Issued document type
-
INVOICE(value:'invoice') -
QUOTE(value:'quote') -
PROFORMA(value:'proforma') -
RECEIPT(value:'receipt') -
DELIVERY_NOTE(value:'delivery_note') -
CREDIT_NOTE(value:'credit_note') -
ORDER(value:'order') -
WORK_REPORT(value:'work_report') -
SUPPLIER_ORDER(value:'supplier_order') -
SELF_OWN_INVOICE(value:'self_own_invoice') -
SELF_SUPPLIER_INVOICE(value:'self_supplier_invoice')