Possible enumeration values:
| Name | Value | Description |
|---|---|---|
| SalesQuote |
1 |
|
| SalesOrder |
2 |
|
| SalesDelivery |
3 |
|
| SalesInvoice |
4 |
|
| SalesReceipt |
5 |
|
| SalesDebitMemo |
6 |
|
| SalesCreditMemo |
7 |
|
| PurchaseOrder |
8 |
|
| PurchaseReceipt |
9 |
|
| PurchaseInvoice |
10 |
|
| PurchaseDebitMemo |
11 |
|
| PurchaseCreditMemo |
12 |
|
| PurchaseInvoicePayment |
13 |
|
| JournalEntry |
14 |
|
| CustomerAllocation |
15 |
|
| InterAccountTransfer |
16 |
|
| StandardPayment |
17 |
|
| AgentWithdrawal |
18 |
|
| DepositRelease |
33 |
|
| StandardReceipt |
19 |
|
| AgentDeposit |
20 |
|
| InterestEarned |
21 |
|
| CashDeposit |
22 |
|
| FundsSuspended |
23 |
|
| FundsUnsuspended |
24 |
|
| Allocation |
25 |
|
| CreditNote |
26 |
|
| Adjustment |
27 |
|
| Retention |
28 |
|
| Invoice |
29 |
|
| TaxPayment |
30 |
|
| Refund |
31 |
|
| Contra |
32 |
|
| Reversal |
34 |