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make clear which document type has been opened #40

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jstaerk opened this issue Jan 15, 2024 · 0 comments

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jstaerk commented Jan 15, 2024

Typecodes

default: invoice(=id380)

381 Gutschrift/Credit note
384 Stornorechnung/Corrected invoice
389 kaufmännische Gutschrift/Credit note
220 Bestellung/Order
231 Auftragsbestätigung/Order response

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