Kind of fiscal document
-
INVOICE(value:'INVOICE') -
CREDIT_NOTE(value:'CREDIT_NOTE') -
RECEIPT(value:'RECEIPT') -
RECTIFY_INVOICE(value:'RECTIFY_INVOICE') -
PRO_FORMA_INVOICE(value:'PRO_FORMA_INVOICE') -
REFUND_RECEIPT(value:'REFUND_RECEIPT') -
INVOICE_RECEIPT(value:'INVOICE_RECEIPT') -
ADVANCE_INVOICE(value:'ADVANCE_INVOICE') -
SETTLEMENT_INVOICE(value:'SETTLEMENT_INVOICE') -
UNKNOWN_DEFAULT_OPEN_API(value:'unknown_default_open_api')