FinanceRecurringDocumentType Enum
The document families a recurring schedule can generate. One mechanism covers all of them by design — a separate rail per document type is the fragmentation this replaces. journalEntry, clientInvoice, vendorInvoice and receipt generate today; payment is declared so a schedule can name it and be refused by name.
Possible Values
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journalEntry
clientInvoice
vendorInvoice
receipt
payment
Usages
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References
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- Argument documentType of field getFinancePayrollAccountOptions from type Query
- Field documentType from FinanceRecurringSchedule