-
ADJUSTMENT(value:"adjustment") -
APPLIED_TO_INVOICE(value:"applied_to_invoice") -
CREDIT_NOTE(value:"credit_note") -
INITIAL(value:"initial") -
INVOICE_OVERPAID(value:"invoice_overpaid") -
INVOICE_TOO_LARGE(value:"invoice_too_large") -
INVOICE_TOO_SMALL(value:"invoice_too_small") -
UNSPENT_RECEIVER_CREDIT(value:"unspent_receiver_credit") -
UNAPPLIED_FROM_INVOICE(value:"unapplied_from_invoice")