export declare enum TccBusinessPropertyType { ccBT_Undefined = "ccBT_Undefined", ccBT_DocumentType = "ccBT_DocumentType",// Code representing the type of the document ccBT_DocumentNumber = "ccBT_DocumentNumber",// Number of the document ccBT_DocumentDate = "ccBT_DocumentDate",// Date of the document ccBT_DocumentReceiptDate = "ccBT_DocumentReceiptDate",// Receipt date of the document ccBT_DocumentParticipantId = "ccBT_DocumentParticipantId",// Participant ID of the document ccBT_DocumentBarcode = "ccBT_DocumentBarcode",// Barcode of the document ccBT_InvoiceType = "ccBT_InvoiceType",// Type of the invoice ccBT_InvoiceNumber = "ccBT_InvoiceNumber",// Number of the invoice ccBT_InvoiceRecipient = "ccBT_InvoiceRecipient",// Recipient of the invoice ccBT_OrderNumber = "ccBT_OrderNumber",// Number of the order ccBT_OrderDate = "ccBT_OrderDate",// Date of the order ccBT_ContractNumber = "ccBT_ContractNumber",// Contract identification number ccBT_ContractDate = "ccBT_ContractDate",// Date of the contract ccBT_QuoteNumber = "ccBT_QuoteNumber",// Quote identification number ccBT_QuoteDate = "ccBT_QuoteDate",// Date of quote ccBT_CreditorId = "ccBT_CreditorId",// Identifier of the creditor ccBT_CreditorCompanyCode = "ccBT_CreditorCompanyCode",// Identifier of the creditor's company code ccBT_CreditorName = "ccBT_CreditorName",// Name of the creditor ccBT_CreditorNameAddition = "ccBT_CreditorNameAddition",// Name addition of the creditor if applicable ccBT_CreditorCountry = "ccBT_CreditorCountry",// Country identifier of the creditor ccBT_CreditorStreet = "ccBT_CreditorStreet",// Street identifier of the creditor ccBT_CreditorPostCode = "ccBT_CreditorPostCode",// Post code identifier of the creditor ccBT_CreditorCity = "ccBT_CreditorCity",// City name of the creditor ccBT_CreditorAddressAddition = "ccBT_CreditorAddressAddition",// Addition of creditor's address (multiple) ccBT_CreditorTaxId = "ccBT_CreditorTaxId",// Tax identification number of the creditor ccBT_CreditorSalesTaxId = "ccBT_CreditorSalesTaxId",// Sales tax identification number of the creditor ccBT_CreditorContactName = "ccBT_CreditorContactName",// Contact name of the creditor ccBT_CreditorContactEmail = "ccBT_CreditorContactEmail",// Email address of the creditor ccBT_CreditorContactPhone = "ccBT_CreditorContactPhone",// Phone number of the creditor ccBT_CreditorBankName = "ccBT_CreditorBankName",// Bank name of the creditor (multiple) ccBT_CreditorBankCode = "ccBT_CreditorBankCode",// Bank routing number (BLZ) of the creditor (specific to certain countries) (multiple) ccBT_CreditorBankAccountNumber = "ccBT_CreditorBankAccountNumber",// Bank account number for the creditor (multiple) ccBT_CreditorSwiftId = "ccBT_CreditorSwiftId",// BIC/SWIFT code of the creditor (multiple) ccBT_CreditorIban = "ccBT_CreditorIban",// IBAN of the creditor (multiple) ccBT_CreditorProprietaryBankId = "ccBT_CreditorProprietaryBankId",// Proprietary bank ID of the creditor (multiple) ccBT_CreditorBuyerRef = "ccBT_CreditorBuyerRef",// Buyer reference of the creditor ccBT_CreditorPostOfficeBox = "ccBT_CreditorPostOfficeBox",// Post office box of the creditor ccBT_DebitorId = "ccBT_DebitorId",// Identifier of the debitor ccBT_DebitorCompanyCode = "ccBT_DebitorCompanyCode",// Identifier of the debitor's company code ccBT_DebitorName = "ccBT_DebitorName",// Name of the debitor ccBT_DebitorNameAddition = "ccBT_DebitorNameAddition",// Name addition of the debitor if applicable ccBT_DebitorCountry = "ccBT_DebitorCountry",// Country identifier of the debitor ccBT_DebitoStreet = "ccBT_DebitoStreet",// Street identifier of the debitor ccBT_DebitorPostCode = "ccBT_DebitorPostCode",// Postal code of the debitor ccBT_DebitorCity = "ccBT_DebitorCity",// City name of the debitor ccBT_DebitorAddressAddition = "ccBT_DebitorAddressAddition",// Addition of debítor's address (multiple) ccBT_DebitorTaxId = "ccBT_DebitorTaxId",// Tax identification number of the debitor ccBT_DebitorSalesTaxId = "ccBT_DebitorSalesTaxId",// Sales tax identification number of the debitor ccBT_DebitorContactName = "ccBT_DebitorContactName",// Contact name of the debitor ccBT_DebitorContactEmail = "ccBT_DebitorContactEmail",// Email address of the debitor ccBT_DebitorContactPhone = "ccBT_DebitorContactPhone",// Phone number of the debitor ccBT_DebitorIban = "ccBT_DebitorIban",// IBAN of the debitor (multiple) ccBT_DebitorPostOfficeBox = "ccBT_DebitorPostOfficeBox",// Post office box of the debitor ccBT_DeliveryDate = "ccBT_DeliveryDate",// Date of delivery for the goods or services ccBT_DeliveryNoteDate = "ccBT_DeliveryNoteDate",// Date of the delivery note ccBT_DeliveryNoteNumber = "ccBT_DeliveryNoteNumber",// Number of the delivery note ccBT_DeliveryPeriodEnd = "ccBT_DeliveryPeriodEnd",// End of the delivery period ccBT_DeliveryPeriodStart = "ccBT_DeliveryPeriodStart",// Start of the delivery period ccBT_Incoterms = "ccBT_Incoterms",// International commercial terms applicable to the transaction ccBT_PaymentReference = "ccBT_PaymentReference",// Reference for the payment ccBT_RecipientSalesTaxId = "ccBT_RecipientSalesTaxId",// Sales tax identification number of the recipient ccBT_SalesOrganisation = "ccBT_SalesOrganisation",// Sales organisation ccBT_GrossAmount = "ccBT_GrossAmount",// Gross amount of the transaction ccBT_NetAmount = "ccBT_NetAmount",// Net amount of the transaction ccBT_AllowanceTotalAmount = "ccBT_AllowanceTotalAmount",// Total allowance amount ccBT_AllowanceTotalRate = "ccBT_AllowanceTotalRate",// Total allowance rate ccBT_ExtraChargeTotalAmount = "ccBT_ExtraChargeTotalAmount",// Total charge amount ccBT_ExtraChargeTotalRate = "ccBT_ExtraChargeTotalRate",// Total charge rate ccBT_TotalPosNetAmount = "ccBT_TotalPosNetAmount",// Total net amount of the positions ccBT_Currency = "ccBT_Currency",// Currency used in the transaction ccBT_ShipToAddressLine1 = "ccBT_ShipToAddressLine1",// First line of the shipping address ccBT_ShipToAddressLine2 = "ccBT_ShipToAddressLine2",// Second line of the shipping address ccBT_ShipToCityName = "ccBT_ShipToCityName",// City name of the shipping address ccBT_ShipToCountry = "ccBT_ShipToCountry",// Country of the shipping address ccBT_ShipToGlobalId = "ccBT_ShipToGlobalId",// Global identifier for the shipping location ccBT_ShipToId = "ccBT_ShipToId",// Identifier for the shipping location ccBT_ShipToName = "ccBT_ShipToName",// Name of the shipping location ccBT_ShipToNameAddition = "ccBT_ShipToNameAddition",// Name addition of the shipping address ccBT_ShipToPostCode = "ccBT_ShipToPostCode",// Postal code of the shipping address ccBT_ShipToPostOfficeBox = "ccBT_ShipToPostOfficeBox",// Post office box of the shipping address ccBT_TaxNumber = "ccBT_TaxNumber",// Tax number for the tax category (multiple) ccBT_TaxTotalAmount = "ccBT_TaxTotalAmount",// Tax total amount for the tax category (multiple) ccBT_TaxCalculatedAmount = "ccBT_TaxCalculatedAmount",// Calculated tax amount for the tax category (multiple) ccBT_TaxBaseNetAmount = "ccBT_TaxBaseNetAmount",// Tax base amount for the tax category (multiple) ccBT_TaxRate = "ccBT_TaxRate",// Tax rate for the tax category (multiple) ccBT_TaxCategoryCode = "ccBT_TaxCategoryCode",// Code for the tax category (multiple) ccBT_TaxTypeCode = "ccBT_TaxTypeCode",// Tax type code for the tax category (multiple) ccBT_TaxCodeText = "ccBT_TaxCodeText",// Description for the tax code (multiple) ccBT_TaxExemptionReasonCode = "ccBT_TaxExemptionReasonCode",// Reason code for tax exemption for the category (multiple) ccBT_TaxStamp = "ccBT_TaxStamp",// Tax stamp for the tax category (multiple) ccBT_TermsOfPayment = "ccBT_TermsOfPayment",// Terms of payment (multiple) ccBT_TermsOfPaymentDueDate = "ccBT_TermsOfPaymentDueDate",// Due date for the terms of payment (multiple) ccBT_TermsAndConditions = "ccBT_TermsAndConditions",// Terms and conditions ccBT_ObjectId = "ccBT_ObjectId",// Generic object identifier (f.e. SAP business object id) ccBT_DeliveryDateSentence = "ccBT_DeliveryDateSentence", ccBT_DeliveryDateType = "ccBT_DeliveryDateType", ccBT_DeliveryAddressIndicator = "ccBT_DeliveryAddressIndicator", ccBT_RechargeInfo = "ccBT_RechargeInfo", ccBT_PosNumber = "ccBT_PosNumber",// Line item number ccBT_PosDescription = "ccBT_PosDescription",// Description of the line item ccBT_PosEanCode = "ccBT_PosEanCode",// European Article Number (EAN) of the line item ccBT_PosCostCenter = "ccBT_PosCostCenter",// Cost center associated with the line item ccBT_PosArticleNumber = "ccBT_PosArticleNumber",// Number of the article ccBT_PosArticleText = "ccBT_PosArticleText",// Text description of the article ccBT_PosBuyerArticleNumber = "ccBT_PosBuyerArticleNumber",// Article number provided by the buyer ccBT_PosVendorArticleNumber = "ccBT_PosVendorArticleNumber",// Article number provided by the buyer ccBT_PosCatalogArticleNumber = "ccBT_PosCatalogArticleNumber",// Article number in the catalog ccBT_PosOrderItem = "ccBT_PosOrderItem",// Order item number ccBT_PosOrderNumber = "ccBT_PosOrderNumber",// Order number related to the line item ccBT_PosOrderDate = "ccBT_PosOrderDate",// Order date for the line item ccBT_PosQuoteNumber = "ccBT_PosQuoteNumber",// Quote identification number for the line item ccBT_PosShipToId = "ccBT_PosShipToId",// Shipping location ID for the line item (multiple) ccBT_PosShipToName = "ccBT_PosShipToName",// Shipping location name for the line item (multiple) ccBT_PosDeliveryDate = "ccBT_PosDeliveryDate",// Delivery date for the line item ccBT_PosDeliveryNoteDate = "ccBT_PosDeliveryNoteDate",// Date of the delivery note for the line item ccBT_PosDeliveryNoteItem = "ccBT_PosDeliveryNoteItem",// Item number in the delivery note ccBT_PosDeliveryNoteNumber = "ccBT_PosDeliveryNoteNumber",// Delivery note number ccBT_PosAllowanceAmount = "ccBT_PosAllowanceAmount",// Discount amount for the line item (multiple) ccBT_PosAllowanceRate = "ccBT_PosAllowanceRate",// Discount rate for the line item (multiple) ccBT_PosAllowanceReason = "ccBT_PosAllowanceReason",// Reason for discount (multiple) ccBT_PosExtraChargeAmount = "ccBT_PosExtraChargeAmount",// Extra charge amount for the line item (multiple) ccBT_PosExtraChargeRate = "ccBT_PosExtraChargeRate",// Extra charge rate for the line item (multiple) ccBT_PosExtraChargeReason = "ccBT_PosExtraChargeReason",// Reason for extra charge (multiple) ccBT_PosPriceUnit = "ccBT_PosPriceUnit",// Price unit for the line item ccBT_PosQuantity = "ccBT_PosQuantity",// Quantity of the line item ccBT_PosQuantityUnit = "ccBT_PosQuantityUnit",// Unit of quantity for the line item ccBT_PosQuantityFactor = "ccBT_PosQuantityFactor",// Quantity factor for the line item ccBT_PosQuantityPerPack = "ccBT_PosQuantityPerPack",// Quantity per pack for the line item ccBT_PosPackagingType = "ccBT_PosPackagingType",// Packaging type for the line item ccBT_PosCurrency = "ccBT_PosCurrency",// Currency for the line item ccBT_PosSingleGrossAmount = "ccBT_PosSingleGrossAmount",// Total net amount for the line item ccBT_PosSingleNetAmount = "ccBT_PosSingleNetAmount",// Total net amount for the line item ccBT_PosTotalGrossAmount = "ccBT_PosTotalGrossAmount",// Total net amount for the line item ccBT_PosTotalNetAmount = "ccBT_PosTotalNetAmount",// Total net amount for the line item ccBT_PosTaxAmount = "ccBT_PosTaxAmount",// Tax amount for the line item ccBT_PosTaxCategory = "ccBT_PosTaxCategory",// Tax category for the line item ccBT_PosTaxCode = "ccBT_PosTaxCode",// Tax code applicable to the line item ccBT_PosTaxRate = "ccBT_PosTaxRate" }