type'ACCOUNTING_EXPORT_LOG' | 'ACCOUNTING_TRANSACTION' | 'ARTICLE' | 'BILLING_REFERENCE' | 'BLANKET_PURCHASE_ORDER' | 'BLANKET_SALES_ORDER' | 'CAMPAIGN' | 'CONTRACT' | 'COST_CENTER' | 'CREDIT_ADVICE' | 'CREDIT_ADVICE_CANCELLATION' | 'CREDIT_ADVICE_PRELIMINARY' | 'EMPLOYEE' | 'INCOMING_GOODS' | 'INTERNAL_TRANSPORT_REFERENCE' | 'INVENTORY' | 'INVENTORY_ITEM' | 'LEDGER_ACCOUNT_CREDITOR' | 'LEDGER_ACCOUNT_DEBTOR' | 'LEDGER_ACCOUNT_IMPERSONAL' | 'OPPORTUNITY' | 'PARTY_CUSTOMER' | 'PARTY_SUPPLIER' | 'PERFORMANCE_RECORD' | 'PM_PROJECT' | 'PRODUCTION_ORDER' | 'PROFORMA_INVOICE' | 'PURCHASE_INVOICE' | 'PURCHASE_OPEN_ITEM' | 'PURCHASE_ORDER' | 'PURCHASE_ORDER_REQUEST' | 'PURCHASE_REQUISITION' | 'QUOTATION' | 'RECURRING_INVOICE' | 'SALES_INVOICE' | 'SALES_INVOICE_CANCELLATION' | 'SALES_INVOICE_FINAL_STANDARD' | 'SALES_INVOICE_PRELIMINARY' | 'SALES_OPEN_ITEM' | 'SALES_ORDER' | 'SERIAL_NUMBER' | 'SERVICE_QUOTA' | 'SHIPMENT' | 'TICKET' | 'TRANSPORTATION_ORDER' | 'WAREHOUSE_STOCK_MOVEMENT' required