This article describes the mapping of RetailForce documentTypes to document types (<classeDoc> and <tipoDoc>) used in Portugal.
| Document Class <classeDoc> | Document Type <tipoDoc> | RetailForce documentType | additional criteria |
| SI - SalesInvoices | FS - Receipt | 0 / [0] = Receipt | |
| FT - Invoice | 1 / [1] = Invoice | ||
| FR - Invoice-Receipt | 1 / [1] = Invoice | paymentType != 11 / BankAccount | |
| NC - Credit note | 0 / [0] = Receipt OR 1 / [1] = Invoice | CancellationDocument: true, negative transaction values, documentReference = set | |
| MG - MovementOfGoods | GT - Delivery note | 2 / [2] = DeliveryNote | |
| WD - WorkingDocuments | CM - Table consultation | 14 / [14] = PreliminaryReceipt | |
| NE - Order note | 13 / [13] = CustomerOrder | ||
| OU - Other notes | 80 / [80] = LongTermOrder | ||
| PF - Pro forma | 12 / [12] = ProformaInvoice | ||
| PY - Payments | PI - Other receipts for payments received | 15 / [15] = PaymentReceipt |
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