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Published 20 hours ago • verified publisher icon ZUGFeRD

make clear which document type has been opened

Open jstaerk opened this issue 1 year ago • 0 comments

Typecodes

default: invoice(=id380)

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

jstaerk avatar Jan 15 '24 11:01 jstaerk