Report template details.
Property
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Description |
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Report template id. Mandatory.
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Report template name. Optional.
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Report template display type:
- BB - Gross balance
- BK - Compensation
- DN - Work order
- DO - Delivery note
- DOP - Calculation sheet
- DP – credit note
- IN – Issued order
- IO – Open items report
- IR – Issued invoice
- OP - Payment reminder
- PL - Salaries, payslips
- PN – Received order confirmation
- PUPN – proforma invoice with order for payment
- UP - Issued invoice with order for payment
- ZO - Interest for delay.
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Default report template:
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Optional.
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Row version is used for concurrency check.
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