Oman: code lists
The values GETS accepts for Oman’s coded fields, and the fields that take them.
Send these values exactly as shown, in the GETS fields each list names. Complyance checks those fields against
the list, within any limit its note gives. For every field and its requirement, see Oman fields.
Document types
The values for documentType in the request and header.documentType in the payload. Which ones go together is on Base and modifiers.
Base
| Value | Name |
|---|
tax_invoice | Tax invoice |
credit_note | Credit note |
debit_note | Debit note |
simplified_invoice | Simplified invoice |
simplified_credit_note | Simplified credit note |
simplified_debit_note | Simplified debit note |
Modifiers
| Value | Name |
|---|
self_billed | Self billed |
third_party | Third party |
summary | Summary |
continuous_supply | Continuous supply |
export | Export |
deemed_supply | Deemed supply |
reverse_charge | Reverse charge |
margin_scheme | Margin scheme |
e_commerce | E-commerce |
import_goods | Import goods |
special_zone_supplies | Special zone supplies |
b2g | B2G |
Variants
Coded fields
