[
{"code":"71","usage":"facture","libelle_fr":"Demande de paiement","libelle_en":"Request for payment","description_en":"Document/message issued by a creditor to a debtor to request payment of one or more invoices past due."},
{"code":"80","usage":"facture","libelle_fr":"Note de débit relative à des biens ou services","libelle_en":"Debit note related to goods or services","description_en":"Debit information related to a transaction for goods or services to the relevant party."},
{"code":"82","usage":"facture","libelle_fr":"Facture de services mesurés","libelle_en":"Metered services invoice","description_en":"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."},
{"code":"84","usage":"facture","libelle_fr":"Note de débit relative à des ajustements financiers","libelle_en":"Debit note related to financial adjustments","description_en":"Document/message for providing debit information related to financial adjustments to the relevant party."},
{"code":"102","usage":"facture","libelle_fr":"Notification fiscale","libelle_en":"Tax notification","description_en":"Used to specify that the message is a tax notification."},
{"code":"218","usage":"facture","libelle_fr":"Demande de paiement final à l'achèvement des travaux","libelle_en":"Final payment request based on completion of work","description_en":"The final payment request of a series of payment requests submitted upon completion of all the work."},
{"code":"219","usage":"facture","libelle_fr":"Demande de paiement pour unités achevées","libelle_en":"Payment request for completed units","description_en":"A request for payment for completed units."},
{"code":"326","usage":"facture","libelle_fr":"Facture partielle","libelle_en":"Partial invoice","description_en":"Document/message specifying details of an incomplete invoice."},
{"code":"331","usage":"facture","libelle_fr":"Facture commerciale incluant une liste de colisage","libelle_en":"Commercial invoice which includes a packing list","description_en":"Commercial transaction (invoice) will include a packing list."},
{"code":"380","usage":"facture","libelle_fr":"Facture commerciale","libelle_en":"Commercial invoice","description_en":"(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer."},
{"code":"382","usage":"facture","libelle_fr":"Note de commission","libelle_en":"Commission note","description_en":"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."},
{"code":"383","usage":"facture","libelle_fr":"Note de débit","libelle_en":"Debit note","description_en":"Document/message for providing debit information to the relevant party."},
{"code":"384","usage":"facture","libelle_fr":"Facture rectificative","libelle_en":"Corrected invoice","description_en":"Commercial invoice that includes revised information differing from an earlier submission of the same invoice."},
{"code":"386","usage":"facture","libelle_fr":"Facture d'acompte","libelle_en":"Prepayment invoice","description_en":"An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice."},
{"code":"388","usage":"facture","libelle_fr":"Facture fiscale","libelle_en":"Tax invoice","description_en":"An invoice for tax purposes."},
{"code":"389","usage":"facture","libelle_fr":"Facture auto-facturée","libelle_en":"Self-billed invoice","description_en":"An invoice the invoicee is producing instead of the seller."},
{"code":"393","usage":"facture","libelle_fr":"Facture affacturée","libelle_en":"Factored invoice","description_en":"Invoice assigned to a third party for collection."},
{"code":"395","usage":"facture","libelle_fr":"Facture de consignation","libelle_en":"Consignment invoice","description_en":"Commercial invoice that covers a transaction other than one involving a sale."},
{"code":"553","usage":"facture","libelle_fr":"Rapport d'écart de facture du transitaire","libelle_en":"Forwarder's invoice discrepancy report","description_en":"Document/message reporting invoice discrepancies indentified by the forwarder."},
{"code":"575","usage":"facture","libelle_fr":"Facture de l'assureur","libelle_en":"Insurer's invoice","description_en":"Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore."},
{"code":"623","usage":"facture","libelle_fr":"Facture du transitaire","libelle_en":"Forwarder's invoice","description_en":"Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore."},
{"code":"780","usage":"facture","libelle_fr":"Facture de fret","libelle_en":"Freight invoice","description_en":"Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment."},
{"code":"817","usage":"facture","libelle_fr":"Notification de réclamation","libelle_en":"Claim notification","description_en":"Document notifying a claim."},
{"code":"870","usage":"facture","libelle_fr":"Facture consulaire","libelle_en":"Consular invoice","description_en":"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."},
{"code":"875","usage":"facture","libelle_fr":"Facture partielle de construction","libelle_en":"Partial construction invoice","description_en":"Partial invoice in the context of a specific construction project."},
{"code":"876","usage":"facture","libelle_fr":"Facture finale partielle de construction","libelle_en":"Partial final construction invoice","description_en":"Invoice concluding all previous partial construction invoices of a completed partial rendered service in the context of a specific construction project."},
{"code":"877","usage":"facture","libelle_fr":"Facture finale de construction","libelle_en":"Final construction invoice","description_en":"Invoice concluding all previous partial invoices and partial final construction invoices in the context of a specific construction project."},
{"code":"81","usage":"avoir","libelle_fr":"Avoir relatif à des biens ou services","libelle_en":"Credit note related to goods or services","description_en":"Document message used to provide credit information related to a transaction for goods or services to the relevant party."},
{"code":"83","usage":"avoir","libelle_fr":"Avoir relatif à des ajustements financiers","libelle_en":"Credit note related to financial adjustments","description_en":"Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses."},
{"code":"381","usage":"avoir","libelle_fr":"Avoir","libelle_en":"Credit note","description_en":"(1113) Document/message for providing credit information to the relevant party."},
{"code":"396","usage":"avoir","libelle_fr":"Avoir affacturé","libelle_en":"Factored credit note","description_en":"Credit note related to assigned invoice(s)."},
{"code":"532","usage":"avoir","libelle_fr":"Avoir du transitaire","libelle_en":"Forwarder's credit note","description_en":"Document/message for providing credit information to the relevant party."}
]