invoice: 393."
		},
		{
			"const": "unece:AccountingDocumentCodeList#394",
			"description": "Lease invoice: 394."
		},
		{
			"const": "unece:AccountingDocumentCodeList#395",
			"description": "Consignment invoice: 395."
		},
		{
			"const": "unece:AccountingDocumentCodeList#398",
			"description": "Cross docking despatch advice: 398."
		},
		{
			"const": "unece:AccountingDocumentCodeList#399",
			"description": "Transshipment despatch advice: 399."
		},
		{
			"const": "unece:AccountingDocumentCodeList#455",
			"description": "Extended credit advice: 455."
		},
		{
			"const": "unece:AccountingDocumentCodeList#481",
			"description": "Remittance advice: 481."
		},
		{
			"const": "unece:AccountingDocumentCodeList#533",
			"description": "Original accounting voucher: 533."
		},
		{
			"const": "unece:AccountingDocumentCodeList#534",
			"description": "Copy accounting voucher: 534."
		},
		{
			"const": "unece:AccountingDocumentCodeList#640",
			"description": "Delivery order: 640."
		},
		{
			"const": "unece:AccountingDocumentCodeList#719",
			"description": "General message: 719."
		},
		{
			"const": "unece:AccountingDocumentCodeList#731",
			"description": "Commercial account summary: 731."
		},
		{
			"const": "unece:AccountingDocumentCodeList#747",
			"description": "Payroll deductions advice: 747."
		}
	]
}