Possible enumeration values:
| Name | Value | Description |
|---|---|---|
| BalanceBroughtForward |
900 |
|
| Open |
100 |
|
| Close |
101 |
|
| CashCollection |
1 |
|
| CashPayment |
2 |
|
| BankCollection |
3 |
|
| BankPayment |
4 |
|
| CheckCollection |
5 |
|
| CheckPayment |
6 |
|
| SafeToBank |
7 |
|
| BankToSafe |
8 |
|
| SafeToSafe |
9 |
|
| BankToBank |
10 |
|
| SaleInvoice |
11 |
|
| PurchaseInvoice |
12 |
|
| InvoiceCollection |
13 |
|
| InvoicePayment |
14 |
|
| CheckBank |
15 |
|
| CheckEndorse |
16 |
|
| CheckUnpaid |
17 |
|
| CheckCashCollection |
18 |
|
| CheckCashPayment |
19 |
|
| CheckBankCollection |
20 |
|
| CheckBankPayment |
21 |
|
| CreditIncome |
22 |
|
| CreditExpense |
23 |
|
| EmployeeSalary |
24 |
|
| EmployeeAdvancePayment |
25 |
|
| EmployeeEntryReceipt |
26 |
|
| EmployeeExitReceipt |
27 |
|
| EmployeeAccrue |
28 |
|
| CreditCardPayment |
29 |
|
| PosCollection |
30 |
|
| EntryReceipt |
31 |
|
| ExitReceipt |
32 |
|
| SaleKDV |
33 |
|
| PurchaseKDV |
34 |
|
| CreditPayment |
35 |
|
| PosToBank |
36 |
|
| PosExpense |
37 |
|
| ServiceReceipt |
38 |
|
| Voucher |
39 |
|
| TransferFromSupplier |
41 |
|
| TransferFromCustomer |
42 |