/**
 * Specifies the document type as published in an external document type code list.
 * ISO20022 External Code
 * Original name: ExternalDocumentType1Code
 */
export declare enum DocumentType {
    /** Document is a payment that applies to a specific source document. */
    AROI = "AROI",
    /** Document is a shipping notice. */
    BOLD = "BOLD",
    /** Document is an invoice. */
    CINV = "CINV",
    /** Document is an agreement between the parties, stipulating the terms and conditions of the delivery of goods or services. */
    CMCN = "CMCN",
    /** Document is a credit note for the final amount settled for a commercial transaction. */
    CNFA = "CNFA",
    /** Document is a contract evidencing an agreement between the seller and buyer for the supply of goods and/or services. */
    CONT = "CONT",
    /** Document is a credit note. */
    CREN = "CREN",
    /** Document is a debit note. */
    DEBN = "DEBN",
    /** Document is an advice of dispatch of the goods. */
    DISP = "DISP",
    /** Document is a debit note for the final amount settled for a commercial transaction. */
    DNFA = "DNFA",
    /** Document is an invoice for the hiring of human resources or renting goods or equipment. */
    HIRI = "HIRI",
    /** Document is a signed invoice. */
    INVS = "INVS",
    /** Document is an invoice claiming payment for the supply of metered services, eg. Gas or electricity, supplied to a fixed meter. */
    MSIN = "MSIN",
    /** In trade transactions, a pro forma invoice is a document that states a commitment from the seller to sell goods to the buyer at specified prices and terms. It is used to declare the value of the trade. It is not a true invoice, because it is not used to record accounts receivable for the seller and accounts payable for the buyer. */
    PROF = "PROF",
    /** Document is a purchase order. */
    PUOR = "PUOR",
    /** Document is a quotation setting out the conditions under which the goods and/or services are offered. */
    QUOT = "QUOT",
    /** Document is a statement of the transactions posted to the debtor's account at the supplier. */
    SBIN = "SBIN",
    /** Document is a statement of the transactions posted to the debtor's account at the supplier. */
    SOAC = "SOAC",
    /** Document is a document presented by the seller in support of the procurement of goods and/or services. */
    SPRR = "SPRR",
    /** Document is a timesheet recording times for the provision of services and/or delivery of goods. */
    TISH = "TISH",
    /** Document is a transaction identifier as assigned by the Trade Services Utility. */
    TSUT = "TSUT",
    /** Document is a usage report indicating the consumption pattern for designated goods and/or services. */
    USAR = "USAR",
    /** Document is an electronic payment document. */
    VCHR = "VCHR"
}