documentType'ARTICLE_DATASHEET' | 'ARTICLE_LABEL' | 'BLANKET_PURCHASE_ORDER' | 'BLANKET_SALES_ORDER' | 'CANCELLATION_UBL' | 'CANCELLATION_XR' | 'CONTRACT' | 'CREDIT_ADVICE' | 'CREDIT_ADVICE_CANCELLATION' | 'CREDIT_ADVICE_PRELIMINARY_INVOICE' | 'CREDIT_ADVICE_UBL' | 'CREDIT_ADVICE_XR' | 'CRM_EVENT_LETTER' | 'CUSTOMER_ARTICLE_PRICE_LIST' | 'DUNNING' | 'INCOMING_GOODS' | 'INCOMING_GOODS_FROM_RETURN' | 'INCOMING_GOODS_RETURNS_PICKUP_NOTE' | 'INVENTORY_TAKING' | 'PERFORMANCE_RECORD' | 'PRODUCTION_ORDER' | 'PURCHASE_INVOICE' | 'PURCHASE_INVOICE_FATTURAPA' | 'PURCHASE_INVOICE_ZUGFERD' | 'PURCHASE_ORDER' | 'PURCHASE_ORDER_CANCELLATION' | 'PURCHASE_ORDER_DEFAULT' | 'PURCHASE_ORDER_REQUEST' | 'PURCHASE_ORDER_REQUEST_OFFER_ITEM_CSV' | 'PURCHASE_ORDER_REQUEST_SUPPLIER_DOCUMENT' | 'QUOTATION' | 'QUOTATION_DEFAULT' | 'SALES_INVOICE' | 'SALES_INVOICE_CANCELLATION' | 'SALES_INVOICE_CANCELLATION_DEFAULT' | 'SALES_INVOICE_DEFAULT' | 'SALES_INVOICE_FATTURAPA' | 'SALES_INVOICE_PRELIMINARY' | 'SALES_INVOICE_QR' | 'SALES_INVOICE_UBL' | 'SALES_INVOICE_XR' | 'SALES_ORDER' | 'SALES_ORDER_DEFAULT' | 'SHIPMENT_CUSTOMS_DECLARATION' | 'SHIPMENT_DELIVERY_LABEL' | 'SHIPMENT_DELIVERY_NOTE' | 'SHIPMENT_DELIVERY_NOTE_DEFAULT' | 'SHIPMENT_PICKING_LIST' | 'SHIPMENT_PROFORMA_INVOICE' | 'SHIPMENT_RETURN_DELIVERY_NOTE' | 'SHIPMENT_RETURN_LABEL' | 'SHIPMENT_SERIAL_NUMBERS_CSV' | 'TICKET' | 'ZUGFERD_VALIDATION'