Document Type Codes

Document Type	Sent to IAPR
INVOICE	Is sent to IAPR
OFFER	Is not sent to IAPR
ORDER	Is not sent to IAPR
DELIVERYNOTE	Is not sent to IAPR
INVOICEDOC	Is not sent to IAPR
ERPINVOICE	Is sent to IAPR by ERP channel. The document is not archived in the portal.
INCOMECLASSIFICATION	This code is used for sending classifications by ERP channel (IAPR API Keys must be entered in the Portal).
ERPEINVOICE	Is sent to IAPR by ERP channel. The document is archived in the portal.
FNB	Is not sent to IAPR
ELB2G	Is sent to IAPR. This code indicates that the document is a B2G invoice.
APPROVAL	Is not sent to IAPR
INTINVOICE	Is not sent to IAPR