﻿<codeList term="T0061" SDDversion="0" SDDupdated="2025-06-11" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="allcodes31.xsd">
	<urn>urn:gs1:gdd:cl:PackageTypeCode_GDSN</urn>
	<listName languageCode="en">T0061 Invoice Type</listName>
	<listName languageCode="sv">T0061 Fakturatyp</listName>
	<GDDversion>3.2</GDDversion>
	<GDDupdated>2025-06-16</GDDupdated>
	<domain>esap</domain>
	<code>
		<value>380</value>
		<name languageCode="en">Commercial invoice</name>
		<name languageCode="sv">Faktura</name>
		<description languageCode="en"></description>
		<description languageCode="sv"></description>
	</code>
	<code>
		<value>381</value>
		<name languageCode="en">Credit Note</name>
		<name languageCode="sv">Kreditfaktura</name>
		<description languageCode="en"></description>
		<description languageCode="sv"></description>
	</code>
</codeList>