Magidoc

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