Possible enumeration values:

NameValueDescription
Ignored

-1

CustomerOpeningBalance

0

Quote

1

TaxInvoice

2

CustomerReturn

3

Receipt

4

WriteOff

5

CustomerDiscount

6

RecurringTaxInvoice

7

DraftTaxInvoice

8

CustomerJournal

9

CustomerBadDebtRelief

11

CustomerBadDebtRecovered

12

SalesOrder

13

DeliveryNote

52

CustomerDocumentTemplate

58

PaymentReminder

71

PaymentReceived

72

SupplierOpeningBalance

100

PurchaseOrder

101

SupplierInvoice

102

SupplierReturn

103

Payment

104

SupplierDiscount

106

SupplierJournal

109

SupplierAdditionalCost

110

SupplierBadDebtRelief

111

SupplierBadDebtRecovered

112

ItemOpeningBalance

200

ItemAdjustment

201

AccountOpeningBalance

300

CashbookReceipt

301

CashbookPayment

302

JournalEntry

303

BankAccountOpeningBalance

400

BankAccountTransferFrom

401

BankAccountTransferTo

402

SplitCashbookPayment

403

SplitCashbookReceipt

404

SplitPayment

405

SplitReceipt

406

TaxPayment

501

TaxRefund

502

InputTaxAdjustment

503

OutputTaxAdjustment

504

InputTaxProvisionAdjustment

505

OutputTaxProvisionAdjustment

506

DRCInputTaxAdjustment

507