Skip to main content
enumPaymentTransactionAssignmentKind

Values

SALES_PAYMENT

A payment of a sales order, a sales invoice, a sales invoice correction or a sales credit note.

INCOMING_INVOICE_PAYMENT

A payment of an incoming invoice (supplier invoice).

REFUND

A refund paid out from the transaction without a sales document.

FEE_COST

Order costs booked on a sales order from a fee transaction.