Determines the type of a financial document.
This category is entirely made up by constants, modifying them will break the system. Also, please don't add any add values here.
Customer Financial Documents:
Provider Financial Documents:
Internal Financial Items:
Technical categories:
category_id | category -------------+---------------------- 3700 | Customer Invoice 3702 | Quote 3704 | Provider Bill 3706 | Purchase Order 3708 | Customer Documents 3710 | Provider Documents 3714 | Employee Salary 3716 | Repeating Cost 3718 | Timesheet Cost 3720 | Expense Item 3722 | Expense Bundle 3724 | Delivery Note 3726 | Timesheet Budget 3728 | Expense Planned Cost
Related Object Types
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