e-Faktura API

Codes (UJP codebooks)

Coded fields take codes from UJP’s e-Faktura codebooks. This page lists every one of them, generated from the codebooks the API validates against (synced 2026-10-06).

Latin or Cyrillic, any case. DDV-A, ddv-a and ДДВ-А are the same code; so are P12 and П12, MKD and МКД. The API resolves what you send to the one matching code and always sends UJP the code exactly as listed here. A code that matches nothing (or more than one entry) is refused with 422 validation_failed and the path of the field, for example '1' is not an active tax_indicators code in the UJP test codebook.

Which field takes which codes

Field	Codes
`documentType`	Document types
`lines[].taxIndicator`	Tax indicators, limited by document type
`lines[].vatPercent`	The indicator’s rate — see rules
`payment.typeCode`	Payment types
`payment.currency`	Currencies
`buyer.country, receiver.country`	Countries (ISO 3166-1 alpha-2)
`references[].type`	Reference document types
`reasonCode (POST /v1/einvoices/{id}/storno)`	Storno reasons
`reasonCode (POST /v1/einvoices/{id}/correction)`	Correction reasons
`reasonCode (POST /v1/inbox/{id}/reject)`	Reject reasons
`ujpStatus.code (responses)`	UJP document statuses

Document types

Code	Name	Назив (UJP)	Reference
`100`	Invoice	Фактура	—
`110`	Credit Note	Книжно одобрение	—
`120`	Debit Note	Книжно задолжение	—
`130`	Advance Invoice	Авансна фактура	—
`150`	Interim Statement	Времена ситуација	—
`160`	Invoice/Delivery Note	Фактура/Испратница	—
`170`	Invoice to an Individual	Фактура кон физичко лице	—
`200`	POS Receipt	ПНПИ	—
`210`	POS Receipt/Credit Note	ПНПИ/ДС	—
`220`	Internal Statement for Transactions of Goods and Services	Интерна пресметка за промет на добра и услуги	—
`230`	Report on Transactions Exempt from the Obligation to Issue an Electronic Invoice	Извештај за трансакции ослободени од обврска за издавање електронска фактура	—
`240`	Internal Invoice	Интерна фактура	—
`310`	Invoice for Registered Cash Transactions	Фактура за регистриран готовински промет	—
`320`	Advance Payment Statement	Пресметка за промет од автомати	—
`500`	Report on completed imports	Извештај за извршен увоз	—
`510`	Invoice for Transactions with a Foreign Entity	Фактура за промет кон странско лице	—
`610`	SEP Projects	Проекти од СЕП	—
`620`	Tax Representative	Даночен застапник	—
`630`	Invoices for Special Entities	Фактури за посебни субјекти	—
`640`	VAT Adjustment	Порамнување за ДДВ	—
`650`	Self-Invoicing	Самофактурирање	—
`660`	Summary Statement for Special Schemes	Збирна пресметка за посебни шеми	—
`900`	Delivery Note	Испратница	—
`910`	Return Note	Повратница	—
`920`	Goods Receipt Note	УЦД	—
`930`	Goods Issue Note	ИЦД	—
`999`	Attachment for All Related Documents	Прилог за сите поврзани документи	—

Tax indicators

The indicator must be allowed for the document type (table below).
VAT charged — vatPercent must equal the rate of the indicator’s tax group.
Zero rate / exempt — vatPercent must be 0.
Reverse charge — vatPercent is 0 or the group’s rate (the buyer accounts for the VAT).
A normal domestic sale is DDV-A (18 %), DDV-V (10 %) or DDV-B (5 %).

Tax groups

Group	Rate
`DDV-A`	18 %
`DDV-B`	5 %
`DDV-G`	0 %
`DDV-V`	10 %

Code	Rate	Type	Description
`DDV-10-13-1-1`	0 %	Exempt / not taxable	The supply of goods is not subject to taxation in the country in accordance with Article 2 and 13 paragraph 1 item 1 of the VAT Law
`DDV-10-13-1-2`	0 %	Exempt / not taxable	The supply of goods is not subject to taxation in the country in accordance with Article 2 and 13 paragraph 1 item 2 of the VAT Law
`DDV-10-13-1-3`	0 %	Exempt / not taxable	The supply of goods is not subject to taxation in the country in accordance with Article 2 and 13 paragraph 1 item 3 of the VAT Law
`DDV-10-13-1-4`	0 %	Exempt / not taxable	The supply of goods is not subject to taxation in the country in accordance with Article 2 and 13 paragraph 1 item 4 of the VAT Law
`DDV-10-13-1-5`	0 %	Exempt / not taxable	The supply of goods is not subject to taxation in the country in accordance with Article 2 and 13 paragraph 1 item 5 of the VAT Law
`DDV-10-13-3`	0 %	Exempt / not taxable	The supply of goods is not subject to taxation in the country in accordance with Article 2 and 13 paragraph 3 of the VAT Law
`DDV-10-14-2`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 2 of the VAT Law
`DDV-10-14-4-1`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 1 of the VAT Law
`DDV-10-14-4-10`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 10 of the VAT Law
`DDV-10-14-4-11`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 11 of the VAT Law
`DDV-10-14-4-2`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 2 of the VAT Law
`DDV-10-14-4-3`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 3 of the VAT Law
`DDV-10-14-4-4`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 4 of the VAT Law
`DDV-10-14-4-5`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 5 of the VAT Law
`DDV-10-14-4-6`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 6 of the VAT Law
`DDV-10-14-4-7`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 7 of the VAT Law
`DDV-10-14-4-8`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 8 of the VAT Law
`DDV-10-14-4-9`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 4 item 9 of the VAT Law
`DDV-10-14-6`	0 %	Exempt / not taxable	The supply is not subject to taxation in the country in accordance with Article 2 and 14 paragraph 6 of the VAT Law
`DDV-10-BN`	10 %	Exempt / not taxable	Supply of goods and services within the meaning of Article 3(3) and Article 6(6) of the VAT Law, at the reduced rate of 10%
`DDV-11-A-G`	18 %	Reverse charge	Reverse charge in accordance with Article 32-а paragraph 1 item 1 of the VAT Law
`DDV-11-A-O`	18 %	Reverse charge	Reverse charge in accordance with Article 32-а paragraph 1 item 2 of the VAT Law
`DDV-11-B-G`	5 %	Reverse charge	Reverse charge in accordance with Article 32-а paragraph 1 item 1 of the VAT Law
`DDV-11-B-O`	5 %	Reverse charge	Reverse charge (transfer of the tax liability), 5%
`DDV-11-V-G`	10 %	Reverse charge	Reverse charge in accordance with Article 32-а paragraph 1 item 1 of the VAT Law
`DDV-11-V-O`	10 %	Reverse charge	Reverse charge in accordance with Article 32-а paragraph 1 item 2 of the VAT Law
`DDV-12-4`	18 %	VAT charged	Tax due in accordance with Article 32 item 4 of the VAT Law
`DDV-12-5`	18 %	VAT charged	Tax due in accordance with Article 32 item 5 of the VAT Law
`DDV-14-3-18`	18 %	Exempt / not taxable	Supply subject to VAT in accordance with Article 14 paragraph 3 of the VAT Law
`DDV-14-3-5`	5 %	Exempt / not taxable	Supply subject to VAT in accordance with Article 14 paragraph 3 of the VAT Law
`DDV-14-4`	—	VAT charged	Tax due in accordance with Article 32 item 4 of the VAT Law
`DDV-14-5`	—	VAT charged	Tax due in accordance with Article 32 item 5 of the VAT Law
`DDV-18-BN`	18 %	VAT charged	Supply of goods and services within the meaning of Article 3(3) and Article 6(6) of the VAT Law, at the general rate of 18%
`DDV-5-BN`	5 %	VAT charged	Supply of goods and services within the meaning of Article 3(3) and Article 6(6) of the VAT Law, at the reduced rate of 5%
`DDV-7-I`	0 %	Exempt / not taxable	VAT has not been calculated in accordance with Article 24 item 1 of the VAT Law
`DDV-8-10`	0 %	Exempt / not taxable	VAT has not been calculated in accordance with Article 24 paragraph 1 item 10 of the VAT Law
`DDV-8-5`	0 %	Exempt / not taxable	VAT has not been calculated in accordance with Article 24 paragraph 1 item 5 of the VAT Law
`DDV-8-DR`	0 %	Exempt / not taxable	VAT has not been calculated in accordance with another regulation
`DDV-8-P`	0 %	Exempt / not taxable	Supply exempt from VAT under Article 24-a of the VAT Law
`DDV-8-Z`	0 %	Exempt / not taxable	VAT has not been calculated in accordance with Article 38-б of the VAT Law
`DDV-8-ZDSJD`	0 %	Exempt / not taxable	VAT has not been calculated in accordance with Article 15-б of the Law on Donations and Sponsorships in Public Activities
`DDV-9-10`	0 %	VAT charged	VAT has not been calculated in accordance with Article 23 item 10 of the VAT Law
`DDV-9-18`	0 %	VAT charged	VAT has not been calculated in accordance with Article 23 item 18 of the VAT Law
`DDV-9-5`	0 %	VAT charged	VAT has not been calculated in accordance with Article 23 item 5 of the VAT Law
`DDV-9-DR`	0 %	VAT charged	VAT has not been calculated in accordance with another regulation
`DDV-A`	18 %	VAT charged	Standard taxation at the general VAT rate of 18%
`DDV-B`	5 %	VAT charged	Standard taxation at the reduced VAT rate of 5%
`DDV-G`	0 %	Zero rate	Not a VAT taxpayer
`DDV-M-18`	18 %	Reverse charge	Margin taxation scheme for used goods
`DDV-M-5`	5 %	Reverse charge	Margin taxation scheme for used goods
`DDV-M-TO`	18 %	Reverse charge	Margin taxation scheme for tour operators
`DDV-PNPI-A`	18 %	VAT charged	Supply in enforcement collection or compulsory enforcement proceedings in accordance with Article 43-а of the VAT Law
`DDV-PNPI-B`	5 %	VAT charged	Supply in enforcement collection or compulsory enforcement proceedings in accordance with Article 43-а of the VAT Law
`DDV-PNPI-DS-A`	18 %	VAT charged	Reverse charge in accordance with Article 32-а paragraph 1 item 3 of the VAT Law
`DDV-PNPI-DS-B`	5 %	VAT charged	Reverse charge in accordance with Article 32-а paragraph 1 item 3 of the VAT Law
`DDV-PNPI-DS-V`	10 %	VAT charged	Reverse charge in accordance with Article 32-а paragraph 1 item 3 of the VAT Law
`DDV-PNPI-V`	10 %	VAT charged	Supply in enforcement collection or compulsory enforcement proceedings in accordance with Article 43-а of the VAT Law
`DDV-PS`	0 %	VAT charged	Pass-through item in accordance with Article 18 item 3 of the VAT Law
`DDV-uvoz`	—	Exempt / not taxable	Tax due in accordance with Article 32 item 2 of the VAT Law
`DDV-V`	10 %	VAT charged	Standard taxation at the reduced VAT rate of 10%
`DDV-vaucer-E`	18 %	VAT charged	Single-purpose voucher
`ZDSJD-10`	10 %	VAT charged	Supply subject to tax incentives in accordance with the Law on Donations and Sponsorships in Public Activities.
`ZDSJD-18`	18 %	VAT charged	Supply subject to tax incentives in accordance with the Law on Donations and Sponsorships in Public Activities.
`ZDSJD-5`	5 %	VAT charged	Supply subject to tax incentives in accordance with the Law on Donations and Sponsorships in Public Activities.

Tax indicators per document type

Document type	Allowed indicators
`100` Invoice	`DDV-10-13-1-1`, `DDV-10-13-1-2`, `DDV-10-13-1-3`, `DDV-10-13-1-4`, `DDV-10-13-1-5`, `DDV-10-13-3`, `DDV-10-14-2`, `DDV-10-14-4-1`, `DDV-10-14-4-10`, `DDV-10-14-4-11`, `DDV-10-14-4-2`, `DDV-10-14-4-3`, `DDV-10-14-4-4`, `DDV-10-14-4-5`, `DDV-10-14-4-6`, `DDV-10-14-4-7`, `DDV-10-14-4-8`, `DDV-10-14-4-9`, `DDV-10-14-6`, `DDV-10-BN`, `DDV-11-A-G`, `DDV-11-A-O`, `DDV-14-3-18`, `DDV-14-3-5`, `DDV-18-BN`, `DDV-5-BN`, `DDV-7-I`, `DDV-8-10`, `DDV-8-5`, `DDV-8-DR`, `DDV-8-Z`, `DDV-8-ZDSJD`, `DDV-9-10`, `DDV-9-18`, `DDV-9-5`, `DDV-9-DR`, `DDV-A`, `DDV-B`, `DDV-G`, `DDV-M-18`, `DDV-M-5`, `DDV-M-TO`, `DDV-PS`, `DDV-V`, `DDV-vaucer-E`, `ZDSJD-10`, `ZDSJD-18`, `ZDSJD-5`
`110` Credit Note	`DDV-10-13-1-1`, `DDV-10-13-1-2`, `DDV-10-13-1-3`, `DDV-10-13-1-4`, `DDV-10-13-1-5`, `DDV-10-13-3`, `DDV-10-14-2`, `DDV-10-14-4-1`, `DDV-10-14-4-10`, `DDV-10-14-4-11`, `DDV-10-14-4-2`, `DDV-10-14-4-3`, `DDV-10-14-4-4`, `DDV-10-14-4-5`, `DDV-10-14-4-6`, `DDV-10-14-4-7`, `DDV-10-14-4-8`, `DDV-10-14-4-9`, `DDV-10-14-6`, `DDV-10-BN`, `DDV-11-A-G`, `DDV-11-A-O`, `DDV-14-3-18`, `DDV-14-3-5`, `DDV-18-BN`, `DDV-5-BN`, `DDV-7-I`, `DDV-8-10`, `DDV-8-5`, `DDV-8-DR`, `DDV-8-Z`, `DDV-8-ZDSJD`, `DDV-9-10`, `DDV-9-18`, `DDV-9-5`, `DDV-9-DR`, `DDV-A`, `DDV-B`, `DDV-G`, `DDV-M-18`, `DDV-M-5`, `DDV-M-TO`, `DDV-PS`, `DDV-V`, `DDV-vaucer-E`, `ZDSJD-10`, `ZDSJD-18`, `ZDSJD-5`
`120` Debit Note	`DDV-10-13-1-1`, `DDV-10-13-1-2`, `DDV-10-13-1-3`, `DDV-10-13-1-4`, `DDV-10-13-1-5`, `DDV-10-13-3`, `DDV-10-14-2`, `DDV-10-14-4-1`, `DDV-10-14-4-10`, `DDV-10-14-4-11`, `DDV-10-14-4-2`, `DDV-10-14-4-3`, `DDV-10-14-4-4`, `DDV-10-14-4-5`, `DDV-10-14-4-6`, `DDV-10-14-4-7`, `DDV-10-14-4-8`, `DDV-10-14-4-9`, `DDV-10-14-6`, `DDV-10-BN`, `DDV-11-A-G`, `DDV-11-A-O`, `DDV-14-3-18`, `DDV-14-3-5`, `DDV-18-BN`, `DDV-5-BN`, `DDV-7-I`, `DDV-8-10`, `DDV-8-5`, `DDV-8-DR`, `DDV-8-Z`, `DDV-8-ZDSJD`, `DDV-9-10`, `DDV-9-18`, `DDV-9-5`, `DDV-9-DR`, `DDV-A`, `DDV-B`, `DDV-G`, `DDV-M-18`, `DDV-M-5`, `DDV-M-TO`, `DDV-PS`, `DDV-V`, `DDV-vaucer-E`, `ZDSJD-10`, `ZDSJD-18`, `ZDSJD-5`
`130` Advance Invoice	`DDV-10-13-1-1`, `DDV-10-13-1-2`, `DDV-10-13-1-3`, `DDV-10-13-1-4`, `DDV-10-13-1-5`, `DDV-10-13-3`, `DDV-10-14-2`, `DDV-10-14-4-1`, `DDV-10-14-4-10`, `DDV-10-14-4-11`, `DDV-10-14-4-2`, `DDV-10-14-4-3`, `DDV-10-14-4-4`, `DDV-10-14-4-5`, `DDV-10-14-4-6`, `DDV-10-14-4-7`, `DDV-10-14-4-8`, `DDV-10-14-4-9`, `DDV-10-14-6`, `DDV-10-BN`, `DDV-11-A-G`, `DDV-11-A-O`, `DDV-14-3-18`, `DDV-14-3-5`, `DDV-18-BN`, `DDV-5-BN`, `DDV-7-I`, `DDV-8-10`, `DDV-8-5`, `DDV-8-DR`, `DDV-8-Z`, `DDV-8-ZDSJD`, `DDV-9-10`, `DDV-9-18`, `DDV-9-5`, `DDV-9-DR`, `DDV-A`, `DDV-B`, `DDV-G`, `DDV-M-18`, `DDV-M-5`, `DDV-M-TO`, `DDV-PS`, `DDV-V`, `DDV-vaucer-E`, `ZDSJD-10`, `ZDSJD-18`, `ZDSJD-5`
`150` Interim Statement	`DDV-11-A-G`, `DDV-A`
`160` Invoice/Delivery Note	`DDV-A`, `DDV-B`, `DDV-G`, `DDV-V`
`170` Invoice to an Individual	`DDV-A`, `DDV-B`, `DDV-G`, `DDV-V`
`200` POS Receipt	`DDV-PNPI-A`, `DDV-PNPI-B`, `DDV-PNPI-V`
`210` POS Receipt/Credit Note	`DDV-A`, `DDV-B`, `DDV-PNPI-DS-A`, `DDV-PNPI-DS-B`, `DDV-PNPI-DS-V`, `DDV-V`
`220` Internal Statement for Transactions of Goods and Services	`DDV-A`, `DDV-B`, `DDV-G`, `DDV-V`
`230` Report on Transactions Exempt from the Obligation to Issue an Electronic Invoice	`DDV-8-5`
`240` Internal Invoice	`DDV-12-4`, `DDV-12-5`, `DDV-14-4`, `DDV-14-5`
`310` Invoice for Registered Cash Transactions	`DDV-A`, `DDV-B`, `DDV-G`, `DDV-V`
`320` Advance Payment Statement	`DDV-A`, `DDV-B`, `DDV-G`, `DDV-V`
`500` Report on completed imports	`DDV-uvoz`
`510` Invoice for Transactions with a Foreign Entity	`DDV-10-13-1-1`, `DDV-10-13-1-2`, `DDV-10-13-1-3`, `DDV-10-13-1-4`, `DDV-10-13-1-5`, `DDV-10-13-3`, `DDV-10-14-2`, `DDV-10-14-4-1`, `DDV-10-14-4-10`, `DDV-10-14-4-11`, `DDV-10-14-4-2`, `DDV-10-14-4-3`, `DDV-10-14-4-4`, `DDV-10-14-4-5`, `DDV-10-14-4-6`, `DDV-10-14-4-7`, `DDV-10-14-4-8`, `DDV-10-14-4-9`, `DDV-14-3-18`, `DDV-14-3-5`, `DDV-7-I`, `DDV-8-5`, `DDV-A`, `DDV-B`, `DDV-G`, `DDV-V`
`610` SEP Projects	`DDV-8-P`
`620` Tax Representative	`DDV-A`
`630` Invoices for Special Entities	`DDV-14-3-18`, `DDV-14-3-5`, `DDV-A`, `DDV-B`, `DDV-G`, `DDV-V`
`640` VAT Adjustment	`DDV-10-13-1-1`, `DDV-10-13-1-2`, `DDV-10-13-1-3`, `DDV-10-13-1-4`, `DDV-10-13-1-5`, `DDV-10-13-3`, `DDV-10-14-2`, `DDV-10-14-4-1`, `DDV-10-14-4-10`, `DDV-10-14-4-11`, `DDV-10-14-4-2`, `DDV-10-14-4-3`, `DDV-10-14-4-4`, `DDV-10-14-4-5`, `DDV-10-14-4-6`, `DDV-10-14-4-7`, `DDV-10-14-4-8`, `DDV-10-14-4-9`, `DDV-10-14-6`, `DDV-10-BN`, `DDV-11-A-G`, `DDV-11-A-O`, `DDV-12-4`, `DDV-12-5`, `DDV-14-3-18`, `DDV-14-3-5`, `DDV-14-4`, `DDV-14-5`, `DDV-18-BN`, `DDV-5-BN`, `DDV-7-I`, `DDV-8-10`, `DDV-8-5`, `DDV-8-DR`, `DDV-8-P`, `DDV-8-Z`, `DDV-8-ZDSJD`, `DDV-9-10`, `DDV-9-18`, `DDV-9-5`, `DDV-9-DR`, `DDV-A`, `DDV-B`, `DDV-G`, `DDV-M-18`, `DDV-M-5`, `DDV-M-TO`, `DDV-PS`, `DDV-V`, `DDV-uvoz`, `DDV-vaucer-E`, `ZDSJD-10`, `ZDSJD-18`, `ZDSJD-5`
`650` Self-Invoicing	`DDV-10-13-1-1`, `DDV-10-13-1-2`, `DDV-10-13-1-3`, `DDV-10-13-1-4`, `DDV-10-13-1-5`, `DDV-10-13-3`, `DDV-10-14-2`, `DDV-10-14-4-1`, `DDV-10-14-4-10`, `DDV-10-14-4-11`, `DDV-10-14-4-2`, `DDV-10-14-4-3`, `DDV-10-14-4-4`, `DDV-10-14-4-5`, `DDV-10-14-4-6`, `DDV-10-14-4-7`, `DDV-10-14-4-8`, `DDV-10-14-4-9`, `DDV-10-14-6`, `DDV-10-BN`, `DDV-11-A-G`, `DDV-11-A-O`, `DDV-12-4`, `DDV-12-5`, `DDV-18-BN`, `DDV-5-BN`, `DDV-7-I`, `DDV-8-10`, `DDV-8-5`, `DDV-8-DR`, `DDV-8-Z`, `DDV-8-ZDSJD`, `DDV-9-10`, `DDV-9-18`, `DDV-9-5`, `DDV-9-DR`, `DDV-A`, `DDV-B`, `DDV-G`, `DDV-M-18`, `DDV-M-5`, `DDV-M-TO`, `DDV-PS`, `DDV-V`, `DDV-vaucer-E`, `ZDSJD-10`, `ZDSJD-18`, `ZDSJD-5`
`660` Summary Statement for Special Schemes	`DDV-A`, `DDV-B`

Payment types

Code	Payment	Назив (UJP)
`P10`	Cash Payment	Плаќање во готово
`P11`	Card Payment	Плаќање со картичка
`P12`	Bank Transfer	Плаќање преку банка
`P13`	Installment Payment	Плаќање на рати
`P14`	Online Banking Payment	Онлајн банкарско плаќање
`P15`	Mobile Application Payment	Плаќање преку мобилна апликација
`P16`	Payment Free of Charge	Давање без надомест
`P17`	Compensation	Компензација
`P18`	Payment with a Gift Voucher	Плаќање со вредносен ваучер
`P19`	Other Payment Instruments	Други платежни инструменти

Reference document types

Code	Name	Назив (UJP)
`C_D`	Customs Declaration	Царинска декларација
`C_R`	Customs Administration Decision	Решение од Царинска управа
`DOC`	Other Documents	Други документи
`DOG`	Contract	Договор
`DPPN`	Minutes of division of the amount obtained by the sale of real estate	Записник за делба на износот простигнат со продажба на недвижност
`FIS`	Fiscal Receipt	Фискална сметка
`GRD`	Construction Documents	Градежни документи
`JN`	Public Procurement Document	Документ за јавна набавка
`KUP`	Buyer Reference	Референца на купувач
`NAR`	Order	Нарачка
`PIP`	Certificate of sale	Потврда за извршена продажба
`PNNS`	Agreement for the sale of real estate by direct settlement	Договор за продажба на недвижност со непосредна спогодба
`PON`	Offer	Понуда
`PPPNS`	Agreement for the sale of movable objects by direct settlement	Договор за продажба на подвижни предмети со непосредна спогодба
`PPPV`	Certificate for the transfer of movable objects into possession	Потврда за предавање на подвижни предмети во владение
`PRE`	Calculation from a Foreign Entity	Пресметка од странско лице
`PRO`	Proforma Invoice	Профактура
`RMP`	Ministry of Justice Decision	Решение од Министерство за Правда
`RPNKV`	Decision for the transfer of movable property to the buyer into possession	Решение за предавање на надвижноста на купувачот во владение
`ST`	Cancellation/Correction	Сторно/Корекција
`SYS`	From System	Од систем
`TRN`	Transport Documents	Транспортни документи
`ZNED`	Conclusion for the settlement of one creditor	Заклучок за намирување на еден доверител
`ZNPD`	Conclusion for the settlement of multiple creditors	Заклучок за намирување на повеќе доверители
`ZPNUJN`	Minutes of sale of real estate by oral public auction	Засписник за продажба на недвижност со усно јавно наддавање
`ZPPUJN`	Minutes of sale of objects by oral public auction	Записник за продажба на предмети со усно јавно надавање

Storno reasons

Code	Reason	Причина (UJP)
`S-1`	Wrong buyer	Погрешен купувач
`S-2`	Contract cancelled	Поништување на договор
`S-3`	Goods returned in full	Стоката е вратена во целост
`S-4`	Same supply invoiced twice	Двојно фактурирање на ист промет
`S-5`	Other	Друго

Correction reasons

Code	Reason	Причина (UJP)
`C01`	Price error	Грешка во цена
`C02`	Quantity error	Грешка во количина
`C03`	Partial return of goods	Делумно враќање на стока
`C04`	Wrong tax indicator	Погрешен даночен индикатор
`C05`	Wrong VAT rate	Погрешна ДДВ стапка
`C06`	Wrong tax base	Погрешна даночна основица
`C07`	Description correction	Исправка на опис
`C08`	Other (free text)	Друго (внес на слободен текст)

Reject reasons

Code	Reason	Причина (UJP)
`O-1`	VAT calculated wrongly (tax base, VAT rate, tax indicator, …)	Погрешно пресметан ДДВ (несоодветна даночна основа, ДДВ стапка, неправилен даночен индикатор и сл.)
`O-2`	Order error (quantity, price, description, …)	Грешка во нарачка (количина, цена, опис на промет и друго)
`O-3`	Wrong buyer details (ЕДБ, name, address, …)	Погрешни податоци за купувач (едб, назив, адреса и друго)
`O-4`	The supply did not take place	Прометот не е извршен
`O-5`	Duplicate invoice	Дупликат фактура
`O-6`	Wrong date (issue / supply)	Погрешен датум (издавање/промет)
`O-7`	Other	Друго

UJP document statuses

ujpStatus.code in responses is one of these; the API’s own status field maps them as shown.

Code	UJP status	Статус (UJP)	API `status`
`00`	Draft	Нацрт	`draft_at_ujp`
`01`	Sent (new)	Испратена (Нова)	`delivered`
`03`	Accepted	Прифатена	`accepted`
`04`	Automatically accepted	Автоматски прифатена	`auto_accepted`
`05`	Rejected	Одбиена	`rejected`
`07`	Cancelled by storno	Сторнирана	`cancelled_by_storno`
`09`	Corrected	Корегирана	`corrected`
`10`	Registered	Евидентирана	`registered`
`12`	Storno (a storno document)	Сторно	`delivered`
`13`	Corrective (a correction document)	Корективна	`delivered`

Currencies

Code	Currency
`156`	кинески јуан
`344`	хонгконшки долар
`348`	унгарска форинта
`356`	индиска рупија
`360`	индонезиска рупија
`376`	израелски шекел
`410`	јужнокорејски вон
`458`	малезиски рингит
`484`	мексиканско песо
`554`	новозеландски долар
`608`	филипинско песо
`643`	руска рубља
`702`	сингапурски долар
`710`	јужноафрикански ранд
`764`	тајландски бахт
`941`	српски динар
`946`	романски леу
`949`	турска лира
`985`	полска злота
`986`	бразилски реал
`AUD`	Австралиски долар
`BGN`	Бугарски лев
`CAD`	Канадски долар
`CHF`	Швајцарски франк
`CZK`	Чешка круна
`DKK`	Данска круна
`EUR`	Евро
`GBP`	Британска фунта
`JPY`	Јапонски јен
`MKD`	Македонски денар
`NOK`	Норвешка круна
`SEK`	Шведска круна
`USD`	Американски долар

Countries

Code	Country (UJP name)
`AD`	Андора
`AE`	Обединети Арапски Емирати
`AF`	Авганистан
`AG`	Антигва и Барбуда
`AL`	Албанија
`AM`	Ерменија
`AO`	Ангола
`AR`	Аргентина
`AT`	Австрија
`AU`	Австралија
`AZ`	Азербејџан
`BA`	Босна и Херцеговина
`BB`	Барбадос
`BD`	Бангладеш
`BE`	Белгија
`BF`	Буркина Фасо
`BG`	Бугарија
`BH`	Бахреин
`BI`	Бурунди
`BJ`	Бенин
`BN`	Брунеј
`BO`	Боливија
`BR`	Бразил
`BS`	Бахами
`BT`	Бутан
`BW`	Боцвана
`BY`	Белорусија
`BZ`	Белизе
`CA`	Канада
`CD`	Демократска Република Конго
`CF`	Централноафриканска Република
`CG`	Република Конго
`CH`	Швајцарија
`CI`	Брегот на Слоновата Коска
`CL`	Чиле
`CM`	Камерун
`CN`	Кина
`CO`	Колумбија
`CR`	Костарика
`CU`	Куба
`CY`	Кипар
`CZ`	Чешка
`DE`	Германија
`DK`	Данска
`DO`	Доминиканска Република
`DZ`	Алжир
`EC`	Еквадор
`EE`	Естонија
`EG`	Египет
`ES`	Шпанија
`ET`	Етиопија
`FI`	Финска
`FJ`	Фиџи
`FR`	Франција
`GA`	Габон
`GB`	Обединето Кралство
`GE`	Грузија
`GH`	Гана
`GR`	Грција
`GT`	Гватемала
`GY`	Гвајана
`HK`	Хонг Конг
`HN`	Хондурас
`HR`	Хрватска
`HT`	Хаити
`HU`	Унгарија
`ID`	Индонезија
`IE`	Ирска
`IL`	Израел
`IN`	Индија
`IQ`	Ирак
`IR`	Иран
`IS`	Исланд
`IT`	Италија
`JM`	Јамајка
`JO`	Јордан
`JP`	Јапонија
`KE`	Кенија
`KG`	Киргистан
`KH`	Камбоџа
`KR`	Јужна Кореја
`KW`	Кувајт
`KZ`	Казахстан
`LA`	Лаос
`LB`	Либан
`LI`	Лихтенштајн
`LK`	Шри Ланка
`LT`	Литванија
`LU`	Луксембург
`LV`	Латвија
`LY`	Либија
`MA`	Мароко
`MC`	Монако
`MD`	Молдавија
`ME`	Црна Гора
`MK`	Северна Македонија
`ML`	Мали
`MM`	Мјанмар
`MN`	Монголија
`MR`	Мавританија
`MT`	Малта
`MX`	Мексико
`MY`	Малезија
`MZ`	Мозамбик
`NA`	Намибија
`NE`	Нигер
`NG`	Нигерија
`NI`	Никарагва
`NL`	Холандија
`NO`	Норвешка
`NP`	Непал
`NZ`	Нов Зеланд
`OM`	Оман
`PA`	Панама
`PE`	Перу
`PH`	Филипини
`PK`	Пакистан
`PL`	Полска
`PT`	Португалија
`PY`	Парагвај
`QA`	Катар
`RO`	Романија
`RS`	Србија
`RU`	Русија
`SA`	Саудиска Арабија
`SE`	Шведска
`SG`	Сингапур
`SI`	Словенија
`SK`	Словачка
`SM`	Сан Марино
`SN`	Сенегал
`SO`	Сомалија
`SR`	Суринам
`SV`	Ел Салвадор
`SY`	Сирија
`TD`	Чад
`TH`	Тајланд
`TJ`	Таџикистан
`TM`	Туркменистан
`TN`	Тунис
`TR`	Турција
`TT`	Тринидад и Тобаго
`TW`	Тајван
`TZ`	Танзанија
`UA`	Украина
`UG`	Уганда
`US`	Соединети Американски Држави
`UY`	Уругвај
`UZ`	Узбекистан
`VA`	Ватикан
`VE`	Венецуела
`VN`	Виетнам
`XK`	Kosovo
`YE`	Јемен
`ZA`	Јужноафриканска Република
`ZM`	Замбија
`ZW`	Зимбабве