ISO 20022 · External code set
Document purpose codes
Specifies the document purpose as published in an external document purpose code list. External code sets can be downloaded from www.iso20022.org.
2 registered codesSource release: August 2026 (v3)
Registered codes in ExternalDocumentPurpose1Code. Select a code for its full definition and source details.| Code | Published name and definition |
|---|
CONF | Confirmed The document represents a document that has been confirmed, for example an invoice that has been confirmed by the buyer for payment. |
FINV | Factoredinvoice The document represents an invoice submitted under a factoring arrangment. |
Message references 26
Versions listed in the source workbook, including older versions. This list does not establish which messages a bank, network or provider supports.
tsin.004.001.01Financial Invoice V01tsin.009.001.01Party Registration And Guarantee Request V01tsin.012.001.01Party Registration And Guarantee Acknowledgement V01caaa.001.001.05Acceptor Authorisation Request V05caaa.003.001.04Acceptor Completion Advice V04caaa.011.001.05Acceptor Batch Transfer V05caaa.001.001.03Acceptor Authorisation Request V03tsin.007.001.01Invoice Assignment Status V01caaa.001.001.07Acceptor Authorisation Request V07caaa.003.001.07Acceptor Completion Advice V07tsmt.053.001.01Invoice Payment Reconciliation Advice V01caaa.011.001.03Acceptor Batch Transfer V03caaa.003.001.03Acceptor Completion Advice V03caaa.011.001.07Acceptor Batch Transfer V07caaa.003.001.06Acceptor Completion Advice V06caaa.001.001.06Acceptor Authorisation Request V06tsin.010.001.01Party Registration And Guarantee Status V01tsin.013.001.01Invoice Assignment Acknowledgement V01caaa.011.001.04Acceptor Batch Transfer V04tsin.006.001.01Invoice Assignment Request V01caaa.003.001.05Acceptor Completion Advice V05caaa.011.001.06Acceptor Batch Transfer V06tsin.008.001.01Invoice Assignment Notification V01caaa.001.001.04Acceptor Authorisation Request V04tsin.011.001.01Party Registration And Guarantee Notification V01tsmt.054.001.01Invoice Payment Reconciliation Status V01
Source: UsageInMsgs sheet in 2Q2026_externalcodesets_v3.xlsx.