UNCL1001-inv D.16B UN/CEFACT openPEPPOL 71 Request for payment Document/message issued by a creditor to a debtor to request payment of one or more invoices past due. 80 Debit note related to goods or services Debit information related to a transaction for goods or services to the relevant party. Nota di addebito relativa a beni o servizi Informazioni di addebito relative a una transazione per beni o servizi alla parte interessata. 82 Metered services invoice 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. Fattura dei servizi con contatore Documento / messaggio che richiede il pagamento per la fornitura di servizi misurati (ad es. Gas, elettricità, ecc.) Forniti a un contatore fisso il cui consumo è misurato su un periodo di tempo. 84 Debit note related to financial adjustments Document/message for providing debit information related to financial adjustments to the relevant party. Nota di addebito relativa agli adeguamenti finanziari Documento / messaggio per fornire informazioni di addebito relative agli adeguamenti finanziari alla parte interessata. 102 Tax notification Used to specify that the message is a tax notification. 218 Final payment request based on completion of work The final payment request of a series of payment requests submitted upon completion of all the work. 219 Payment request for completed units A request for payment for completed units. 331 Commercial invoice which includes a packing list Commercial transaction (invoice) will include a packing list. 380 Commercial invoice (1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer. Fattura commerciale Documento / messaggio che richiede il pagamento di beni o servizi forniti a condizioni concordate tra venditore e acquirente. Utilizzato anche in caso di parcella 382 Commission note 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. 383 Debit note Document/message for providing debit information to the relevant party. Nota di debito Documento / messaggio per fornire informazioni di addebito alla parte interessata. Supportata dallo SDI. 386 Prepayment invoice An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice. 388 Tax invoice An invoice for tax purposes. 393 Factored invoice Invoice assigned to a third party for collection. Fattura fattorizzata Fattura assegnata a terzi per la raccolta. Non supportata dallo SDI. 395 Consignment invoice Commercial invoice that covers a transaction other than one involving a sale. 553 Forwarder's invoice discrepancy report Document/message reporting invoice discrepancies indentified by the forwarder. 575 Insurer's invoice Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore. Fattura dell'assicuratore Documento / messaggio rilasciato da un assicuratore che specifica il costo di un'assicurazione che è stata effettuata e che richiede quindi il pagamento. 623 Forwarder's invoice Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore. Fattura dello spedizioniere Fattura emessa da uno spedizioniere che specifica i servizi resi e i costi sostenuti e la richiesta di pagamento. 780 Freight invoice Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment. 817 Claim notification Document notifying a claim. 870 Consular invoice 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. 875 Partial construction invoice Partial invoice in the context of a specific construction project. 876 Partial final construction invoice Invoice concluding all previous partial construction invoices of a completed partial rendered service in the context of a specific construction project. 877 Final construction invoice Invoice concluding all previous partial invoices and partial final construction invoices in the context of a specific construction project.