| BoBpsDocTypes Enumeration | |
| See Also |
Specifies the document types for identifying the invoice.
| Member | Value | Description |
|---|---|---|
| bpdt_PaymentReference | 0 | Document number for Sweden, Norway, Finland, and Denmark.For this document type, select the value from the table: OINV. |
| bpdt_ISR | 1 | Document number for Swiss.For this document type, select the value from the table: OINV. |
| bpdt_DocNum | 2 | Default document type. The invoice is identified by its number. |