b1sl-python 0.1.0__py3-none-any.whl

b1sl/b1sl/fields/_generated/entities/general.py

@@ -0,0 +1,4587 @@
+from __future__ import annotations
+from enum import StrEnum
+
+class AccountCategoryFields(StrEnum):
+    category_code = 'CategoryCode'
+    category_name = 'CategoryName'
+    category_source = 'CategorySource'
+    chart_of_accounts = 'ChartOfAccounts'
+
+class AccountSegmentationFields(StrEnum):
+    numerator = 'Numerator'
+    name = 'Name'
+    size = 'Size'
+    type = 'Type'
+    account_segmentations_categories = 'AccountSegmentationsCategories'
+    account_segmentation_categories = 'AccountSegmentationCategories'
+
+class AccountSegmentationCategoryFields(StrEnum):
+    segment_id = 'SegmentID'
+    code = 'Code'
+    name = 'Name'
+    short_name = 'ShortName'
+    account_segmentation = 'AccountSegmentation'
+
+class AccrualTypeFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    posting_account = 'PostingAccount'
+    calculation_account = 'CalculationAccount'
+    interim_account = 'InterimAccount'
+    chart_of_account = 'ChartOfAccount'
+
+class AdditionalExpenseFields(StrEnum):
+    name = 'Name'
+    revenues_account = 'RevenuesAccount'
+    expense_account = 'ExpenseAccount'
+    tax_liable = 'TaxLiable'
+    fixed_amount_revenues = 'FixedAmountRevenues'
+    fixed_amount_expenses = 'FixedAmountExpenses'
+    output_vat_group = 'OutputVATGroup'
+    input_vat_group = 'InputVATGroup'
+    distribution_method = 'DistributionMethod'
+    includein1099 = 'Includein1099'
+    freight_offset_account = 'FreightOffsetAccount'
+    wt_liable = 'WTLiable'
+    expens_code = 'ExpensCode'
+    expense_exempted_account = 'ExpenseExemptedAccount'
+    revenues_exempted_account = 'RevenuesExemptedAccount'
+    distribution_rule = 'DistributionRule'
+    drawing_method = 'DrawingMethod'
+    freight_type = 'FreightType'
+    stock = 'Stock'
+    last_purchase_price = 'LastPurchasePrice'
+    project = 'Project'
+    distribution_rule2 = 'DistributionRule2'
+    distribution_rule3 = 'DistributionRule3'
+    distribution_rule4 = 'DistributionRule4'
+    distribution_rule5 = 'DistributionRule5'
+    data_version = 'DataVersion'
+    saft_product_type = 'SAFTProductType'
+    saft_product_type_ex = 'SAFTProductTypeEx'
+    chart_of_account = 'ChartOfAccount'
+    vat_group = 'VatGroup'
+    distribution_rule6 = 'DistributionRule6'
+    project2 = 'Project2'
+
+class AlertManagementFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    type = 'Type'
+    priority = 'Priority'
+    active = 'Active'
+    param = 'Param'
+    query_id = 'QueryID'
+    frequency_type = 'FrequencyType'
+    day_of_execution = 'DayOfExecution'
+    execution_time = 'ExecutionTime'
+    last_execution_date = 'LastExecutionDate'
+    last_execution_time = 'LastExecutionTime'
+    next_execution_date = 'NextExecutionDate'
+    next_execution_time = 'NextExecutionTime'
+    save_history = 'SaveHistory'
+    frequency_interval = 'FrequencyInterval'
+    alert_management_recipients = 'AlertManagementRecipients'
+    alert_management_documents = 'AlertManagementDocuments'
+
+class AlternateCatNumFields(StrEnum):
+    item_code = 'ItemCode'
+    card_code = 'CardCode'
+    substitute = 'Substitute'
+    display_bp_catalog_number = 'DisplayBPCatalogNumber'
+    is_default = 'IsDefault'
+    description = 'Description'
+    item = 'Item'
+    business_partner = 'BusinessPartner'
+
+class ApprovalRequestFields(StrEnum):
+    code = 'Code'
+    approval_templates_id = 'ApprovalTemplatesID'
+    object_type = 'ObjectType'
+    is_draft = 'IsDraft'
+    object_entry = 'ObjectEntry'
+    status = 'Status'
+    remarks = 'Remarks'
+    current_stage = 'CurrentStage'
+    originator_id = 'OriginatorID'
+    creation_date = 'CreationDate'
+    creation_time = 'CreationTime'
+    draft_entry = 'DraftEntry'
+    draft_type = 'DraftType'
+    approval_request_lines = 'ApprovalRequestLines'
+    approval_request_decisions = 'ApprovalRequestDecisions'
+    approval_template = 'ApprovalTemplate'
+    approval_stage = 'ApprovalStage'
+    user = 'User'
+
+class ApprovalStageFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    no_of_approvers_required = 'NoOfApproversRequired'
+    remarks = 'Remarks'
+    approval_stage_approvers = 'ApprovalStageApprovers'
+    approval_requests = 'ApprovalRequests'
+
+class ApprovalTemplateFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    remarks = 'Remarks'
+    use_terms = 'UseTerms'
+    is_active = 'IsActive'
+    is_active_when_updating_documents = 'IsActiveWhenUpdatingDocuments'
+    approval_template_users = 'ApprovalTemplateUsers'
+    approval_template_stages = 'ApprovalTemplateStages'
+    approval_template_documents = 'ApprovalTemplateDocuments'
+    approval_template_terms = 'ApprovalTemplateTerms'
+    approval_template_queries = 'ApprovalTemplateQueries'
+    approval_requests = 'ApprovalRequests'
+
+class AssetDepreciationGroupFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    group = 'Group'
+    items = 'Items'
+
+class AssetDocumentFields(StrEnum):
+    doc_entry = 'DocEntry'
+    doc_num = 'DocNum'
+    series = 'Series'
+    posting_date = 'PostingDate'
+    document_date = 'DocumentDate'
+    status = 'Status'
+    remarks = 'Remarks'
+    reference = 'Reference'
+    currency = 'Currency'
+    document_rate = 'DocumentRate'
+    document_total = 'DocumentTotal'
+    document_total_fc = 'DocumentTotalFC'
+    document_total_sc = 'DocumentTotalSC'
+    asset_value_date = 'AssetValueDate'
+    document_type = 'DocumentType'
+    summerize_by_projects = 'SummerizeByProjects'
+    summerize_by_distribution_rules = 'SummerizeByDistributionRules'
+    manual_depreciation_type = 'ManualDepreciationType'
+    hand_written = 'HandWritten'
+    cancellation_date = 'CancellationDate'
+    depreciation_area = 'DepreciationArea'
+    bpl_id = 'BPLId'
+    origin = 'Origin'
+    low_value_asset_retirement = 'LowValueAssetRetirement'
+    cancellation_option = 'CancellationOption'
+    original_type = 'OriginalType'
+    base_reference = 'BaseReference'
+    bpl_name = 'BPLName'
+    vat_reg_num = 'VATRegNum'
+    asset_document_line_collection = 'AssetDocumentLineCollection'
+    asset_document_area_journal_collection = 'AssetDocumentAreaJournalCollection'
+    pti_code = 'PTICode'
+    letter = 'Letter'
+    fol_num_from = 'FolNumFrom'
+    fol_num_to = 'FolNumTo'
+    asset_document_new_loc_collection = 'AssetDocumentNewLocCollection'
+    currency2 = 'Currency2'
+    depreciation_type = 'DepreciationType'
+    depreciation_area2 = 'DepreciationArea2'
+    business_place = 'BusinessPlace'
+
+class AssetGroupFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    items = 'Items'
+
+class AssetRevaluationFields(StrEnum):
+    doc_entry = 'DocEntry'
+    doc_num = 'DocNum'
+    series = 'Series'
+    posting_date = 'PostingDate'
+    asset_value_date = 'AssetValueDate'
+    reference = 'Reference'
+    remarks = 'Remarks'
+    journal_remarks = 'JournalRemarks'
+    depreciation_area = 'DepreciationArea'
+    trans_id = 'TransId'
+    hand_written = 'HandWritten'
+    period_indicator = 'PeriodIndicator'
+    document_date = 'DocumentDate'
+    bpl_id = 'BPLId'
+    bpl_name = 'BPLName'
+    vat_reg_num = 'VATRegNum'
+    revaluation_percent = 'RevaluationPercent'
+    ifrs_posting = 'IfrsPosting'
+    summerize_by_projects = 'SummerizeByProjects'
+    summerize_by_distribution_rules = 'SummerizeByDistributionRules'
+    asset_revaluation_line_collection = 'AssetRevaluationLineCollection'
+    depreciation_area2 = 'DepreciationArea2'
+    journal_entry = 'JournalEntry'
+    business_place = 'BusinessPlace'
+
+class Attachments2Fields(StrEnum):
+    absolute_entry = 'AbsoluteEntry'
+    attachments2_lines = 'Attachments2_Lines'
+    product_trees = 'ProductTrees'
+    checksfor_payment = 'ChecksforPayment'
+    vendor_payments = 'VendorPayments'
+    customer_equipment_cards = 'CustomerEquipmentCards'
+    journal_entries = 'JournalEntries'
+    inventory_counting_drafts = 'InventoryCountingDrafts'
+    service_contracts = 'ServiceContracts'
+    inventory_countings = 'InventoryCountings'
+    inventory_opening_balances = 'InventoryOpeningBalances'
+    inventory_postings = 'InventoryPostings'
+    blanket_agreements = 'BlanketAgreements'
+    campaigns = 'Campaigns'
+    payment_drafts = 'PaymentDrafts'
+    production_orders = 'ProductionOrders'
+    project_management_time_sheet = 'ProjectManagementTimeSheet'
+    project_managements = 'ProjectManagements'
+    incoming_payments = 'IncomingPayments'
+    deposits = 'Deposits'
+
+class AttributeGroupFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    locked = 'Locked'
+    attribute_group_collection = 'AttributeGroupCollection'
+    asset_classes = 'AssetClasses'
+
+class B1SessionFields(StrEnum):
+    version = 'Version'
+    session_timeout = 'SessionTimeout'
+    session_id = 'SessionId'
+
+class BOEDocumentTypeFields(StrEnum):
+    doc_entry = 'DocEntry'
+    doc_type = 'DocType'
+    doc_description = 'DocDescription'
+
+class BOEInstructionFields(StrEnum):
+    instruction_entry = 'InstructionEntry'
+    instruction_code = 'InstructionCode'
+    instruction_desc = 'InstructionDesc'
+    is_cancel_instruction = 'IsCancelInstruction'
+
+class BOEPortfolioFields(StrEnum):
+    portfolio_entry = 'PortfolioEntry'
+    portfolio_id = 'PortfolioID'
+    portfolio_code = 'PortfolioCode'
+    portfolio_num = 'PortfolioNum'
+    portfolio_description = 'PortfolioDescription'
+
+class BPFiscalRegistryIDFields(StrEnum):
+    numerator = 'Numerator'
+    cnae_code = 'CNAECode'
+    description = 'Description'
+    business_places = 'BusinessPlaces'
+
+class BPPriorityFields(StrEnum):
+    priority = 'Priority'
+    priority_description = 'PriorityDescription'
+    business_partners = 'BusinessPartners'
+
+class BPVatExemptionsFields(StrEnum):
+    absolute_entry = 'AbsoluteEntry'
+    bp_code = 'BPCode'
+    remarks = 'Remarks'
+    bp_vat_exemptions_lines = 'BPVatExemptionsLines'
+    business_partner = 'BusinessPartner'
+
+class BankFields(StrEnum):
+    bank_code = 'BankCode'
+    bank_name = 'BankName'
+    accountfor_outgoing_checks = 'AccountforOutgoingChecks'
+    branchfor_outgoing_checks = 'BranchforOutgoingChecks'
+    next_check_number = 'NextCheckNumber'
+    swift_no = 'SwiftNo'
+    iban = 'IBAN'
+    country_code = 'CountryCode'
+    post_office = 'PostOffice'
+    absolute_entry = 'AbsoluteEntry'
+    default_bank_account_key = 'DefaultBankAccountKey'
+    digital_payments = 'DigitalPayments'
+    employees_info = 'EmployeesInfo'
+    country = 'Country'
+    house_bank_accounts = 'HouseBankAccounts'
+
+class BankChargesAllocationCodeFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    payment_run_export = 'PaymentRunExport'
+    business_partners = 'BusinessPartners'
+
+class BankPageFields(StrEnum):
+    account_code = 'AccountCode'
+    sequence = 'Sequence'
+    account_name = 'AccountName'
+    reference = 'Reference'
+    due_date = 'DueDate'
+    memo = 'Memo'
+    debit_amount = 'DebitAmount'
+    credit_amount = 'CreditAmount'
+    bank_match = 'BankMatch'
+    data_source = 'DataSource'
+    user_signature = 'UserSignature'
+    external_code = 'ExternalCode'
+    card_code = 'CardCode'
+    card_name = 'CardName'
+    statement_number = 'StatementNumber'
+    invoice_number = 'InvoiceNumber'
+    payment_created = 'PaymentCreated'
+    visual_order = 'VisualOrder'
+    doc_number_type = 'DocNumberType'
+    payment_reference = 'PaymentReference'
+    invoice_number_ex = 'InvoiceNumberEx'
+    bic_swift_code = 'BICSwiftCode'
+    chart_of_account = 'ChartOfAccount'
+    user = 'User'
+    business_partner = 'BusinessPartner'
+
+class BankStatementFields(StrEnum):
+    internal_number = 'InternalNumber'
+    bank_account_key = 'BankAccountKey'
+    statement_number = 'StatementNumber'
+    statement_date = 'StatementDate'
+    status = 'Status'
+    imported = 'Imported'
+    starting_balance_f = 'StartingBalanceF'
+    ending_balance_f = 'EndingBalanceF'
+    currency = 'Currency'
+    starting_balance_l = 'StartingBalanceL'
+    ending_balance_l = 'EndingBalanceL'
+    bank_statement_file_hash = 'BankStatementFileHash'
+    bank_statement_guid = 'BankStatementGUID'
+    bank_statement_rows = 'BankStatementRows'
+    house_bank_account = 'HouseBankAccount'
+    currency2 = 'Currency2'
+
+class BarCodeFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    item_no = 'ItemNo'
+    uo_m_entry = 'UoMEntry'
+    barcode = 'Barcode'
+    free_text = 'FreeText'
+    item = 'Item'
+    unit_of_measurement = 'UnitOfMeasurement'
+
+class BatchNumberDetailFields(StrEnum):
+    doc_entry = 'DocEntry'
+    item_code = 'ItemCode'
+    item_description = 'ItemDescription'
+    status = 'Status'
+    batch = 'Batch'
+    batch_attribute1 = 'BatchAttribute1'
+    batch_attribute2 = 'BatchAttribute2'
+    admission_date = 'AdmissionDate'
+    manufacturing_date = 'ManufacturingDate'
+    expiration_date = 'ExpirationDate'
+    details = 'Details'
+    system_number = 'SystemNumber'
+    item = 'Item'
+
+class BillOfExchangeTransactionFields(StrEnum):
+    status_from = 'StatusFrom'
+    status_to = 'StatusTo'
+    transaction_date = 'TransactionDate'
+    transaction_time = 'TransactionTime'
+    is_boe_reconciled = 'IsBoeReconciled'
+    transaction_number = 'TransactionNumber'
+    posting_date = 'PostingDate'
+    tax_date = 'TaxDate'
+    boe_transactionkey = 'BOETransactionkey'
+    bill_of_exchange_transaction_lines = 'BillOfExchangeTransactionLines'
+    bill_of_exchange_trans_deposits = 'BillOfExchangeTransDeposits'
+    bill_of_exchange_trans_bank_pages = 'BillOfExchangeTransBankPages'
+    journal_entry = 'JournalEntry'
+
+class BinLocationFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    warehouse = 'Warehouse'
+    sublevel1 = 'Sublevel1'
+    sublevel2 = 'Sublevel2'
+    sublevel3 = 'Sublevel3'
+    sublevel4 = 'Sublevel4'
+    bin_code = 'BinCode'
+    inactive = 'Inactive'
+    description = 'Description'
+    alternative_sort_code = 'AlternativeSortCode'
+    bar_code = 'BarCode'
+    attribute1 = 'Attribute1'
+    attribute2 = 'Attribute2'
+    attribute3 = 'Attribute3'
+    attribute4 = 'Attribute4'
+    attribute5 = 'Attribute5'
+    attribute6 = 'Attribute6'
+    attribute7 = 'Attribute7'
+    attribute8 = 'Attribute8'
+    attribute9 = 'Attribute9'
+    attribute10 = 'Attribute10'
+    restricted_item_type = 'RestrictedItemType'
+    specific_item = 'SpecificItem'
+    specific_item_group = 'SpecificItemGroup'
+    batch_restrictions = 'BatchRestrictions'
+    restricted_trans_type = 'RestrictedTransType'
+    restriction_reason = 'RestrictionReason'
+    date_restriction_changed = 'DateRestrictionChanged'
+    minimum_qty = 'MinimumQty'
+    maximum_qty = 'MaximumQty'
+    is_system_bin = 'IsSystemBin'
+    receiving_bin_location = 'ReceivingBinLocation'
+    exclude_auto_alloc_on_issue = 'ExcludeAutoAllocOnIssue'
+    maximum_weight = 'MaximumWeight'
+    maximum_weight1 = 'MaximumWeight1'
+    maximum_weight_unit = 'MaximumWeightUnit'
+    maximum_weight_unit1 = 'MaximumWeightUnit1'
+    restricted_uo_m_type = 'RestrictedUoMType'
+    specific_uo_m = 'SpecificUoM'
+    specific_uo_m_group = 'SpecificUoMGroup'
+    warehouses = 'Warehouses'
+    warehouse2 = 'Warehouse2'
+    item = 'Item'
+    item_groups = 'ItemGroups'
+    weight_measure = 'WeightMeasure'
+    unit_of_measurement = 'UnitOfMeasurement'
+    unit_of_measurement_group = 'UnitOfMeasurementGroup'
+
+class BinLocationAttributeFields(StrEnum):
+    attribute = 'Attribute'
+    code = 'Code'
+    abs_entry = 'AbsEntry'
+    bin_location_field = 'BinLocationField'
+
+class BinLocationFieldFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    field_type = 'FieldType'
+    field_number = 'FieldNumber'
+    name = 'Name'
+    activated = 'Activated'
+    default_field_name = 'DefaultFieldName'
+    warehouse_sublevel_codes = 'WarehouseSublevelCodes'
+    bin_location_attributes = 'BinLocationAttributes'
+
+class BranchFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    description = 'Description'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    employees_info = 'EmployeesInfo'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    users = 'Users'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class BrazilBeverageIndexerFields(StrEnum):
+    beverage_group_code = 'BeverageGroupCode'
+    beverage_table_code = 'BeverageTableCode'
+    beverage_commercial_brand_code = 'BeverageCommercialBrandCode'
+    beverage_id = 'BeverageID'
+    brazil_string_indexer = 'BrazilStringIndexer'
+    brazil_numeric_indexer = 'BrazilNumericIndexer'
+
+class BrazilFuelIndexerFields(StrEnum):
+    fuel_id = 'FuelID'
+    fuel_group_code = 'FuelGroupCode'
+    fuel_code = 'FuelCode'
+    description = 'Description'
+    items = 'Items'
+
+class BrazilMultiIndexerFields(StrEnum):
+    id = 'ID'
+    indexer_type = 'IndexerType'
+    code = 'Code'
+    description = 'Description'
+    first_ref_indexer_code = 'FirstRefIndexerCode'
+    second_ref_indexer_code = 'SecondRefIndexerCode'
+    third_ref_indexer_code = 'ThirdRefIndexerCode'
+
+class BrazilNumericIndexerFields(StrEnum):
+    indexer_type = 'IndexerType'
+    code = 'Code'
+    description = 'Description'
+    id = 'ID'
+    brazil_beverage_indexers = 'BrazilBeverageIndexers'
+    items = 'Items'
+    business_places = 'BusinessPlaces'
+
+class BrazilStringIndexerFields(StrEnum):
+    indexer_type = 'IndexerType'
+    code = 'Code'
+    description = 'Description'
+    id = 'ID'
+    brazil_beverage_indexers = 'BrazilBeverageIndexers'
+    withholding_tax_codes = 'WithholdingTaxCodes'
+    items = 'Items'
+    business_places = 'BusinessPlaces'
+
+class BudgetFields(StrEnum):
+    future_annual_expenses_credit_sys = 'FutureAnnualExpensesCreditSys'
+    future_annual_expenses_credit_loc = 'FutureAnnualExpensesCreditLoc'
+    future_annual_expenses_debit_sys = 'FutureAnnualExpensesDebitSys'
+    future_annual_expenses_debit_loc = 'FutureAnnualExpensesDebitLoc'
+    future_annual_revenues_credit = 'FutureAnnualRevenuesCredit'
+    future_annual_revenues_debit = 'FutureAnnualRevenuesDebit'
+    future_revenues_debit_sys = 'FutureRevenuesDebitSys'
+    future_revenues_debit_loc = 'FutureRevenuesDebitLoc'
+    parent_acc_percent = 'ParentAccPercent'
+    startof_fiscal_year = 'StartofFiscalYear'
+    parent_account_key = 'ParentAccountKey'
+    total_annual_budget_debit_sys = 'TotalAnnualBudgetDebitSys'
+    budget_balance_debit_sys = 'BudgetBalanceDebitSys'
+    budget_balance_debit_loc = 'BudgetBalanceDebitLoc'
+    total_annual_budget_debit_loc = 'TotalAnnualBudgetDebitLoc'
+    total_annual_budget_credit_sys = 'TotalAnnualBudgetCreditSys'
+    total_annual_budget_credit_loc = 'TotalAnnualBudgetCreditLoc'
+    budget_balance_credit_sys = 'BudgetBalanceCreditSys'
+    budget_balance_credit_loc = 'BudgetBalanceCreditLoc'
+    division_code = 'DivisionCode'
+    account_code = 'AccountCode'
+    numerator = 'Numerator'
+    budget_scenario = 'BudgetScenario'
+    budget_lines = 'BudgetLines'
+    budget_cost_accounting_lines = 'BudgetCostAccountingLines'
+    budget_distribution = 'BudgetDistribution'
+    budget_scenario2 = 'BudgetScenario2'
+
+class BudgetDistributionFields(StrEnum):
+    september = 'September'
+    august = 'August'
+    july = 'July'
+    june = 'June'
+    may = 'May'
+    april = 'April'
+    march = 'March'
+    february = 'February'
+    december = 'December'
+    november = 'November'
+    october = 'October'
+    january = 'January'
+    budget_amount = 'BudgetAmount'
+    description = 'Description'
+    division_code = 'DivisionCode'
+    budgets = 'Budgets'
+
+class BudgetScenarioFields(StrEnum):
+    name = 'Name'
+    initial_ratio_percentage = 'InitialRatioPercentage'
+    startof_fiscal_year = 'StartofFiscalYear'
+    basic_budget = 'BasicBudget'
+    numerator = 'Numerator'
+    rounding_method = 'RoundingMethod'
+    project = 'Project'
+    distribution_rule = 'DistributionRule'
+    distribution_rule2 = 'DistributionRule2'
+    distribution_rule3 = 'DistributionRule3'
+    distribution_rule4 = 'DistributionRule4'
+    distribution_rule5 = 'DistributionRule5'
+    budgets = 'Budgets'
+    project2 = 'Project2'
+    distribution_rule6 = 'DistributionRule6'
+
+class BusinessPlaceFields(StrEnum):
+    bplid = 'BPLID'
+    bpl_name = 'BPLName'
+    bpl_name_foreign = 'BPLNameForeign'
+    vat_reg_num = 'VATRegNum'
+    rep_name = 'RepName'
+    industry = 'Industry'
+    business = 'Business'
+    address = 'Address'
+    addressforeign = 'Addressforeign'
+    main_bpl = 'MainBPL'
+    tax_office_no = 'TaxOfficeNo'
+    disabled = 'Disabled'
+    default_customer_id = 'DefaultCustomerID'
+    default_vendor_id = 'DefaultVendorID'
+    default_warehouse_id = 'DefaultWarehouseID'
+    default_tax_code = 'DefaultTaxCode'
+    tax_office = 'TaxOffice'
+    federal_tax_id = 'FederalTaxID'
+    federal_tax_id2 = 'FederalTaxID2'
+    federal_tax_id3 = 'FederalTaxID3'
+    additional_id_number = 'AdditionalIdNumber'
+    nature_of_company_code = 'NatureOfCompanyCode'
+    economic_activity_type_code = 'EconomicActivityTypeCode'
+    credit_contribution_origin_code = 'CreditContributionOriginCode'
+    ipi_period_code = 'IPIPeriodCode'
+    cooperative_association_type_code = 'CooperativeAssociationTypeCode'
+    profit_taxation_code = 'ProfitTaxationCode'
+    company_qualification_code = 'CompanyQualificationCode'
+    declarer_type_code = 'DeclarerTypeCode'
+    preferred_state_code = 'PreferredStateCode'
+    address_type = 'AddressType'
+    street = 'Street'
+    street_no = 'StreetNo'
+    building = 'Building'
+    zip_code = 'ZipCode'
+    block = 'Block'
+    city = 'City'
+    state = 'State'
+    county = 'County'
+    country = 'Country'
+    alias_name = 'AliasName'
+    commercial_register = 'CommercialRegister'
+    date_of_incorporation = 'DateOfIncorporation'
+    sped_profile = 'SPEDProfile'
+    environment_type = 'EnvironmentType'
+    opting4_icms = 'Opting4ICMS'
+    payment_clearing_account = 'PaymentClearingAccount'
+    global_location_number = 'GlobalLocationNumber'
+    default_resource_warehouse_id = 'DefaultResourceWarehouseID'
+    business_place_ie_numbers = 'BusinessPlaceIENumbers'
+    business_place_tributary_infos = 'BusinessPlaceTributaryInfos'
+    user_default_groups = 'UserDefaultGroups'
+    stock_transfers = 'StockTransfers'
+    purchase_quotations = 'PurchaseQuotations'
+    vendor_payments = 'VendorPayments'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_counting_drafts = 'InventoryCountingDrafts'
+    inventory_gen_entries = 'InventoryGenEntries'
+    asset_retirement = 'AssetRetirement'
+    asset_transfer = 'AssetTransfer'
+    asset_revaluations = 'AssetRevaluations'
+    employees_info = 'EmployeesInfo'
+    asset_manual_depreciation = 'AssetManualDepreciation'
+    asset_classes = 'AssetClasses'
+    orders = 'Orders'
+    asset_capitalization = 'AssetCapitalization'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    inventory_transfer_requests = 'InventoryTransferRequests'
+    inventory_countings = 'InventoryCountings'
+    inventory_opening_balances = 'InventoryOpeningBalances'
+    inventory_postings = 'InventoryPostings'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    stock_transfer_drafts = 'StockTransferDrafts'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    asset_capitalization_credit_memo = 'AssetCapitalizationCreditMemo'
+    payment_drafts = 'PaymentDrafts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    incoming_payments = 'IncomingPayments'
+    deposits = 'Deposits'
+    purchase_requests = 'PurchaseRequests'
+    business_partner = 'BusinessPartner'
+    warehouse = 'Warehouse'
+    bp_fiscal_registry_id = 'BPFiscalRegistryID'
+    brazil_numeric_indexer = 'BrazilNumericIndexer'
+    brazil_string_indexer = 'BrazilStringIndexer'
+    county2 = 'County2'
+    country2 = 'Country2'
+    chart_of_account = 'ChartOfAccount'
+
+class CIGCodeFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    purchase_quotations = 'PurchaseQuotations'
+    vendor_payments = 'VendorPayments'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    journal_entries = 'JournalEntries'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    payment_drafts = 'PaymentDrafts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    incoming_payments = 'IncomingPayments'
+    purchase_requests = 'PurchaseRequests'
+
+class CUPCodeFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    purchase_quotations = 'PurchaseQuotations'
+    vendor_payments = 'VendorPayments'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    journal_entries = 'JournalEntries'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    payment_drafts = 'PaymentDrafts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    incoming_payments = 'IncomingPayments'
+    purchase_requests = 'PurchaseRequests'
+
+class CampaignFields(StrEnum):
+    campaign_number = 'CampaignNumber'
+    campaign_name = 'CampaignName'
+    campaign_type = 'CampaignType'
+    target_group = 'TargetGroup'
+    owner = 'Owner'
+    status = 'Status'
+    start_date = 'StartDate'
+    finish_date = 'FinishDate'
+    remarks = 'Remarks'
+    generated_by_wizard = 'GeneratedByWizard'
+    attachements_entry = 'AttachementsEntry'
+    target_group_type = 'TargetGroupType'
+    campaign_business_partners = 'CampaignBusinessPartners'
+    campaign_items = 'CampaignItems'
+    campaign_partners = 'CampaignPartners'
+    target_group2 = 'TargetGroup2'
+    employee_info = 'EmployeeInfo'
+    attachments2 = 'Attachments2'
+    business_partners = 'BusinessPartners'
+
+class CampaignResponseTypeFields(StrEnum):
+    response_type_description = 'ResponseTypeDescription'
+    response_type = 'ResponseType'
+    is_active = 'IsActive'
+
+class CashDiscountFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    by_date = 'ByDate'
+    freight = 'Freight'
+    tax = 'Tax'
+    discount_lines = 'DiscountLines'
+    payment_terms_types = 'PaymentTermsTypes'
+
+class CashFlowLineItemFields(StrEnum):
+    line_item_id = 'LineItemID'
+    line_item_name = 'LineItemName'
+    active_line_item = 'ActiveLineItem'
+    parent_article = 'ParentArticle'
+    level = 'Level'
+    drawer = 'Drawer'
+
+class CentralBankIndicatorFields(StrEnum):
+    indicator = 'Indicator'
+    description = 'Description'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class CertificateSeriesFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    section = 'Section'
+    location = 'Location'
+    default_series = 'DefaultSeries'
+    series_lines = 'SeriesLines'
+    section2 = 'Section2'
+    warehouse_location = 'WarehouseLocation'
+
+class ChecksforPaymentFields(StrEnum):
+    check_key = 'CheckKey'
+    check_number = 'CheckNumber'
+    bank_code = 'BankCode'
+    branch = 'Branch'
+    bank_name = 'BankName'
+    check_date = 'CheckDate'
+    account_number = 'AccountNumber'
+    details = 'Details'
+    journal_entry_reference = 'JournalEntryReference'
+    payment_date = 'PaymentDate'
+    payment_no = 'PaymentNo'
+    check_amount = 'CheckAmount'
+    transferable = 'Transferable'
+    vendor_code = 'VendorCode'
+    check_currency = 'CheckCurrency'
+    canceled = 'Canceled'
+    card_or_account = 'CardOrAccount'
+    printed = 'Printed'
+    vendor_name = 'VendorName'
+    signature = 'Signature'
+    customer_account_code = 'CustomerAccountCode'
+    transaction_number = 'TransactionNumber'
+    address = 'Address'
+    create_journal_entry = 'CreateJournalEntry'
+    update_date = 'UpdateDate'
+    creation_date = 'CreationDate'
+    tax_total = 'TaxTotal'
+    tax_date = 'TaxDate'
+    deduction_refund_amount = 'DeductionRefundAmount'
+    printed_by = 'PrintedBy'
+    country_code = 'CountryCode'
+    totalin_words = 'TotalinWords'
+    address_name = 'AddressName'
+    manual_check = 'ManualCheck'
+    attachment_entry = 'AttachmentEntry'
+    e_check = 'ECheck'
+    print_confirm = 'PrintConfirm'
+    checksfor_payment_lines = 'ChecksforPaymentLines'
+    checksfor_payment_print_status = 'ChecksforPaymentPrintStatus'
+    checksfor_payment_document_references = 'ChecksforPaymentDocumentReferences'
+    journal_entry = 'JournalEntry'
+    country = 'Country'
+    attachments2 = 'Attachments2'
+
+class ChooseFromListFields(StrEnum):
+    object_name = 'ObjectName'
+    choose_from_list_lines = 'ChooseFromList_Lines'
+
+class ClosingDateProcedureFields(StrEnum):
+    closing_date_num = 'ClosingDateNum'
+    closing_date_code = 'ClosingDateCode'
+    baseline_date = 'BaselineDate'
+    due_month = 'DueMonth'
+    extra_month = 'ExtraMonth'
+    extra_day = 'ExtraDay'
+    business_partners = 'BusinessPartners'
+
+class CockpitFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    name = 'Name'
+    description = 'Description'
+    user_signature = 'UserSignature'
+    date = 'Date'
+    time = 'Time'
+    manufacturer = 'Manufacturer'
+    publisher = 'Publisher'
+    cockpit_type = 'CockpitType'
+    user = 'User'
+
+class ColumnPreferencesFields(StrEnum):
+    user = 'User'
+    form_id = 'FormID'
+    item_number = 'ItemNumber'
+    column = 'Column'
+    width = 'Width'
+    visible_in_form = 'VisibleInForm'
+    tabs_layout = 'TabsLayout'
+    editable_in_form = 'EditableInForm'
+    visible_in_expanded = 'VisibleInExpanded'
+    expanded_index = 'ExpandedIndex'
+    editable_in_expanded = 'EditableInExpanded'
+    user2 = 'User2'
+
+class CommissionGroupFields(StrEnum):
+    commission_group_code = 'CommissionGroupCode'
+    commission_group_name = 'CommissionGroupName'
+    commission_percentage = 'CommissionPercentage'
+    sales_persons = 'SalesPersons'
+    items = 'Items'
+    business_partners = 'BusinessPartners'
+
+class ContactFields(StrEnum):
+    card_code = 'CardCode'
+    notes = 'Notes'
+    contact_date = 'ContactDate'
+    contact_time = 'ContactTime'
+    recontact = 'Recontact'
+    closed = 'Closed'
+    close_date = 'CloseDate'
+    phone = 'Phone'
+    fax = 'Fax'
+    subject = 'Subject'
+    doc_type = 'DocType'
+    doc_num = 'DocNum'
+    doc_entry = 'DocEntry'
+    contact_code = 'ContactCode'
+    priority = 'Priority'
+    details = 'Details'
+    activity = 'Activity'
+    activity_type = 'ActivityType'
+    location = 'Location'
+    start_time = 'StartTime'
+    end_time = 'EndTime'
+    duration = 'Duration'
+    duration_type = 'DurationType'
+    sales_employee = 'SalesEmployee'
+    contact_person_code = 'ContactPersonCode'
+    handled_by = 'HandledBy'
+    reminder = 'Reminder'
+    reminder_period = 'ReminderPeriod'
+    reminder_type = 'ReminderType'
+    city = 'City'
+    personalflag = 'Personalflag'
+    street = 'Street'
+    parentobject_id = 'ParentobjectId'
+    parentobjecttype = 'Parentobjecttype'
+    room = 'Room'
+    inactiveflag = 'Inactiveflag'
+    state = 'State'
+    previous_activity = 'PreviousActivity'
+    country = 'Country'
+    status = 'Status'
+    tentativeflag = 'Tentativeflag'
+    end_duedate = 'EndDuedate'
+    doc_type_ex = 'DocTypeEx'
+    attachment_entry = 'AttachmentEntry'
+    start_date = 'StartDate'
+    user_signature = 'UserSignature'
+    user_signature2 = 'UserSignature2'
+    business_partner = 'BusinessPartner'
+    activity_subject = 'ActivitySubject'
+    activity_type2 = 'ActivityType2'
+    activity_location = 'ActivityLocation'
+    sales_person = 'SalesPerson'
+    user = 'User'
+    country2 = 'Country2'
+    activity_status = 'ActivityStatus'
+
+class CostElementFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    is_active = 'IsActive'
+    chart_of_accounts = 'ChartOfAccounts'
+
+class CountryFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    code_for_reports = 'CodeForReports'
+    address_format = 'AddressFormat'
+    eu = 'EU'
+    number_of_digits_for_tax_id = 'NumberOfDigitsForTaxID'
+    bank_code_digits = 'BankCodeDigits'
+    bank_branch_digits = 'BankBranchDigits'
+    bank_account_digits = 'BankAccountDigits'
+    bank_control_key_digits = 'BankControlKeyDigits'
+    domestic_account_validation = 'DomesticAccountValidation'
+    iban_validation = 'IbanValidation'
+    blacklisted = 'Blacklisted'
+    uic_country_code = 'UICCountryCode'
+    eaeu = 'EAEU'
+    iso_alpha2_code = 'ISOAlpha2Code'
+    iso_alpha3_code = 'ISOAlpha3Code'
+    iso_numeric = 'ISONumeric'
+    user_default_groups = 'UserDefaultGroups'
+    warehouses = 'Warehouses'
+    checksfor_payment = 'ChecksforPayment'
+    purchase_quotations = 'PurchaseQuotations'
+    vendor_payments = 'VendorPayments'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    customer_equipment_cards = 'CustomerEquipmentCards'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    warehouse_locations = 'WarehouseLocations'
+    service_calls = 'ServiceCalls'
+    employees_info = 'EmployeesInfo'
+    orders = 'Orders'
+    wizard_payment_methods = 'WizardPaymentMethods'
+    gl_account_advanced_rules = 'GLAccountAdvancedRules'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    export_determinations = 'ExportDeterminations'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    states = 'States'
+    credit_notes = 'CreditNotes'
+    payment_drafts = 'PaymentDrafts'
+    banks = 'Banks'
+    contacts = 'Contacts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    activities = 'Activities'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    house_bank_accounts = 'HouseBankAccounts'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    incoming_payments = 'IncomingPayments'
+    purchase_requests = 'PurchaseRequests'
+    business_places = 'BusinessPlaces'
+    credit_cards = 'CreditCards'
+
+class CountyFields(StrEnum):
+    abs_id = 'AbsId'
+    code = 'Code'
+    country = 'Country'
+    state = 'State'
+    name = 'Name'
+    ibge_code = 'IbgeCode'
+    gia_code = 'GiaCode'
+    tax_zone = 'TaxZone'
+    warehouses = 'Warehouses'
+    business_places = 'BusinessPlaces'
+
+class CreditCardFields(StrEnum):
+    credit_card_code = 'CreditCardCode'
+    credit_card_name = 'CreditCardName'
+    gl_account = 'GLAccount'
+    telephone = 'Telephone'
+    company_id = 'CompanyID'
+    country_code = 'CountryCode'
+    credit_payment_methods = 'CreditPaymentMethods'
+    business_partners = 'BusinessPartners'
+    chart_of_account = 'ChartOfAccount'
+    country = 'Country'
+
+class CreditCardPaymentFields(StrEnum):
+    due_date_code = 'DueDateCode'
+    due_date_name = 'DueDateName'
+    due_dates_type = 'DueDatesType'
+    payment_after_days = 'PaymentAfterDays'
+    payment_after_months = 'PaymentAfterMonths'
+    from_day1 = 'FromDay1'
+    to_day1 = 'ToDay1'
+    payment_day1 = 'PaymentDay1'
+    no_of_months1 = 'NoOfMonths1'
+    from_day2 = 'FromDay2'
+    to_day2 = 'ToDay2'
+    payment_day2 = 'PaymentDay2'
+    no_of_months2 = 'NoOfMonths2'
+    from_day3 = 'FromDay3'
+    to_day3 = 'ToDay3'
+    payment_day3 = 'PaymentDay3'
+    no_of_months3 = 'NoOfMonths3'
+    from_day4 = 'FromDay4'
+    to_day4 = 'ToDay4'
+    payment_day4 = 'PaymentDay4'
+    no_of_months4 = 'NoOfMonths4'
+    credit_payment_methods = 'CreditPaymentMethods'
+
+class CreditPaymentMethodFields(StrEnum):
+    payment_method_code = 'PaymentMethodCode'
+    name = 'Name'
+    assignedto_credit_card = 'AssignedtoCreditCard'
+    payment_code = 'PaymentCode'
+    minimum_credit_amount = 'MinimumCreditAmount'
+    minimum_payment_amount = 'MinimumPaymentAmount'
+    max_qty_without_approval = 'MaxQtyWithoutApproval'
+    installment_payments_possible = 'InstallmentPaymentsPossible'
+    credit_card = 'CreditCard'
+    credit_card_payment = 'CreditCardPayment'
+
+class CustomerEquipmentCardFields(StrEnum):
+    equipment_card_num = 'EquipmentCardNum'
+    customer_code = 'CustomerCode'
+    customer_name = 'CustomerName'
+    contact_employee_code = 'ContactEmployeeCode'
+    direct_customer_code = 'DirectCustomerCode'
+    direct_customer_name = 'DirectCustomerName'
+    manufacturer_serial_num = 'ManufacturerSerialNum'
+    internal_serial_num = 'InternalSerialNum'
+    required_resolution_time = 'RequiredResolutionTime'
+    required_resolution_unit = 'RequiredResolutionUnit'
+    item_code = 'ItemCode'
+    item_description = 'ItemDescription'
+    invoice_code = 'InvoiceCode'
+    invoice_number = 'InvoiceNumber'
+    delivery_date = 'DeliveryDate'
+    contact_phone = 'ContactPhone'
+    street = 'Street'
+    block = 'Block'
+    zip_code = 'ZipCode'
+    city = 'City'
+    county = 'County'
+    country_code = 'CountryCode'
+    state_code = 'StateCode'
+    install_location = 'InstallLocation'
+    contract_code = 'ContractCode'
+    contract_start_date = 'ContractStartDate'
+    contract_end_date = 'ContractEndDate'
+    delivery_code = 'DeliveryCode'
+    delivery_number = 'DeliveryNumber'
+    status_of_serial_number = 'StatusOfSerialNumber'
+    replace_sn = 'ReplaceSN'
+    default_technician = 'DefaultTechnician'
+    replaced_by_sn = 'ReplacedBySN'
+    defaultterritory = 'Defaultterritory'
+    building_floor_room = 'BuildingFloorRoom'
+    attachment_entry = 'AttachmentEntry'
+    street_no = 'StreetNo'
+    service_bp_type = 'ServiceBPType'
+    customer_equipment_card_business_partners = 'CustomerEquipmentCardBusinessPartners'
+    business_partner = 'BusinessPartner'
+    item = 'Item'
+    country = 'Country'
+    service_contract = 'ServiceContract'
+    employee_info = 'EmployeeInfo'
+    territory = 'Territory'
+    attachments2 = 'Attachments2'
+
+class CustomsDeclarationFields(StrEnum):
+    ccd_num = 'CCDNum'
+    date = 'Date'
+    customs_broker = 'CustomsBroker'
+    doc_num = 'DocNum'
+    doc_date = 'DocDate'
+    supply_num = 'SupplyNum'
+    supply_date = 'SupplyDate'
+    customs_terminal = 'CustomsTerminal'
+    payment_key = 'PaymentKey'
+
+class CustomsGroupFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    number = 'Number'
+    customs = 'Customs'
+    purchase = 'Purchase'
+    other = 'Other'
+    total = 'Total'
+    locked = 'Locked'
+    customs_allocation_account = 'CustomsAllocationAccount'
+    customs_expense_account = 'CustomsExpenseAccount'
+    port_address = 'PortAddress'
+    port_state = 'PortState'
+    items = 'Items'
+    chart_of_account = 'ChartOfAccount'
+
+class DNFCodeSetupFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    ncm_code = 'NCMCode'
+    dnf_code = 'DNFCode'
+    uo_m = 'UoM'
+    factor = 'Factor'
+    items = 'Items'
+    ncm_code_setup = 'NCMCodeSetup'
+
+class DeductibleTaxFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    inactive = 'Inactive'
+    category = 'Category'
+    deductible_tax_rate = 'DeductibleTaxRate'
+
+class DeductionTaxGroupFields(StrEnum):
+    group_key = 'GroupKey'
+    group_code = 'GroupCode'
+    group_name = 'GroupName'
+    max_redin = 'MaxRedin'
+    group_extended_code = 'GroupExtendedCode'
+    business_partners = 'BusinessPartners'
+    deduction_tax_sub_group = 'DeductionTaxSubGroup'
+
+class DeductionTaxHierarchyFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    bp_code = 'BPCode'
+    hierarchy_code = 'HierarchyCode'
+    hierarchy_name = 'HierarchyName'
+    valid_from = 'ValidFrom'
+    valid_until = 'ValidUntil'
+    deduction_percent = 'DeductionPercent'
+    maximum_total = 'MaximumTotal'
+    last_updated = 'LastUpdated'
+    deduction_tax_hierarchies_lines = 'DeductionTaxHierarchies_Lines'
+    business_partner = 'BusinessPartner'
+
+class DeductionTaxSubGroupFields(StrEnum):
+    group_code = 'GroupCode'
+    group_name = 'GroupName'
+    deduction_tax_groups = 'DeductionTaxGroups'
+
+class DefaultElementsforCRFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+
+class DepartmentFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    description = 'Description'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    employees_info = 'EmployeesInfo'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    users = 'Users'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class DepositFields(StrEnum):
+    deposit_number = 'DepositNumber'
+    abs_entry = 'AbsEntry'
+    deposit_type = 'DepositType'
+    deposit_date = 'DepositDate'
+    deposit_currency = 'DepositCurrency'
+    deposit_account = 'DepositAccount'
+    depositor_name = 'DepositorName'
+    bank = 'Bank'
+    bank_account_num = 'BankAccountNum'
+    bank_branch = 'BankBranch'
+    bank_reference = 'BankReference'
+    journal_remarks = 'JournalRemarks'
+    total_lc = 'TotalLC'
+    total_fc = 'TotalFC'
+    total_sc = 'TotalSC'
+    allocation_account = 'AllocationAccount'
+    doc_rate = 'DocRate'
+    tax_account = 'TaxAccount'
+    tax_amount = 'TaxAmount'
+    commission_account = 'CommissionAccount'
+    commission = 'Commission'
+    commission_date = 'CommissionDate'
+    tax_code = 'TaxCode'
+    deposit_account_type = 'DepositAccountType'
+    reconcile_after_deposit = 'ReconcileAfterDeposit'
+    voucher_account = 'VoucherAccount'
+    series = 'Series'
+    project = 'Project'
+    distribution_rule = 'DistributionRule'
+    distribution_rule2 = 'DistributionRule2'
+    distribution_rule3 = 'DistributionRule3'
+    distribution_rule4 = 'DistributionRule4'
+    distribution_rule5 = 'DistributionRule5'
+    commission_currency = 'CommissionCurrency'
+    commission_sc = 'CommissionSC'
+    commission_fc = 'CommissionFC'
+    tax_amount_sc = 'TaxAmountSC'
+    tax_amount_fc = 'TaxAmountFC'
+    bplid = 'BPLID'
+    check_deposit_type = 'CheckDepositType'
+    attachment_entry = 'AttachmentEntry'
+    income_tax_account = 'IncomeTaxAccount'
+    income_tax_amount = 'IncomeTaxAmount'
+    income_tax_amount_sc = 'IncomeTaxAmountSC'
+    income_tax_amount_fc = 'IncomeTaxAmountFC'
+    check_lines = 'CheckLines'
+    credit_lines = 'CreditLines'
+    boe_lines = 'BOELines'
+    vat_group = 'VatGroup'
+    project2 = 'Project2'
+    distribution_rule6 = 'DistributionRule6'
+    business_place = 'BusinessPlace'
+    attachments2 = 'Attachments2'
+
+class DepreciationAreaFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    posting_of_depreciation = 'PostingOfDepreciation'
+    retirement_method = 'RetirementMethod'
+    area_type = 'AreaType'
+    derived_area = 'DerivedArea'
+    main_booking_area = 'MainBookingArea'
+    direct_revenue_posting = 'DirectRevenuePosting'
+    tax_credit_control = 'TaxCreditControl'
+    tax_type = 'TaxType'
+    bp_for_tax_correction = 'BPForTaxCorrection'
+    item_for_tax_correction = 'ItemForTaxCorrection'
+    usage_for_tax_correction = 'UsageForTaxCorrection'
+    asset_retirement = 'AssetRetirement'
+    asset_transfer = 'AssetTransfer'
+    asset_revaluations = 'AssetRevaluations'
+    asset_manual_depreciation = 'AssetManualDepreciation'
+    asset_capitalization = 'AssetCapitalization'
+    asset_capitalization_credit_memo = 'AssetCapitalizationCreditMemo'
+    sales_tax_authorities_type = 'SalesTaxAuthoritiesType'
+    business_partner = 'BusinessPartner'
+    item = 'Item'
+    nota_fiscal_usage = 'NotaFiscalUsage'
+
+class DepreciationTypeFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    depreciation_method = 'DepreciationMethod'
+    minimum_depreciated_value = 'MinimumDepreciatedValue'
+    round_year_end_book_value = 'RoundYearEndBookValue'
+    include_salvage_in_depreciation = 'IncludeSalvageInDepreciation'
+    salvage_percentage = 'SalvagePercentage'
+    acquisition_period_control = 'AcquisitionPeriodControl'
+    subsequent_acquisition_period_control = 'SubsequentAcquisitionPeriodControl'
+    retirement_period_control = 'RetirementPeriodControl'
+    acquisition_pro_rata_type = 'AcquisitionProRataType'
+    subsequent_acquisition_pro_rata_type = 'SubsequentAcquisitionProRataType'
+    retirement_pro_rata_type = 'RetirementProRataType'
+    percentage_of_depreciation_reversed_in_retirement_year = 'PercentageOfDepreciationReversedInRetirementYear'
+    valid_from = 'ValidFrom'
+    valid_to = 'ValidTo'
+    straight_line_calculation_method = 'StraightLineCalculationMethod'
+    straight_line_percentage = 'StraightLinePercentage'
+    straight_line_period_control_depreciation_periods = 'StraightLinePeriodControlDepreciationPeriods'
+    straight_line_period_control_factor = 'StraightLinePeriodControlFactor'
+    declining_percentage = 'DecliningPercentage'
+    declining_factor = 'DecliningFactor'
+    declining_change_to = 'DecliningChangeTo'
+    special_depreciation_calculation_method = 'SpecialDepreciationCalculationMethod'
+    special_depreciation_concession_period_years = 'SpecialDepreciationConcessionPeriodYears'
+    special_depreciation_maximum_percentage = 'SpecialDepreciationMaximumPercentage'
+    special_depreciation_normal_depreciation = 'SpecialDepreciationNormalDepreciation'
+    special_depreciation_alternative_depreciation = 'SpecialDepreciationAlternativeDepreciation'
+    depreciation_type_pool = 'DepreciationTypePool'
+    manual_depreciation_reduce_depreciation_base = 'ManualDepreciationReduceDepreciationBase'
+    special_depreciation_maximum_amount = 'SpecialDepreciationMaximumAmount'
+    special_depreciation_maximum_flag = 'SpecialDepreciationMaximumFlag'
+    calculation_base = 'CalculationBase'
+    depreciation_end_at_last_full_year = 'DepreciationEndAtLastFullYear'
+    include_previous_depreciation_in_capitalization_period = 'IncludePreviousDepreciationInCapitalizationPeriod'
+    delta_coefficient = 'DeltaCoefficient'
+    maximum_depreciable_value = 'MaximumDepreciableValue'
+    factor_only_relevant_to_first_fiscal_year = 'FactorOnlyRelevantToFirstFiscalYear'
+    transfer_source_period_control = 'TransferSourcePeriodControl'
+    transfer_target_period_control = 'TransferTargetPeriodControl'
+    transfer_source_pro_rata_type = 'TransferSourceProRataType'
+    transfer_target_pro_rata_type = 'TransferTargetProRataType'
+    rounding_method = 'RoundingMethod'
+    depreciation_level_collection = 'DepreciationLevelCollection'
+    asset_retirement = 'AssetRetirement'
+    asset_transfer = 'AssetTransfer'
+    asset_manual_depreciation = 'AssetManualDepreciation'
+    asset_capitalization = 'AssetCapitalization'
+    depreciation_type_pool2 = 'DepreciationTypePool2'
+    asset_capitalization_credit_memo = 'AssetCapitalizationCreditMemo'
+
+class DepreciationTypePoolFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    depreciation_types = 'DepreciationTypes'
+
+class DeterminationCriteriaFields(StrEnum):
+    dmc_id = 'DmcId'
+    determination_criteria_property = 'DeterminationCriteriaProperty'
+    is_active = 'IsActive'
+    priority = 'Priority'
+
+class DimensionFields(StrEnum):
+    dimension_code = 'DimensionCode'
+    dimension_name = 'DimensionName'
+    is_active = 'IsActive'
+    dimension_description = 'DimensionDescription'
+    distribution_rules = 'DistributionRules'
+    profit_centers = 'ProfitCenters'
+
+class DistributionRuleFields(StrEnum):
+    factor_code = 'FactorCode'
+    factor_description = 'FactorDescription'
+    total_factor = 'TotalFactor'
+    direct = 'Direct'
+    in_which_dimension = 'InWhichDimension'
+    active = 'Active'
+    is_fixed_amount = 'IsFixedAmount'
+    distribution_rule_lines = 'DistributionRuleLines'
+    product_trees = 'ProductTrees'
+    dimension = 'Dimension'
+    additional_expenses = 'AdditionalExpenses'
+    chart_of_accounts = 'ChartOfAccounts'
+    production_orders = 'ProductionOrders'
+    budget_scenarios = 'BudgetScenarios'
+    deposits = 'Deposits'
+
+class DocumentFields(StrEnum):
+    doc_entry = 'DocEntry'
+    doc_num = 'DocNum'
+    doc_type = 'DocType'
+    hand_written = 'HandWritten'
+    printed = 'Printed'
+    doc_date = 'DocDate'
+    doc_due_date = 'DocDueDate'
+    card_code = 'CardCode'
+    card_name = 'CardName'
+    address = 'Address'
+    num_at_card = 'NumAtCard'
+    doc_total = 'DocTotal'
+    attachment_entry = 'AttachmentEntry'
+    doc_currency = 'DocCurrency'
+    doc_rate = 'DocRate'
+    reference1 = 'Reference1'
+    reference2 = 'Reference2'
+    comments = 'Comments'
+    journal_memo = 'JournalMemo'
+    payment_group_code = 'PaymentGroupCode'
+    doc_time = 'DocTime'
+    sales_person_code = 'SalesPersonCode'
+    transportation_code = 'TransportationCode'
+    confirmed = 'Confirmed'
+    import_file_num = 'ImportFileNum'
+    summery_type = 'SummeryType'
+    contact_person_code = 'ContactPersonCode'
+    show_scn = 'ShowSCN'
+    series = 'Series'
+    tax_date = 'TaxDate'
+    partial_supply = 'PartialSupply'
+    doc_object_code = 'DocObjectCode'
+    ship_to_code = 'ShipToCode'
+    indicator = 'Indicator'
+    federal_tax_id = 'FederalTaxID'
+    discount_percent = 'DiscountPercent'
+    payment_reference = 'PaymentReference'
+    creation_date = 'CreationDate'
+    update_date = 'UpdateDate'
+    financial_period = 'FinancialPeriod'
+    user_sign = 'UserSign'
+    trans_num = 'TransNum'
+    vat_sum = 'VatSum'
+    vat_sum_sys = 'VatSumSys'
+    vat_sum_fc = 'VatSumFc'
+    net_procedure = 'NetProcedure'
+    doc_total_fc = 'DocTotalFc'
+    doc_total_sys = 'DocTotalSys'
+    form1099 = 'Form1099'
+    box1099 = 'Box1099'
+    revision_po = 'RevisionPo'
+    requried_date = 'RequriedDate'
+    cancel_date = 'CancelDate'
+    block_dunning = 'BlockDunning'
+    submitted = 'Submitted'
+    segment = 'Segment'
+    pick_status = 'PickStatus'
+    pick = 'Pick'
+    payment_method = 'PaymentMethod'
+    payment_block = 'PaymentBlock'
+    payment_block_entry = 'PaymentBlockEntry'
+    central_bank_indicator = 'CentralBankIndicator'
+    maximum_cash_discount = 'MaximumCashDiscount'
+    reserve = 'Reserve'
+    project = 'Project'
+    exemption_validity_date_from = 'ExemptionValidityDateFrom'
+    exemption_validity_date_to = 'ExemptionValidityDateTo'
+    ware_house_update_type = 'WareHouseUpdateType'
+    rounding = 'Rounding'
+    external_corrected_doc_num = 'ExternalCorrectedDocNum'
+    internal_corrected_doc_num = 'InternalCorrectedDocNum'
+    next_correcting_document = 'NextCorrectingDocument'
+    deferred_tax = 'DeferredTax'
+    tax_exemption_letter_num = 'TaxExemptionLetterNum'
+    wt_applied = 'WTApplied'
+    wt_applied_fc = 'WTAppliedFC'
+    bill_of_exchange_reserved = 'BillOfExchangeReserved'
+    agent_code = 'AgentCode'
+    wt_applied_sc = 'WTAppliedSC'
+    total_equalization_tax = 'TotalEqualizationTax'
+    total_equalization_tax_fc = 'TotalEqualizationTaxFC'
+    total_equalization_tax_sc = 'TotalEqualizationTaxSC'
+    number_of_installments = 'NumberOfInstallments'
+    apply_tax_on_first_installment = 'ApplyTaxOnFirstInstallment'
+    tax_on_installments = 'TaxOnInstallments'
+    wt_non_subject_amount = 'WTNonSubjectAmount'
+    wt_non_subject_amount_sc = 'WTNonSubjectAmountSC'
+    wt_non_subject_amount_fc = 'WTNonSubjectAmountFC'
+    wt_exempted_amount = 'WTExemptedAmount'
+    wt_exempted_amount_sc = 'WTExemptedAmountSC'
+    wt_exempted_amount_fc = 'WTExemptedAmountFC'
+    base_amount = 'BaseAmount'
+    base_amount_sc = 'BaseAmountSC'
+    base_amount_fc = 'BaseAmountFC'
+    wt_amount = 'WTAmount'
+    wt_amount_sc = 'WTAmountSC'
+    wt_amount_fc = 'WTAmountFC'
+    vat_date = 'VatDate'
+    documents_owner = 'DocumentsOwner'
+    folio_prefix_string = 'FolioPrefixString'
+    folio_number = 'FolioNumber'
+    document_sub_type = 'DocumentSubType'
+    bp_channel_code = 'BPChannelCode'
+    bp_channel_contact = 'BPChannelContact'
+    address2 = 'Address2'
+    document_status = 'DocumentStatus'
+    period_indicator = 'PeriodIndicator'
+    pay_to_code = 'PayToCode'
+    manual_number = 'ManualNumber'
+    use_shpd_goods_act = 'UseShpdGoodsAct'
+    is_pay_to_bank = 'IsPayToBank'
+    pay_to_bank_country = 'PayToBankCountry'
+    pay_to_bank_code = 'PayToBankCode'
+    pay_to_bank_account_no = 'PayToBankAccountNo'
+    pay_to_bank_branch = 'PayToBankBranch'
+    bpl_id_assigned_to_invoice = 'BPL_IDAssignedToInvoice'
+    down_payment = 'DownPayment'
+    reserve_invoice = 'ReserveInvoice'
+    language_code = 'LanguageCode'
+    tracking_number = 'TrackingNumber'
+    pick_remark = 'PickRemark'
+    closing_date = 'ClosingDate'
+    sequence_code = 'SequenceCode'
+    sequence_serial = 'SequenceSerial'
+    series_string = 'SeriesString'
+    sub_series_string = 'SubSeriesString'
+    sequence_model = 'SequenceModel'
+    use_correction_vat_group = 'UseCorrectionVATGroup'
+    total_discount = 'TotalDiscount'
+    down_payment_amount = 'DownPaymentAmount'
+    down_payment_percentage = 'DownPaymentPercentage'
+    down_payment_type = 'DownPaymentType'
+    down_payment_amount_sc = 'DownPaymentAmountSC'
+    down_payment_amount_fc = 'DownPaymentAmountFC'
+    vat_percent = 'VatPercent'
+    service_gross_profit_percent = 'ServiceGrossProfitPercent'
+    opening_remarks = 'OpeningRemarks'
+    closing_remarks = 'ClosingRemarks'
+    rounding_diff_amount = 'RoundingDiffAmount'
+    rounding_diff_amount_fc = 'RoundingDiffAmountFC'
+    rounding_diff_amount_sc = 'RoundingDiffAmountSC'
+    cancelled = 'Cancelled'
+    signature_input_message = 'SignatureInputMessage'
+    signature_digest = 'SignatureDigest'
+    certification_number = 'CertificationNumber'
+    private_key_version = 'PrivateKeyVersion'
+    control_account = 'ControlAccount'
+    insurance_operation347 = 'InsuranceOperation347'
+    archive_nonremovable_sales_quotation = 'ArchiveNonremovableSalesQuotation'
+    gts_checker = 'GTSChecker'
+    gts_payee = 'GTSPayee'
+    extra_month = 'ExtraMonth'
+    extra_days = 'ExtraDays'
+    cash_discount_date_offset = 'CashDiscountDateOffset'
+    start_from = 'StartFrom'
+    nts_approved = 'NTSApproved'
+    e_tax_web_site = 'ETaxWebSite'
+    e_tax_number = 'ETaxNumber'
+    nts_approved_number = 'NTSApprovedNumber'
+    e_doc_generation_type = 'EDocGenerationType'
+    e_doc_series = 'EDocSeries'
+    e_doc_num = 'EDocNum'
+    e_doc_export_format = 'EDocExportFormat'
+    e_doc_status = 'EDocStatus'
+    e_doc_error_code = 'EDocErrorCode'
+    e_doc_error_message = 'EDocErrorMessage'
+    down_payment_status = 'DownPaymentStatus'
+    group_series = 'GroupSeries'
+    group_number = 'GroupNumber'
+    group_hand_written = 'GroupHandWritten'
+    reopen_original_document = 'ReopenOriginalDocument'
+    reopen_manually_closed_or_canceled_document = 'ReopenManuallyClosedOrCanceledDocument'
+    create_online_quotation = 'CreateOnlineQuotation'
+    pos_equipment_number = 'POSEquipmentNumber'
+    pos_manufacturer_serial_number = 'POSManufacturerSerialNumber'
+    pos_cashier_number = 'POSCashierNumber'
+    apply_current_vat_rates_for_down_payments_to_draw = 'ApplyCurrentVATRatesForDownPaymentsToDraw'
+    closing_option = 'ClosingOption'
+    specified_closing_date = 'SpecifiedClosingDate'
+    open_for_landed_costs = 'OpenForLandedCosts'
+    authorization_status = 'AuthorizationStatus'
+    total_discount_fc = 'TotalDiscountFC'
+    total_discount_sc = 'TotalDiscountSC'
+    relevant_to_gts = 'RelevantToGTS'
+    bpl_name = 'BPLName'
+    vat_reg_num = 'VATRegNum'
+    annual_invoice_declaration_reference = 'AnnualInvoiceDeclarationReference'
+    supplier = 'Supplier'
+    releaser = 'Releaser'
+    receiver = 'Receiver'
+    blanket_agreement_number = 'BlanketAgreementNumber'
+    is_alteration = 'IsAlteration'
+    cancel_status = 'CancelStatus'
+    asset_value_date = 'AssetValueDate'
+    requester = 'Requester'
+    requester_name = 'RequesterName'
+    requester_branch = 'RequesterBranch'
+    requester_department = 'RequesterDepartment'
+    requester_email = 'RequesterEmail'
+    send_notification = 'SendNotification'
+    req_type = 'ReqType'
+    req_code = 'ReqCode'
+    invoice_payment = 'InvoicePayment'
+    document_delivery = 'DocumentDelivery'
+    authorization_code = 'AuthorizationCode'
+    start_delivery_date = 'StartDeliveryDate'
+    start_delivery_time = 'StartDeliveryTime'
+    end_delivery_date = 'EndDeliveryDate'
+    end_delivery_time = 'EndDeliveryTime'
+    vehicle_plate = 'VehiclePlate'
+    at_document_type = 'ATDocumentType'
+    elec_comm_status = 'ElecCommStatus'
+    elec_comm_message = 'ElecCommMessage'
+    reuse_document_num = 'ReuseDocumentNum'
+    reuse_nota_fiscal_num = 'ReuseNotaFiscalNum'
+    print_sepa_direct = 'PrintSEPADirect'
+    fiscal_doc_num = 'FiscalDocNum'
+    pos_daily_summary_no = 'POSDailySummaryNo'
+    pos_receipt_no = 'POSReceiptNo'
+    point_of_issue_code = 'PointOfIssueCode'
+    letter = 'Letter'
+    folio_number_from = 'FolioNumberFrom'
+    folio_number_to = 'FolioNumberTo'
+    interim_type = 'InterimType'
+    related_type = 'RelatedType'
+    related_entry = 'RelatedEntry'
+    sap_passport = 'SAPPassport'
+    document_tax_id = 'DocumentTaxID'
+    date_of_reporting_control_statement_vat = 'DateOfReportingControlStatementVAT'
+    reporting_section_control_statement_vat = 'ReportingSectionControlStatementVAT'
+    exclude_from_tax_report_control_statement_vat = 'ExcludeFromTaxReportControlStatementVAT'
+    update_time = 'UpdateTime'
+    create_qr_code_from = 'CreateQRCodeFrom'
+    price_mode = 'PriceMode'
+    down_payment_trasaction_id = 'DownPaymentTrasactionID'
+    original_ref_no = 'OriginalRefNo'
+    original_ref_date = 'OriginalRefDate'
+    revision = 'Revision'
+    gst_transaction_type = 'GSTTransactionType'
+    original_credit_or_debit_no = 'OriginalCreditOrDebitNo'
+    original_credit_or_debit_date = 'OriginalCreditOrDebitDate'
+    e_commerce_operator = 'ECommerceOperator'
+    e_commerce_gstin = 'ECommerceGSTIN'
+    tax_invoice_no = 'TaxInvoiceNo'
+    tax_invoice_date = 'TaxInvoiceDate'
+    ship_from = 'ShipFrom'
+    commission_trade = 'CommissionTrade'
+    commission_trade_return = 'CommissionTradeReturn'
+    use_bill_to_addr_to_determine_tax = 'UseBillToAddrToDetermineTax'
+    issuing_reason = 'IssuingReason'
+    cig = 'Cig'
+    cup = 'Cup'
+    e_doc_type = 'EDocType'
+    fce_as_payment_means = 'FCEAsPaymentMeans'
+    paid_to_date = 'PaidToDate'
+    paid_to_date_fc = 'PaidToDateFC'
+    paid_to_date_sys = 'PaidToDateSys'
+    father_card = 'FatherCard'
+    father_type = 'FatherType'
+    ship_state = 'ShipState'
+    ship_place = 'ShipPlace'
+    cust_office = 'CustOffice'
+    fci = 'FCI'
+    add_leg_in = 'AddLegIn'
+    leg_text_f = 'LegTextF'
+    danfe_lg_txt = 'DANFELgTxt'
+    data_version = 'DataVersion'
+    last_page_folio_number = 'LastPageFolioNumber'
+    inventory_status = 'InventoryStatus'
+    plastic_packaging_tax_relevant = 'PlasticPackagingTaxRelevant'
+    not_relevant_for_monthly_invoice = 'NotRelevantForMonthlyInvoice'
+    end_at = 'EndAt'
+    ship_to_code_for_return = 'ShipToCodeForReturn'
+    address_for_return = 'AddressForReturn'
+    document_approval_requests = 'Document_ApprovalRequests'
+    document_lines = 'DocumentLines'
+    e_way_bill_details = 'EWayBillDetails'
+    electronic_protocols = 'ElectronicProtocols'
+    document_additional_expenses = 'DocumentAdditionalExpenses'
+    document_distributed_expenses = 'DocumentDistributedExpenses'
+    withholding_tax_data_wtx_collection = 'WithholdingTaxDataWTXCollection'
+    withholding_tax_data_collection = 'WithholdingTaxDataCollection'
+    document_packages = 'DocumentPackages'
+    document_special_lines = 'DocumentSpecialLines'
+    document_installments = 'DocumentInstallments'
+    down_payments_to_draw = 'DownPaymentsToDraw'
+    tax_extension = 'TaxExtension'
+    address_extension = 'AddressExtension'
+    document_references = 'DocumentReferences'
+    document_additional_intrastat_expenses = 'DocumentAdditionalIntrastatExpenses'
+    base_type = 'BaseType'
+    base_entry = 'BaseEntry'
+    ind_final = 'IndFinal'
+    allocation_number_il = 'AllocationNumberIL'
+    digital_pay_to_address = 'DigitalPayToAddress'
+    digital_payments = 'DigitalPayments'
+    soi_wizard_id = 'SOIWizardId'
+    business_partner = 'BusinessPartner'
+    currency = 'Currency'
+    payment_terms_type = 'PaymentTermsType'
+    sales_person = 'SalesPerson'
+    shipping_type = 'ShippingType'
+    factoring_indicator = 'FactoringIndicator'
+    user = 'User'
+    forms1099 = 'Forms1099'
+    wizard_payment_method = 'WizardPaymentMethod'
+    payment_block2 = 'PaymentBlock2'
+    central_bank_indicator2 = 'CentralBankIndicator2'
+    project2 = 'Project2'
+    employee_info = 'EmployeeInfo'
+    country = 'Country'
+    business_place = 'BusinessPlace'
+    user_language = 'UserLanguage'
+    nf_model = 'NFModel'
+    chart_of_account = 'ChartOfAccount'
+    tax_web_site = 'TaxWebSite'
+    branch = 'Branch'
+    department = 'Department'
+    pos_daily_summary = 'POSDailySummary'
+    cig_code = 'CIGCode'
+    cup_code = 'CUPCode'
+    journal_entry = 'JournalEntry'
+    landed_cost = 'LandedCost'
+
+class DunningLetterFields(StrEnum):
+    fee_currency = 'FeeCurrency'
+    row_number = 'RowNumber'
+    letter_format = 'LetterFormat'
+    effectiveafter = 'Effectiveafter'
+    minimum_balance_currency = 'MinimumBalanceCurrency'
+    feeperletter = 'Feeperletter'
+    calc_interest = 'CalcInterest'
+    minimum_balance = 'MinimumBalance'
+    business_partners = 'BusinessPartners'
+
+class DunningTermFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    grouping_method = 'GroupingMethod'
+    days_in_year = 'DaysInYear'
+    days_in_month = 'DaysInMonth'
+    calculate_interest_method = 'CalculateInterestMethod'
+    exchange_rate_select = 'ExchangeRateSelect'
+    yearly_interest_rate = 'YearlyInterestRate'
+    letter_fee = 'LetterFee'
+    letter_fee_currency = 'LetterFeeCurrency'
+    minimum_balance = 'MinimumBalance'
+    minimum_balance_currency = 'MinimumBalanceCurrency'
+    include_interest = 'IncludeInterest'
+    apply_highest_letter_template = 'ApplyHighestLetterTemplate'
+    automatic_posting = 'AutomaticPosting'
+    interest_account = 'InterestAccount'
+    fee_account = 'FeeAccount'
+    base_date_select = 'BaseDateSelect'
+    dunning_term_lines = 'DunningTermLines'
+    chart_of_account = 'ChartOfAccount'
+    business_partners = 'BusinessPartners'
+
+class DynamicSystemStringFields(StrEnum):
+    form_id = 'FormID'
+    item_id = 'ItemID'
+    column_id = 'ColumnID'
+    item_string = 'ItemString'
+    is_bold = 'IsBold'
+    is_italics = 'IsItalics'
+
+class EBooksFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    mark = 'MARK'
+    cancel_mark = 'CancelMARK'
+    uid = 'UID'
+    issuer_vatid = 'IssuerVATID'
+    cpvatid = 'CPVATID'
+    series = 'Series'
+    aa = 'AA'
+    issue_date = 'IssueDate'
+    invoice_type = 'InvoiceType'
+    currency = 'Currency'
+    total_net_value = 'TotalNetValue'
+    total_vat_amount = 'TotalVatAmount'
+    total_withheld_amount = 'TotalWithheldAmount'
+    total_gross_value = 'TotalGrossValue'
+    linked_doc_type = 'LinkedDocType'
+    linked_doc_entry = 'LinkedDocEntry'
+    is_negative_mark = 'IsNegativeMark'
+    e_books_lines = 'EBooksLines'
+
+class EWBTransporterFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    transporter_code = 'TransporterCode'
+    transporter_name = 'TransporterName'
+    transporter_id = 'TransporterID'
+    ewb_transporter_lines = 'EWBTransporter_Lines'
+    business_partners = 'BusinessPartners'
+
+class ElectronicFileFormatFields(StrEnum):
+    format_id = 'FormatID'
+    name = 'Name'
+    description = 'Description'
+    version = 'Version'
+    schema_version = 'SchemaVersion'
+    output_file_path = 'OutputFilePath'
+    menu_name = 'MenuName'
+    menu_path = 'MenuPath'
+    import_determinations = 'ImportDeterminations'
+    export_determinations = 'ExportDeterminations'
+
+class EmailGroupFields(StrEnum):
+    email_group_code = 'EmailGroupCode'
+    email_group_name = 'EmailGroupName'
+
+class EmployeeIDTypeFields(StrEnum):
+    id_type = 'IDType'
+    employees_info = 'EmployeesInfo'
+
+class EmployeeImageFields(StrEnum):
+    employee_no = 'EmployeeNo'
+    picture = 'Picture'
+
+class EmployeeInfoFields(StrEnum):
+    employee_id = 'EmployeeID'
+    last_name = 'LastName'
+    first_name = 'FirstName'
+    middle_name = 'MiddleName'
+    gender = 'Gender'
+    job_title = 'JobTitle'
+    employee_type = 'EmployeeType'
+    department = 'Department'
+    branch = 'Branch'
+    work_street = 'WorkStreet'
+    work_block = 'WorkBlock'
+    work_zip_code = 'WorkZipCode'
+    work_city = 'WorkCity'
+    work_county = 'WorkCounty'
+    work_country_code = 'WorkCountryCode'
+    work_state_code = 'WorkStateCode'
+    manager = 'Manager'
+    application_user_id = 'ApplicationUserID'
+    sales_person_code = 'SalesPersonCode'
+    office_phone = 'OfficePhone'
+    office_extension = 'OfficeExtension'
+    mobile_phone = 'MobilePhone'
+    pager = 'Pager'
+    home_phone = 'HomePhone'
+    fax = 'Fax'
+    e_mail = 'eMail'
+    start_date = 'StartDate'
+    status_code = 'StatusCode'
+    salary = 'Salary'
+    salary_unit = 'SalaryUnit'
+    employee_costs = 'EmployeeCosts'
+    employee_cost_unit = 'EmployeeCostUnit'
+    termination_date = 'TerminationDate'
+    tremination_reason = 'TreminationReason'
+    bank_code = 'BankCode'
+    bank_branch = 'BankBranch'
+    bank_branch_num = 'BankBranchNum'
+    bank_account = 'BankAccount'
+    home_street = 'HomeStreet'
+    home_block = 'HomeBlock'
+    home_zip_code = 'HomeZipCode'
+    home_city = 'HomeCity'
+    home_county = 'HomeCounty'
+    home_country = 'HomeCountry'
+    home_state = 'HomeState'
+    date_of_birth = 'DateOfBirth'
+    country_of_birth = 'CountryOfBirth'
+    martial_status = 'MartialStatus'
+    num_of_children = 'NumOfChildren'
+    id_number = 'IdNumber'
+    citizenship_country_code = 'CitizenshipCountryCode'
+    passport_number = 'PassportNumber'
+    passport_expiration_date = 'PassportExpirationDate'
+    picture = 'Picture'
+    remarks = 'Remarks'
+    salary_currency = 'SalaryCurrency'
+    employee_costs_currency = 'EmployeeCostsCurrency'
+    work_building_floor_room = 'WorkBuildingFloorRoom'
+    home_building_floor_room = 'HomeBuildingFloorRoom'
+    position = 'Position'
+    attachment_entry = 'AttachmentEntry'
+    cost_center_code = 'CostCenterCode'
+    company_number = 'CompanyNumber'
+    vacation_previous_year = 'VacationPreviousYear'
+    vacation_current_year = 'VacationCurrentYear'
+    municipality_key = 'MunicipalityKey'
+    tax_class = 'TaxClass'
+    income_tax_liability = 'IncomeTaxLiability'
+    religion = 'Religion'
+    partner_religion = 'PartnerReligion'
+    exemption_amount = 'ExemptionAmount'
+    exemption_unit = 'ExemptionUnit'
+    exemption_currency = 'ExemptionCurrency'
+    additional_amount = 'AdditionalAmount'
+    additional_unit = 'AdditionalUnit'
+    additional_currency = 'AdditionalCurrency'
+    tax_office_name = 'TaxOfficeName'
+    tax_office_number = 'TaxOfficeNumber'
+    health_insurance_name = 'HealthInsuranceName'
+    health_insurance_code = 'HealthInsuranceCode'
+    health_insurance_type = 'HealthInsuranceType'
+    social_insurance_number = 'SocialInsuranceNumber'
+    profession_status = 'ProfessionStatus'
+    education_status = 'EducationStatus'
+    person_group = 'PersonGroup'
+    job_title_code = 'JobTitleCode'
+    bank_code_for_datev = 'BankCodeForDATEV'
+    deviating_bank_account_owner = 'DeviatingBankAccountOwner'
+    spouse_first_name = 'SpouseFirstName'
+    spouse_surname = 'SpouseSurname'
+    external_employee_number = 'ExternalEmployeeNumber'
+    birth_place = 'BirthPlace'
+    payment_method = 'PaymentMethod'
+    std_code = 'STDCode'
+    cpf = 'CPF'
+    crc_number = 'CRCNumber'
+    accountant_responsible = 'AccountantResponsible'
+    legal_representative = 'LegalRepresentative'
+    dirf_responsible = 'DIRFResponsible'
+    crc_state = 'CRCState'
+    active = 'Active'
+    id_type = 'IDType'
+    bplid = 'BPLID'
+    passport_issue_date = 'PassportIssueDate'
+    passport_issuer = 'PassportIssuer'
+    qualification_code = 'QualificationCode'
+    pr_web_access = 'PRWebAccess'
+    previous_pr_web_access = 'PreviousPRWebAccess'
+    work_street_number = 'WorkStreetNumber'
+    home_street_number = 'HomeStreetNumber'
+    linked_vendor = 'LinkedVendor'
+    create_date = 'CreateDate'
+    create_time = 'CreateTime'
+    update_date = 'UpdateDate'
+    update_time = 'UpdateTime'
+    employee_code = 'EmployeeCode'
+    a_ret_sefaz = 'ARetSEFAZ'
+    gender_ex = 'GenderEx'
+    employee_absence_info_lines = 'EmployeeAbsenceInfoLines'
+    employee_education_info_lines = 'EmployeeEducationInfoLines'
+    employee_reviews_info_lines = 'EmployeeReviewsInfoLines'
+    employee_previous_empoyment_info_lines = 'EmployeePreviousEmpoymentInfoLines'
+    employee_roles_info_lines = 'EmployeeRolesInfoLines'
+    employee_savings_payment_info_lines = 'EmployeeSavingsPaymentInfoLines'
+    employee_branch_assignment = 'EmployeeBranchAssignment'
+    sales_opportunities = 'SalesOpportunities'
+    warehouses = 'Warehouses'
+    profit_centers = 'ProfitCenters'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    customer_equipment_cards = 'CustomerEquipmentCards'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    service_calls = 'ServiceCalls'
+    items = 'Items'
+    employee_role_setup = 'EmployeeRoleSetup'
+    department2 = 'Department2'
+    branch2 = 'Branch2'
+    country = 'Country'
+    user = 'User'
+    sales_person = 'SalesPerson'
+    employee_status = 'EmployeeStatus'
+    termination_reason = 'TerminationReason'
+    bank = 'Bank'
+    employee_position = 'EmployeePosition'
+    profit_center = 'ProfitCenter'
+    employee_id_type = 'EmployeeIDType'
+    business_place = 'BusinessPlace'
+    business_partner = 'BusinessPartner'
+    gender2 = 'Gender2'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    blanket_agreements = 'BlanketAgreements'
+    invoices = 'Invoices'
+    campaigns = 'Campaigns'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    project_management_time_sheet = 'ProjectManagementTimeSheet'
+    purchase_returns = 'PurchaseReturns'
+    activities = 'Activities'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    project_managements = 'ProjectManagements'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class EmployeePositionFields(StrEnum):
+    position_id = 'PositionID'
+    name = 'Name'
+    description = 'Description'
+    employees_info = 'EmployeesInfo'
+
+class EmployeeRoleSetupFields(StrEnum):
+    type_id = 'TypeID'
+    name = 'Name'
+    description = 'Description'
+    employees_info = 'EmployeesInfo'
+
+class EmployeeStatusFields(StrEnum):
+    status_id = 'StatusId'
+    name = 'Name'
+    description = 'Description'
+    employees_info = 'EmployeesInfo'
+
+class EmployeeTransferFields(StrEnum):
+    transfer_id = 'TransferID'
+    trans_start_date = 'TransStartDate'
+    trans_start_time = 'TransStartTime'
+    trans_end_date = 'TransEndDate'
+    trans_end_time = 'TransEndTime'
+    status = 'Status'
+    comment = 'Comment'
+    employee_transfer_details = 'EmployeeTransferDetails'
+
+class EmploymentCategoryFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+
+class EnhancedDiscountGroupFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    type = 'Type'
+    object_code = 'ObjectCode'
+    discount_relations = 'DiscountRelations'
+    active = 'Active'
+    valid_from = 'ValidFrom'
+    valid_to = 'ValidTo'
+    discount_group_line_collection = 'DiscountGroupLineCollection'
+
+class ExceptionalEventFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+
+class ExpenseTypeDataFields(StrEnum):
+    expense_type = 'ExpenseType'
+    expense_name = 'ExpenseName'
+    expense_account = 'ExpenseAccount'
+    paid_by_company = 'PaidByCompany'
+    vat_group = 'VatGroup'
+    chart_of_account = 'ChartOfAccount'
+    sales_tax_code = 'SalesTaxCode'
+
+class ExportDeterminationFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    priority = 'Priority'
+    business_partner = 'BusinessPartner'
+    country = 'Country'
+    series = 'Series'
+    document_type = 'DocumentType'
+    export_format = 'ExportFormat'
+    path_file_name = 'PathFileName'
+    document_sub_type = 'DocumentSubType'
+    version_number = 'VersionNumber'
+    business_partner2 = 'BusinessPartner2'
+    country2 = 'Country2'
+    electronic_file_format = 'ElectronicFileFormat'
+
+class ExtendedTranslationFields(StrEnum):
+    doc_entry = 'DocEntry'
+    category = 'Category'
+    id = 'ID'
+    secondary_id = 'SecondaryID'
+    source_language = 'SourceLanguage'
+    update_date = 'UpdateDate'
+    create_date = 'CreateDate'
+    extended_translation_item_lines = 'ExtendedTranslation_ItemLines'
+
+class FAAccountDeterminationFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    asset_balance_sheet_account = 'AssetBalanceSheetAccount'
+    clearing_account_acquisition = 'ClearingAccountAcquisition'
+    revaluation_reserve_account = 'RevaluationReserveAccount'
+    revaluation_reserve_clearing = 'RevaluationReserveClearing'
+    ordinary_depreciation = 'OrdinaryDepreciation'
+    accumulated_ordinary_depr = 'AccumulatedOrdinaryDepr'
+    unplanned_depreciation = 'UnplannedDepreciation'
+    accumulated_unplanned_depr = 'AccumulatedUnplannedDepr'
+    special_depreciation = 'SpecialDepreciation'
+    accumulated_special_depr = 'AccumulatedSpecialDepr'
+    revenuefrom_asset_sales_net = 'RevenuefromAssetSalesNet'
+    retirementwith_expense_net = 'RetirementwithExpenseNet'
+    retirementwith_revenue_net = 'RetirementwithRevenueNet'
+    leavewith_expense_nbv_gross = 'LeavewithExpenseNBVGross'
+    leavewith_revenue_nbv_gross = 'LeavewithRevenueNBVGross'
+    revenue_accountfor_retirement = 'RevenueAccountforRetirement'
+    revenue_clearing_account = 'RevenueClearingAccount'
+    revaluation_account = 'RevaluationAccount'
+    revaluation_loss_acct = 'RevaluationLossAcct'
+    chart_of_account = 'ChartOfAccount'
+
+class FactoringIndicatorFields(StrEnum):
+    indicator_code = 'IndicatorCode'
+    indicator_name = 'IndicatorName'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    journal_entries = 'JournalEntries'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class FinancialYearFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    description = 'Description'
+    start_date = 'StartDate'
+    end_date = 'EndDate'
+    assess_year = 'AssessYear'
+    tcs_accumulation_base = 'TCSAccumulationBase'
+
+class FiscalPrinterFields(StrEnum):
+    equipment_no = 'EquipmentNo'
+    model = 'Model'
+    manufacturer_serial_n = 'ManufacturerSerialN'
+    register_no = 'RegisterNo'
+    fiscal_document_model = 'FiscalDocumentModel'
+    fiscal_printers_params = 'FiscalPrintersParams'
+    nf_model = 'NFModel'
+    pos_daily_summary = 'POSDailySummary'
+
+class FormattedSearchFields(StrEnum):
+    form_id = 'FormID'
+    item_id = 'ItemID'
+    column_id = 'ColumnID'
+    action = 'Action'
+    query_id = 'QueryID'
+    index = 'Index'
+    refresh = 'Refresh'
+    field_id = 'FieldID'
+    force_refresh = 'ForceRefresh'
+    by_field = 'ByField'
+    by_field_ex = 'ByFieldEx'
+    user_valid_values = 'UserValidValues'
+    field_i_ds = 'FieldIDs'
+
+class Forms1099Fields(StrEnum):
+    form_code = 'FormCode'
+    form1099 = 'Form1099'
+    boxes1099 = 'Boxes1099'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class GLAccountAdvancedRuleFields(StrEnum):
+    absolute_entry = 'AbsoluteEntry'
+    period = 'Period'
+    beginningof_financial_year = 'BeginningofFinancialYear'
+    financial_year = 'FinancialYear'
+    period_name = 'PeriodName'
+    sub_period_type = 'SubPeriodType'
+    number_of_periods = 'NumberOfPeriods'
+    from_posting_date = 'FromPostingDate'
+    to_posting_date = 'ToPostingDate'
+    from_due_date = 'FromDueDate'
+    to_due_date = 'ToDueDate'
+    from_document_date = 'FromDocumentDate'
+    to_document_date = 'ToDocumentDate'
+    item_code = 'ItemCode'
+    item_group = 'ItemGroup'
+    warehouse = 'Warehouse'
+    bp_group = 'BPGroup'
+    federal_tax_id = 'FederalTaxID'
+    ship_to_country = 'ShipToCountry'
+    ship_to_state = 'ShipToState'
+    description = 'Description'
+    code = 'Code'
+    get_gl_account_by = 'GetGLAccountBy'
+    from_date = 'FromDate'
+    to_date = 'ToDate'
+    expenses_account = 'ExpensesAccount'
+    revenues_account = 'RevenuesAccount'
+    exempt_income_acc = 'ExemptIncomeAcc'
+    inventory_account = 'InventoryAccount'
+    cost_account = 'CostAccount'
+    transfer_account = 'TransferAccount'
+    varience_account = 'VarienceAccount'
+    price_difference_acc = 'PriceDifferenceAcc'
+    negative_inventory_adjustment_account = 'NegativeInventoryAdjustmentAccount'
+    decreasing_account = 'DecreasingAccount'
+    increasing_account = 'IncreasingAccount'
+    returning_account = 'ReturningAccount'
+    eu_expenses_account = 'EUExpensesAccount'
+    foreign_revenue_acc = 'ForeignRevenueAcc'
+    foreign_expens_acc = 'ForeignExpensAcc'
+    purchase_acct = 'PurchaseAcct'
+    pa_return_acct = 'PAReturnAcct'
+    purchase_offset_acct = 'PurchaseOffsetAcct'
+    exchange_rate_differences_acct = 'ExchangeRateDifferencesAcct'
+    goods_clearing_acct = 'GoodsClearingAcct'
+    gl_decrease_acct = 'GLDecreaseAcct'
+    gl_increase_acct = 'GLIncreaseAcct'
+    wip_account = 'WipAccount'
+    wip_variance_account = 'WipVarianceAccount'
+    wip_offset_profit_and_loss_account = 'WipOffsetProfitAndLossAccount'
+    inventory_offset_profit_and_loss_account = 'InventoryOffsetProfitAndLossAccount'
+    stock_inflation_adjust_account = 'StockInflationAdjustAccount'
+    stock_inflation_offset_account = 'StockInflationOffsetAccount'
+    cost_inflation_account = 'CostInflationAccount'
+    cost_inflation_offset_account = 'CostInflationOffsetAccount'
+    expense_clearing_act = 'ExpenseClearingAct'
+    expense_offsetting_account = 'ExpenseOffsettingAccount'
+    stock_in_transit_account = 'StockInTransitAccount'
+    shipped_goods_account = 'ShippedGoodsAccount'
+    vat_in_revenue_account = 'VATInRevenueAccount'
+    sales_credit_acc = 'SalesCreditAcc'
+    purchase_credit_acc = 'PurchaseCreditAcc'
+    exempted_credits = 'ExemptedCredits'
+    sales_credit_foreign_acc = 'SalesCreditForeignAcc'
+    foreign_purchase_credit_acc = 'ForeignPurchaseCreditAcc'
+    sales_credit_eu_acc = 'SalesCreditEUAcc'
+    eu_purchase_credit_acc = 'EUPurchaseCreditAcc'
+    purchase_balance_account = 'PurchaseBalanceAccount'
+    wh_incoming_cenvat_account = 'WHIncomingCenvatAccount'
+    wh_outgoing_cenvat_account = 'WHOutgoingCenvatAccount'
+    is_active = 'IsActive'
+    business_partner_type = 'BusinessPartnerType'
+    vat_group = 'VATGroup'
+    bp_code = 'BPCode'
+    usage = 'Usage'
+    udf1 = 'UDF1'
+    udf2 = 'UDF2'
+    udf3 = 'UDF3'
+    udf4 = 'UDF4'
+    udf5 = 'UDF5'
+    item = 'Item'
+    item_groups = 'ItemGroups'
+    warehouse2 = 'Warehouse2'
+    business_partner_group = 'BusinessPartnerGroup'
+    country = 'Country'
+    chart_of_account = 'ChartOfAccount'
+    business_partner = 'BusinessPartner'
+    nota_fiscal_usage = 'NotaFiscalUsage'
+
+class GenderFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    employees_info = 'EmployeesInfo'
+
+class GovPayCodeFields(StrEnum):
+    abs_id = 'AbsId'
+    code = 'Code'
+    descr = 'Descr'
+    state_tax = 'StateTax'
+    prdcity = 'Prdcity'
+    gov_pay_code_authorities = 'GovPayCodeAuthorities'
+    nf_tax_categories = 'NFTaxCategories'
+
+class HolidayFields(StrEnum):
+    holiday_code = 'HolidayCode'
+    weekend_from = 'WeekendFrom'
+    weekend_to = 'WeekendTO'
+    valid_for_one_year_only = 'ValidForOneYearOnly'
+    set_weekends_as_work_days = 'SetWeekendsAsWorkDays'
+    week_no_rule = 'WeekNoRule'
+    holiday_dates = 'HolidayDates'
+
+class HouseBankAccountFields(StrEnum):
+    bank_code = 'BankCode'
+    acc_no = 'AccNo'
+    branch = 'Branch'
+    next_check_no = 'NextCheckNo'
+    gl_account = 'GLAccount'
+    dsc1_street_alias = 'DSC1_STREET_ALIAS'
+    block = 'Block'
+    zip_code = 'ZipCode'
+    city = 'City'
+    county = 'County'
+    country = 'Country'
+    state = 'State'
+    bisr = 'BISR'
+    control_key = 'ControlKey'
+    user_no1 = 'UserNo1'
+    user_no2 = 'UserNo2'
+    user_no3 = 'UserNo3'
+    user_no4 = 'UserNo4'
+    iban = 'IBAN'
+    debtof_discounted_billof_exc = 'DebtofDiscountedBillofExc'
+    tolerance_days = 'ToleranceDays'
+    min_amountof_billof_exchang = 'MinAmountofBillofExchang'
+    max_amountof_billof_exchan = 'MaxAmountofBillofExchan'
+    discount_limit = 'DiscountLimit'
+    days_in_advance = 'DaysInAdvance'
+    bankon_collection = 'BankonCollection'
+    bankon_discounted = 'BankonDiscounted'
+    gl_interim_account = 'GLInterimAccount'
+    absolute_entry = 'AbsoluteEntry'
+    bank_key = 'BankKey'
+    lock_checks_printing = 'LockChecksPrinting'
+    template_name = 'TemplateName'
+    maximum_lines = 'MaximumLines'
+    print_on = 'PrintOn'
+    customer_id_number = 'CustomerIdNumber'
+    isr_biller_id = 'ISRBillerID'
+    isr_type = 'ISRType'
+    account_check_digit = 'AccountCheckDigit'
+    our_number = 'OurNumber'
+    agreement_number = 'AgreementNumber'
+    address_type = 'AddressType'
+    street_no = 'StreetNo'
+    building = 'Building'
+    incoming_payment_series = 'IncomingPaymentSeries'
+    outgoing_payment_series = 'OutgoingPaymentSeries'
+    journal_entry_series = 'JournalEntrySeries'
+    import_file_name = 'ImportFileName'
+    account_name = 'AccountName'
+    bic_swift_code = 'BICSwiftCode'
+    fine_account = 'FineAccount'
+    interest_account = 'InterestAccount'
+    discount_account = 'DiscountAccount'
+    service_fee_account = 'ServiceFeeAccount'
+    iof_tax_account = 'IOFTaxAccount'
+    other_expenses_account = 'OtherExpensesAccount'
+    other_incomes_account = 'OtherIncomesAccount'
+    retorno_file_name = 'RetornoFileName'
+    branch_check_digit = 'BranchCheckDigit'
+    collection_code = 'CollectionCode'
+    file_seq_next_number = 'FileSeqNextNumber'
+    no_validation_for_starting_ending_bal = 'NoValidationForStartingEndingBal'
+    e_check = 'ECheck'
+    wizard_payment_methods = 'WizardPaymentMethods'
+    bank_statements = 'BankStatements'
+    chart_of_account = 'ChartOfAccount'
+    country2 = 'Country2'
+    bank = 'Bank'
+
+class IdentificationCodeFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    codelist = 'Codelist'
+    code = 'Code'
+    description = 'Description'
+    schema_code = 'SchemaCode'
+    schema_desc = 'SchemaDesc'
+    items = 'Items'
+
+class ImportDeterminationFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    line_number = 'LineNumber'
+    object_type = 'ObjectType'
+    object_type_x_path = 'ObjectTypeXPath'
+    field_type = 'FieldType'
+    field_type_x_path = 'FieldTypeXPath'
+    import_format = 'ImportFormat'
+    default_digital_series = 'DefaultDigitalSeries'
+    version_number = 'VersionNumber'
+    electronic_file_format = 'ElectronicFileFormat'
+
+class IndiaHsnFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    chapter = 'Chapter'
+    heading = 'Heading'
+    sub_heading = 'SubHeading'
+    description = 'Description'
+    chapter_id = 'ChapterID'
+    items = 'Items'
+
+class IndiaSacCodeFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    service_code = 'ServiceCode'
+    service_name = 'ServiceName'
+    items = 'Items'
+
+class IndustryFields(StrEnum):
+    industry_description = 'IndustryDescription'
+    industry_name = 'IndustryName'
+    industry_code = 'IndustryCode'
+    sales_opportunities = 'SalesOpportunities'
+    business_partners = 'BusinessPartners'
+    project_managements = 'ProjectManagements'
+
+class IntegrationPackageConfigureFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    name = 'Name'
+    is_enable = 'IsEnable'
+
+class InternalReconciliationFields(StrEnum):
+    recon_num = 'ReconNum'
+    recon_date = 'ReconDate'
+    card_or_account = 'CardOrAccount'
+    recon_type = 'ReconType'
+    total = 'Total'
+    cancel_abs = 'CancelAbs'
+    internal_reconciliation_rows = 'InternalReconciliationRows'
+    electronic_protocols = 'ElectronicProtocols'
+
+class IntrastatConfigurationFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    conf_type = 'ConfType'
+    code = 'Code'
+    descr = 'Descr'
+    prcst_val = 'PrcstVal'
+    supp_unit = 'SuppUnit'
+    export = 'Export'
+    import_ = 'Import'
+    stat_code = 'StatCode'
+    date_from = 'DateFrom'
+    date_to = 'DateTo'
+    country = 'Country'
+    conf_id = 'ConfID'
+    triang_deal = 'TriangDeal'
+
+class InventoryCyclesFields(StrEnum):
+    cycle_code = 'CycleCode'
+    cycle_name = 'CycleName'
+    frequency = 'Frequency'
+    day = 'Day'
+    hour = 'Hour'
+    next_counting_date = 'NextCountingDate'
+    interval = 'Interval'
+    sunday = 'Sunday'
+    monday = 'Monday'
+    tuesday = 'Tuesday'
+    wednesday = 'Wednesday'
+    thursday = 'Thursday'
+    friday = 'Friday'
+    saturday = 'Saturday'
+    repeat_option = 'RepeatOption'
+    recurrence_sequence_specifier = 'RecurrenceSequenceSpecifier'
+    recurrence_day_in_month = 'RecurrenceDayInMonth'
+    recurrence_month = 'RecurrenceMonth'
+    recurrence_day_of_week = 'RecurrenceDayOfWeek'
+    end_type = 'endType'
+    max_occurrence = 'MaxOccurrence'
+    series_end_date = 'SeriesEndDate'
+    item_groups = 'ItemGroups'
+    items = 'Items'
+
+class KPIFields(StrEnum):
+    kpi_code = 'KPICode'
+    kpi_name = 'KPIName'
+    kpi_type = 'KPIType'
+    number_of_columns = 'NumberOfColumns'
+    kpi_item_lines = 'KPI_ItemLines'
+
+class KnowledgeBaseSolutionFields(StrEnum):
+    item_code = 'ItemCode'
+    status = 'Status'
+    owner = 'Owner'
+    created_by = 'CreatedBy'
+    creation_date = 'CreationDate'
+    last_updated_by = 'LastUpdatedBy'
+    last_update_date = 'LastUpdateDate'
+    solution = 'Solution'
+    symptom = 'Symptom'
+    cause = 'Cause'
+    description = 'Description'
+    solution_code = 'SolutionCode'
+    attachment_entry = 'AttachmentEntry'
+    item = 'Item'
+    service_call_solution_status = 'ServiceCallSolutionStatus'
+    user = 'User'
+
+class LegalDataFields(StrEnum):
+    doc_entry = 'DocEntry'
+    source_object_type = 'SourceObjectType'
+    source_object_entry = 'SourceObjectEntry'
+    date_of_printing = 'DateOfPrinting'
+    time_of_printing = 'TimeOfPrinting'
+    printer_brand = 'PrinterBrand'
+    printer_type = 'PrinterType'
+    printer_model = 'PrinterModel'
+    printer_firmware_version = 'PrinterFirmwareVersion'
+    printer_dll_version = 'PrinterDllVersion'
+    fiscal_series = 'FiscalSeries'
+    fiscal_number = 'FiscalNumber'
+    document_number = 'DocumentNumber'
+    fiscal_user_id = 'FiscalUserID'
+    legal_data_detail_collection = 'LegalDataDetailCollection'
+    user = 'User'
+
+class LengthMeasureFields(StrEnum):
+    unit_code = 'UnitCode'
+    unit_display = 'UnitDisplay'
+    unit_name = 'UnitName'
+    unit_codefor_quantity_display = 'UnitCodeforQuantityDisplay'
+    unit_lengthinmm = 'UnitLengthinmm'
+
+class LocalEraFields(StrEnum):
+    era_name = 'EraName'
+    start_date = 'StartDate'
+    code = 'Code'
+
+class ManufacturerFields(StrEnum):
+    code = 'Code'
+    manufacturer_name = 'ManufacturerName'
+    items = 'Items'
+
+class MaterialGroupFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    material_group_code = 'MaterialGroupCode'
+    description = 'Description'
+    items = 'Items'
+
+class MessageFields(StrEnum):
+    code = 'Code'
+    user = 'User'
+    priority = 'Priority'
+    subject = 'Subject'
+    text = 'Text'
+    attachment = 'Attachment'
+    message_data_columns = 'MessageDataColumns'
+    recipient_collection = 'RecipientCollection'
+
+class MobileAddOnSettingFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    url = 'Url'
+    type = 'Type'
+    provider = 'Provider'
+    view_style = 'ViewStyle'
+    logon_method = 'LogonMethod'
+    enable = 'Enable'
+    b1_mobile_app = 'B1MobileApp'
+    b1_sales_app = 'B1SalesApp'
+    b1_service_app = 'B1ServiceApp'
+
+class MultiLanguageTranslationFields(StrEnum):
+    numerator = 'Numerator'
+    table_name = 'TableName'
+    field_alias = 'FieldAlias'
+    primary_keyofobject = 'PrimaryKeyofobject'
+    translations_in_user_languages = 'TranslationsInUserLanguages'
+
+class NCMCodeSetupFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    ncm_code = 'NCMCode'
+    description = 'Description'
+    group_code = 'GroupCode'
+    items = 'Items'
+    dnf_code_setup = 'DNFCodeSetup'
+
+class NFModelFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    nfm_name = 'NFMName'
+    nfm_description = 'NFMDescription'
+    nfm_code = 'NFMCode'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    fiscal_printer = 'FiscalPrinter'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class NFTaxCategoryFields(StrEnum):
+    abs_id = 'AbsId'
+    code = 'Code'
+    locked = 'Locked'
+    gpc_id = 'GPCId'
+    gov_pay_code = 'GovPayCode'
+    nota_fiscal_cst = 'NotaFiscalCST'
+
+class NatureOfAssesseeFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    description = 'Description'
+    assessee_type = 'AssesseeType'
+    withholding_tax_codes = 'WithholdingTaxCodes'
+
+class NotaFiscalCFOPFields(StrEnum):
+    id = 'ID'
+    description = 'Description'
+    code = 'Code'
+    application = 'Application'
+    nota_fiscal_usage = 'NotaFiscalUsage'
+
+class NotaFiscalCSTFields(StrEnum):
+    id = 'ID'
+    code = 'Code'
+    situation = 'Situation'
+    tax_category = 'TaxCategory'
+    cst_code_outgoing = 'CSTCodeOutgoing'
+    description_outgoing = 'DescriptionOutgoing'
+    withholding_tax_codes = 'WithholdingTaxCodes'
+    nf_tax_category = 'NFTaxCategory'
+
+class NotaFiscalUsageFields(StrEnum):
+    id = 'ID'
+    usage = 'Usage'
+    incoming_in_state_cfop_code = 'IncomingInStateCFOPCode'
+    incoming_out_state_cfop_code = 'IncomingOutStateCFOPCode'
+    incoming_import_cfop_code = 'IncomingImportCFOPCode'
+    outgoing_in_state_cfop_code = 'OutgoingInStateCFOPCode'
+    outgoing_out_state_cfop_code = 'OutgoingOutStateCFOPCode'
+    outgoing_export_cfop_code = 'OutgoingExportCFOPCode'
+    description = 'Description'
+    gl_account_advanced_rules = 'GLAccountAdvancedRules'
+    depreciation_areas = 'DepreciationAreas'
+    nota_fiscal_cfop = 'NotaFiscalCFOP'
+
+class OccurenceCodeFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    description = 'Description'
+    note = 'Note'
+    requested_boe_status = 'RequestedBoeStatus'
+    is_movement = 'IsMovement'
+
+class PM_ProjectDocumentDataFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    owner = 'Owner'
+    project_name = 'ProjectName'
+    start_date = 'StartDate'
+    finished_percent = 'FinishedPercent'
+    doc_num = 'DocNum'
+    series = 'Series'
+    project_type = 'ProjectType'
+    business_partner = 'BusinessPartner'
+    business_partner_name = 'BusinessPartnerName'
+    contact_person = 'ContactPerson'
+    territory = 'Territory'
+    sales_employee = 'SalesEmployee'
+    allow_subprojects = 'AllowSubprojects'
+    project_status = 'ProjectStatus'
+    due_date = 'DueDate'
+    closing_date = 'ClosingDate'
+    financial_project = 'FinancialProject'
+    risk_level = 'RiskLevel'
+    industry = 'Industry'
+    reason = 'Reason'
+    attachment_entry = 'AttachmentEntry'
+    pm_stages_collection = 'PM_StagesCollection'
+    pm_open_issues_collection = 'PM_OpenIssuesCollection'
+    pm_documents_collection = 'PM_DocumentsCollection'
+    pm_activities_collection = 'PM_ActivitiesCollection'
+    pm_work_orders_collection = 'PM_WorkOrdersCollection'
+    pm_summary_data = 'PM_SummaryData'
+    pm_doc_attachements = 'PM_DocAttachements'
+    pm_stage_attachements = 'PM_StageAttachements'
+    employee_info = 'EmployeeInfo'
+    business_partner2 = 'BusinessPartner2'
+    territory2 = 'Territory2'
+    sales_person = 'SalesPerson'
+    project = 'Project'
+    industry2 = 'Industry2'
+    attachments2 = 'Attachments2'
+
+class PM_TimeSheetDataFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    doc_number = 'DocNumber'
+    time_sheet_type = 'TimeSheetType'
+    user_id = 'UserID'
+    last_name = 'LastName'
+    first_name = 'FirstName'
+    department = 'Department'
+    owner_code = 'OwnerCode'
+    date_from = 'DateFrom'
+    date_to = 'DateTo'
+    sap_passport = 'SAPPassport'
+    attachment_entry = 'AttachmentEntry'
+    user_code = 'UserCode'
+    pm_time_sheet_line_data_collection = 'PM_TimeSheetLineDataCollection'
+    employee_info = 'EmployeeInfo'
+    attachments2 = 'Attachments2'
+
+class POSDailySummaryFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    date = 'Date'
+    equipment_no = 'EquipmentNo'
+    counter_position = 'CounterPosition'
+    reset_counter_position = 'ResetCounterPosition'
+    operation_counter = 'OperationCounter'
+    total = 'Total'
+    gross_sales = 'GrossSales'
+    pis_total = 'PISTotal'
+    cofins_total = 'COFINSTotal'
+    pos_totalizer_collection = 'POSTotalizerCollection'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    fiscal_printer = 'FiscalPrinter'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class PackagesTypeFields(StrEnum):
+    type = 'Type'
+    code = 'Code'
+    length1 = 'Length1'
+    length1_unit = 'Length1Unit'
+    length2 = 'Length2'
+    length2_unit = 'Length2Unit'
+    width1 = 'Width1'
+    width1_unit = 'Width1Unit'
+    width2 = 'Width2'
+    width2_unit = 'Width2Unit'
+    height1 = 'Height1'
+    height1_unit = 'Height1Unit'
+    height2 = 'Height2'
+    height2_unit = 'Height2Unit'
+    volume = 'Volume'
+    volume_unit = 'VolumeUnit'
+    weight1 = 'Weight1'
+    weight1_unit = 'Weight1Unit'
+    weight2 = 'Weight2'
+    weight2_unit = 'Weight2Unit'
+
+class PartnersSetupFields(StrEnum):
+    partner_id = 'PartnerID'
+    name = 'Name'
+    default_relationship = 'DefaultRelationship'
+    related_bp = 'RelatedBP'
+    details = 'Details'
+    relationship = 'Relationship'
+    business_partner = 'BusinessPartner'
+
+class PaymentFields(StrEnum):
+    doc_num = 'DocNum'
+    doc_type = 'DocType'
+    hand_written = 'HandWritten'
+    printed = 'Printed'
+    doc_date = 'DocDate'
+    card_code = 'CardCode'
+    card_name = 'CardName'
+    address = 'Address'
+    cash_account = 'CashAccount'
+    doc_currency = 'DocCurrency'
+    cash_sum = 'CashSum'
+    check_account = 'CheckAccount'
+    transfer_account = 'TransferAccount'
+    transfer_sum = 'TransferSum'
+    transfer_date = 'TransferDate'
+    transfer_reference = 'TransferReference'
+    local_currency = 'LocalCurrency'
+    doc_rate = 'DocRate'
+    reference1 = 'Reference1'
+    reference2 = 'Reference2'
+    counter_reference = 'CounterReference'
+    payment_reference_no = 'PaymentReferenceNo'
+    remarks = 'Remarks'
+    journal_remarks = 'JournalRemarks'
+    split_transaction = 'SplitTransaction'
+    contact_person_code = 'ContactPersonCode'
+    apply_vat = 'ApplyVAT'
+    tax_date = 'TaxDate'
+    series = 'Series'
+    bank_code = 'BankCode'
+    bank_account = 'BankAccount'
+    discount_percent = 'DiscountPercent'
+    project_code = 'ProjectCode'
+    currency_is_local = 'CurrencyIsLocal'
+    deduction_percent = 'DeductionPercent'
+    deduction_sum = 'DeductionSum'
+    cash_sum_fc = 'CashSumFC'
+    cash_sum_sys = 'CashSumSys'
+    boe_account = 'BoeAccount'
+    bill_of_exchange_amount = 'BillOfExchangeAmount'
+    billof_exchange_status = 'BillofExchangeStatus'
+    bill_of_exchange_amount_fc = 'BillOfExchangeAmountFC'
+    bill_of_exchange_amount_sc = 'BillOfExchangeAmountSC'
+    bill_of_exchange_agent = 'BillOfExchangeAgent'
+    wt_code = 'WTCode'
+    wt_amount = 'WTAmount'
+    wt_amount_fc = 'WTAmountFC'
+    wt_amount_sc = 'WTAmountSC'
+    wt_account = 'WTAccount'
+    wt_taxable_amount = 'WTTaxableAmount'
+    proforma = 'Proforma'
+    pay_to_bank_code = 'PayToBankCode'
+    pay_to_bank_branch = 'PayToBankBranch'
+    pay_to_bank_account_no = 'PayToBankAccountNo'
+    pay_to_code = 'PayToCode'
+    pay_to_bank_country = 'PayToBankCountry'
+    is_pay_to_bank = 'IsPayToBank'
+    doc_entry = 'DocEntry'
+    payment_priority = 'PaymentPriority'
+    tax_group = 'TaxGroup'
+    bank_charge_amount = 'BankChargeAmount'
+    bank_charge_amount_in_fc = 'BankChargeAmountInFC'
+    bank_charge_amount_in_sc = 'BankChargeAmountInSC'
+    under_overpaymentdifference = 'UnderOverpaymentdifference'
+    under_overpaymentdiff_sc = 'UnderOverpaymentdiffSC'
+    wt_base_sum = 'WtBaseSum'
+    wt_base_sum_fc = 'WtBaseSumFC'
+    wt_base_sum_sc = 'WtBaseSumSC'
+    vat_date = 'VatDate'
+    transaction_code = 'TransactionCode'
+    payment_type = 'PaymentType'
+    transfer_real_amount = 'TransferRealAmount'
+    doc_object_code = 'DocObjectCode'
+    doc_typte = 'DocTypte'
+    due_date = 'DueDate'
+    location_code = 'LocationCode'
+    cancelled = 'Cancelled'
+    cancel_status = 'CancelStatus'
+    control_account = 'ControlAccount'
+    under_overpaymentdiff_fc = 'UnderOverpaymentdiffFC'
+    authorization_status = 'AuthorizationStatus'
+    bplid = 'BPLID'
+    bpl_name = 'BPLName'
+    vat_reg_num = 'VATRegNum'
+    blanket_agreement = 'BlanketAgreement'
+    payment_by_wt_certif = 'PaymentByWTCertif'
+    cig = 'Cig'
+    cup = 'Cup'
+    attachment_entry = 'AttachmentEntry'
+    signature_input_message = 'SignatureInputMessage'
+    signature_digest = 'SignatureDigest'
+    certification_number = 'CertificationNumber'
+    private_key_version = 'PrivateKeyVersion'
+    e_doc_export_format = 'EDocExportFormat'
+    elec_comm_status = 'ElecCommStatus'
+    elec_comm_message = 'ElecCommMessage'
+    split_vendor_credit_row = 'SplitVendorCreditRow'
+    digital_payments = 'DigitalPayments'
+    allocation_number_il = 'AllocationNumberIL'
+    payment_checks = 'PaymentChecks'
+    payment_invoices = 'PaymentInvoices'
+    payment_credit_cards = 'PaymentCreditCards'
+    payment_accounts = 'PaymentAccounts'
+    payment_document_references_collection = 'PaymentDocumentReferencesCollection'
+    bill_of_exchange = 'BillOfExchange'
+    withholding_tax_certificates_collection = 'WithholdingTaxCertificatesCollection'
+    electronic_protocols = 'ElectronicProtocols'
+    cash_flow_assignments = 'CashFlowAssignments'
+    payments_approval_requests = 'Payments_ApprovalRequests'
+    withholding_tax_data_wtx_collection = 'WithholdingTaxDataWTXCollection'
+    business_partner = 'BusinessPartner'
+    chart_of_account = 'ChartOfAccount'
+    currency = 'Currency'
+    project = 'Project'
+    withholding_tax_code = 'WithholdingTaxCode'
+    country = 'Country'
+    vat_group = 'VatGroup'
+    transaction_code2 = 'TransactionCode2'
+    warehouse_location = 'WarehouseLocation'
+    business_place = 'BusinessPlace'
+    blanket_agreement2 = 'BlanketAgreement2'
+    cig_code = 'CIGCode'
+    cup_code = 'CUPCode'
+    attachments2 = 'Attachments2'
+
+class PaymentBlockFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    payment_block_code = 'PaymentBlockCode'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class PaymentReasonCodeFields(StrEnum):
+    code = 'Code'
+
+class PaymentRunExportFields(StrEnum):
+    absolute_entry = 'AbsoluteEntry'
+    run_date = 'RunDate'
+    vendor_num = 'VendorNum'
+    customer_num = 'CustomerNum'
+    payment_method = 'PaymentMethod'
+    doc_num = 'DocNum'
+    fiscal_year = 'FiscalYear'
+    countery = 'Countery'
+    company_tax_num = 'CompanyTaxNum'
+    payee_name = 'PayeeName'
+    payee_postal_code = 'PayeePostalCode'
+    payee_city = 'PayeeCity'
+    payee_street = 'PayeeStreet'
+    payee_country = 'PayeeCountry'
+    payee_state = 'PayeeState'
+    payee_bank_name = 'PayeeBankName'
+    payee_bank_zip = 'PayeeBankZip'
+    payee_bank_city = 'PayeeBankCity'
+    payee_bank_street = 'PayeeBankStreet'
+    payee_bank_country = 'PayeeBankCountry'
+    payee_bank_account = 'PayeeBankAccount'
+    payee_bank_code = 'PayeeBankCode'
+    payee_bank_ctrl_key = 'PayeeBankCtrlKey'
+    payee_bank_swift_num = 'PayeeBankSwiftNum'
+    payee_bank_iban = 'PayeeBankIBAN'
+    posting_date = 'PostingDate'
+    bank_account = 'BankAccount'
+    bank_country = 'BankCountry'
+    bank_code = 'BankCode'
+    bank_iban = 'BankIBAN'
+    gl_account = 'GLAccount'
+    currency = 'Currency'
+    doc_amount_local = 'DocAmountLocal'
+    doc_currnecy = 'DocCurrnecy'
+    doc_amount_forign = 'DocAmountForign'
+    doc_cash_discount = 'DocCashDiscount'
+    doc_cash_discount_forign = 'DocCashDiscountForign'
+    doc_num_offield_paid = 'DocNumOffieldPaid'
+    doc_rate = 'DocRate'
+    wiz_code = 'WizCode'
+    collection_authorization = 'CollectionAuthorization'
+    payee_bank_post_office = 'PayeeBankPostOffice'
+    payee_bank_next_check_number = 'PayeeBankNextCheckNumber'
+    payee_bank_house_bank = 'PayeeBankHouseBank'
+    payee_bank_block = 'PayeeBankBlock'
+    payee_bank_county = 'PayeeBankCounty'
+    payee_bank_state = 'PayeeBankState'
+    payee_bank_bisr = 'PayeeBankBISR'
+    payee_bank_user_num1 = 'PayeeBankUserNum1'
+    payee_bank_user_num2 = 'PayeeBankUserNum2'
+    payee_bank_user_num3 = 'PayeeBankUserNum3'
+    payee_bank_user_num4 = 'PayeeBankUserNum4'
+    instruction_key = 'InstructionKey'
+    payment_format = 'PaymentFormat'
+    company_name = 'CompanyName'
+    company_address = 'CompanyAddress'
+    status = 'Status'
+    comp_isr_biller_id = 'CompIsrBillerID'
+    vendor_isr_biller_id = 'VendorIsrBillerID'
+    additional_id_number = 'AdditionalIdNumber'
+    organization_number = 'OrganizationNumber'
+    payee_bank_branch = 'PayeeBankBranch'
+    payment_bank_branch = 'PaymentBankBranch'
+    user_name = 'UserName'
+    user_e_mail = 'UserEMail'
+    user_mobile_phone_number = 'UserMobilePhoneNumber'
+    user_fax_number = 'UserFaxNumber'
+    user_department = 'UserDepartment'
+    debit_memo = 'DebitMemo'
+    eu_internal_transfer = 'EUInternalTransfer'
+    file_path = 'FilePath'
+    ordering_party = 'OrderingParty'
+    payment_bank_control_key = 'PaymentBankControlKey'
+    payee_tax_number = 'PayeeTaxNumber'
+    payment_key_code = 'PaymentKeyCode'
+    payee_reference_details = 'PayeeReferenceDetails'
+    format_name = 'FormatName'
+    payment_donewith_check = 'PaymentDonewithCheck'
+    company_block = 'CompanyBlock'
+    company_city = 'CompanyCity'
+    company_county = 'CompanyCounty'
+    company_state = 'CompanyState'
+    company_street = 'CompanyStreet'
+    company_zip_code = 'CompanyZipCode'
+    payment_bank_charges = 'PaymentBankCharges'
+    payment_bank_user_no1 = 'PaymentBankUserNo1'
+    payment_bank_user_no2 = 'PaymentBankUserNo2'
+    payment_bank_user_no3 = 'PaymentBankUserNo3'
+    payment_bank_user_no4 = 'PaymentBankUserNo4'
+    payment_bank_charges_allocation_code = 'PaymentBankChargesAllocationCode'
+    payment_order_num = 'PaymentOrderNum'
+    free_text1 = 'FreeText1'
+    free_text2 = 'FreeText2'
+    free_text3 = 'FreeText3'
+    row_type = 'RowType'
+    payment_run_export_lines = 'PaymentRunExport_Lines'
+    bank_charges_allocation_code = 'BankChargesAllocationCode'
+
+class PaymentTermsTypeFields(StrEnum):
+    group_number = 'GroupNumber'
+    payment_terms_group_name = 'PaymentTermsGroupName'
+    start_from = 'StartFrom'
+    number_of_additional_months = 'NumberOfAdditionalMonths'
+    number_of_additional_days = 'NumberOfAdditionalDays'
+    credit_limit = 'CreditLimit'
+    general_discount = 'GeneralDiscount'
+    interest_on_arrears = 'InterestOnArrears'
+    price_list_no = 'PriceListNo'
+    load_limit = 'LoadLimit'
+    open_receipt = 'OpenReceipt'
+    discount_code = 'DiscountCode'
+    dunning_code = 'DunningCode'
+    baseline_date = 'BaselineDate'
+    number_of_installments = 'NumberOfInstallments'
+    number_of_tolerance_days = 'NumberOfToleranceDays'
+    end_at = 'EndAt'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    wizard_payment_methods = 'WizardPaymentMethods'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    inventory_transfer_requests = 'InventoryTransferRequests'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    stock_transfer_drafts = 'StockTransferDrafts'
+    self_invoices = 'SelfInvoices'
+    blanket_agreements = 'BlanketAgreements'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    price_list = 'PriceList'
+    cash_discount = 'CashDiscount'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class PickListFields(StrEnum):
+    absoluteentry = 'Absoluteentry'
+    name = 'Name'
+    owner_code = 'OwnerCode'
+    owner_name = 'OwnerName'
+    pick_date = 'PickDate'
+    remarks = 'Remarks'
+    status = 'Status'
+    object_type = 'ObjectType'
+    use_base_units = 'UseBaseUnits'
+    pick_lists_lines = 'PickListsLines'
+    user = 'User'
+
+class PictureFields(StrEnum):
+    picture_name = 'PictureName'
+    picture_path = 'PicturePath'
+    picture_size = 'PictureSize'
+    picture_create_date = 'PictureCreateDate'
+    picture_modify_date = 'PictureModifyDate'
+
+class PostingTemplatesFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    stamp_tax = 'StampTax'
+    automatic_vat = 'AutomaticVAT'
+    manage_w_tax = 'ManageWTax'
+    deferred_tax = 'DeferredTax'
+    posting_templates_line_collection = 'PostingTemplatesLineCollection'
+
+class PredefinedTextFields(StrEnum):
+    numerator = 'Numerator'
+    text_code = 'TextCode'
+    text = 'Text'
+
+class PriceListFields(StrEnum):
+    rounding_method = 'RoundingMethod'
+    group_num = 'GroupNum'
+    base_price_list = 'BasePriceList'
+    factor = 'Factor'
+    price_list_no = 'PriceListNo'
+    price_list_name = 'PriceListName'
+    is_gross_price = 'IsGrossPrice'
+    active = 'Active'
+    valid_from = 'ValidFrom'
+    valid_to = 'ValidTo'
+    default_prime_currency = 'DefaultPrimeCurrency'
+    default_additional_currency1 = 'DefaultAdditionalCurrency1'
+    default_additional_currency2 = 'DefaultAdditionalCurrency2'
+    rounding_rule = 'RoundingRule'
+    fixed_amount = 'FixedAmount'
+    stock_transfers = 'StockTransfers'
+    product_trees = 'ProductTrees'
+    blanket_agreements = 'BlanketAgreements'
+    business_partners = 'BusinessPartners'
+    special_prices = 'SpecialPrices'
+    payment_terms_types = 'PaymentTermsTypes'
+
+class ProjectFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    valid_from = 'ValidFrom'
+    valid_to = 'ValidTo'
+    active = 'Active'
+    sales_opportunities = 'SalesOpportunities'
+    product_trees = 'ProductTrees'
+    purchase_quotations = 'PurchaseQuotations'
+    vendor_payments = 'VendorPayments'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    journal_entries = 'JournalEntries'
+    inventory_gen_entries = 'InventoryGenEntries'
+    service_calls = 'ServiceCalls'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    additional_expenses = 'AdditionalExpenses'
+    chart_of_accounts = 'ChartOfAccounts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    blanket_agreements = 'BlanketAgreements'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    payment_drafts = 'PaymentDrafts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    production_orders = 'ProductionOrders'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    project_managements = 'ProjectManagements'
+    goods_return_request = 'GoodsReturnRequest'
+    budget_scenarios = 'BudgetScenarios'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    incoming_payments = 'IncomingPayments'
+    deposits = 'Deposits'
+    purchase_requests = 'PurchaseRequests'
+
+class PurchaseTaxInvoiceFields(StrEnum):
+    doc_entry = 'DocEntry'
+    doc_num = 'DocNum'
+    doc_type = 'DocType'
+    printed = 'Printed'
+    doc_date = 'DocDate'
+    card_code = 'CardCode'
+    creation_date = 'CreationDate'
+    update_date = 'UpdateDate'
+    doc_due_date = 'DocDueDate'
+    series = 'Series'
+    segment = 'Segment'
+    contact_person_code = 'ContactPersonCode'
+    tax_date = 'TaxDate'
+    comments = 'Comments'
+    ship_to_code = 'ShipToCode'
+    address = 'Address'
+    address2 = 'Address2'
+    currency_source = 'CurrencySource'
+    doc_currency = 'DocCurrency'
+    customer_or_vendor_ref_no = 'CustomerOrVendorRefNo'
+    customer_or_vendor_name = 'CustomerOrVendorName'
+    cancel_date = 'CancelDate'
+    document_total = 'DocumentTotal'
+    tax_total = 'TaxTotal'
+    payment_ref_no = 'PaymentRefNo'
+    payment_ref_date = 'PaymentRefDate'
+    alteration_revision = 'AlterationRevision'
+    purchase_tax_invoice_lines = 'PurchaseTaxInvoiceLines'
+    purchase_tax_invoice_operation_codes = 'PurchaseTaxInvoiceOperationCodes'
+    purchase_tax_invoice_document_references = 'PurchaseTaxInvoiceDocumentReferences'
+    purchase_tax_invoice_linked_down_payments = 'PurchaseTaxInvoiceLinkedDownPayments'
+    business_partner = 'BusinessPartner'
+
+class QueryAuthGroupFields(StrEnum):
+    auth_group_code = 'AuthGroupCode'
+    auth_group_des = 'AuthGroupDes'
+    auth_group_id = 'AuthGroupId'
+    category_group_collection = 'CategoryGroupCollection'
+
+class QueryCategoryFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    permissions = 'Permissions'
+    user_queries = 'UserQueries'
+
+class QueueFields(StrEnum):
+    queue_id = 'QueueID'
+    description = 'Description'
+    inactive = 'Inactive'
+    queue_manager = 'QueueManager'
+    queue_email = 'QueueEmail'
+    queue_members = 'QueueMembers'
+    service_calls = 'ServiceCalls'
+    user = 'User'
+
+class RecurringPostingsFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    instance = 'Instance'
+    reference1 = 'Reference1'
+    reference2 = 'Reference2'
+    reference3 = 'Reference3'
+    transaction_code = 'TransactionCode'
+    remarks = 'Remarks'
+    frequency = 'Frequency'
+    sub_frequency = 'SubFrequency'
+    next_execution = 'NextExecution'
+    stamp_tax = 'StampTax'
+    automatic_vat = 'AutomaticVAT'
+    manage_w_tax = 'ManageWTax'
+    deferred_tax = 'DeferredTax'
+    valid_until = 'ValidUntil'
+    valid_until_date = 'ValidUntilDate'
+    recurring_postings_line_collection = 'RecurringPostingsLineCollection'
+    recurring_postings_document_reference_collection = 'RecurringPostingsDocumentReferenceCollection'
+
+class RelationshipFields(StrEnum):
+    relationship_description = 'RelationshipDescription'
+    relationship_code = 'RelationshipCode'
+    partners_setups = 'PartnersSetups'
+
+class ReportTypeFields(StrEnum):
+    type_code = 'TypeCode'
+    type_name = 'TypeName'
+    default_report_layout = 'DefaultReportLayout'
+    addon_name = 'AddonName'
+    addon_form_type = 'AddonFormType'
+    menu_id = 'MenuID'
+
+class RetornoCodeFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    occurence_code = 'OccurenceCode'
+    movement_code = 'MovementCode'
+    boe_status = 'BoeStatus'
+    description = 'Description'
+    color = 'Color'
+    file_format = 'FileFormat'
+    bank_code = 'BankCode'
+
+class RouteStageFields(StrEnum):
+    internal_number = 'InternalNumber'
+    code = 'Code'
+    description = 'Description'
+    creation_date = 'CreationDate'
+    generation_time = 'GenerationTime'
+    date_of_update = 'DateOfUpdate'
+
+class SQLQueryFields(StrEnum):
+    sql_code = 'SqlCode'
+    sql_name = 'SqlName'
+    sql_text = 'SqlText'
+    param_list = 'ParamList'
+    create_date = 'CreateDate'
+    update_date = 'UpdateDate'
+
+class SQLViewFields(StrEnum):
+    name = 'Name'
+    db_type = 'DBType'
+    schema_name = 'SchemaName'
+    create_date = 'CreateDate'
+
+class SalesForecastFields(StrEnum):
+    forecast_start_date = 'ForecastStartDate'
+    forecast_end_date = 'ForecastEndDate'
+    forecast_code = 'ForecastCode'
+    forecast_name = 'ForecastName'
+    numerator = 'Numerator'
+    view = 'View'
+    sales_forecast_lines = 'SalesForecastLines'
+
+class SalesOpportunitiesFields(StrEnum):
+    sequential_no = 'SequentialNo'
+    card_code = 'CardCode'
+    sales_person = 'SalesPerson'
+    contact_person = 'ContactPerson'
+    source = 'Source'
+    interest_field1 = 'InterestField1'
+    interest_field2 = 'InterestField2'
+    interest_field3 = 'InterestField3'
+    interest_level = 'InterestLevel'
+    start_date = 'StartDate'
+    predicted_closing_date = 'PredictedClosingDate'
+    max_local_total = 'MaxLocalTotal'
+    max_system_total = 'MaxSystemTotal'
+    weighted_sum_lc = 'WeightedSumLC'
+    weighted_sum_sc = 'WeightedSumSC'
+    gross_profit = 'GrossProfit'
+    gross_profit_total_local = 'GrossProfitTotalLocal'
+    gross_profit_total_system = 'GrossProfitTotalSystem'
+    remarks = 'Remarks'
+    status = 'Status'
+    reason_for_closing = 'ReasonForClosing'
+    total_amount_local = 'TotalAmountLocal'
+    total_amoun_system = 'TotalAmounSystem'
+    closing_gross_profit_local = 'ClosingGrossProfitLocal'
+    closing_gross_profit_system = 'ClosingGrossProfitSystem'
+    closing_percentage = 'ClosingPercentage'
+    current_stage_no = 'CurrentStageNo'
+    current_stage_number = 'CurrentStageNumber'
+    opportunity_name = 'OpportunityName'
+    industry = 'Industry'
+    linked_document_type = 'LinkedDocumentType'
+    data_ownershipfield = 'DataOwnershipfield'
+    status_remarks = 'StatusRemarks'
+    project_code = 'ProjectCode'
+    bp_chanel_name = 'BPChanelName'
+    user_signature = 'UserSignature'
+    customer_name = 'CustomerName'
+    document_checkbox = 'DocumentCheckbox'
+    linked_document_number = 'LinkedDocumentNumber'
+    territory = 'Territory'
+    closing_date = 'ClosingDate'
+    bp_channel_contact = 'BPChannelContact'
+    bp_chanel_code = 'BPChanelCode'
+    closing_type = 'ClosingType'
+    attachment_entry = 'AttachmentEntry'
+    opportunity_type = 'OpportunityType'
+    update_date = 'UpdateDate'
+    update_time = 'UpdateTime'
+    sales_opportunities_lines = 'SalesOpportunitiesLines'
+    sales_opportunities_competition = 'SalesOpportunitiesCompetition'
+    sales_opportunities_partners = 'SalesOpportunitiesPartners'
+    sales_opportunities_interests = 'SalesOpportunitiesInterests'
+    sales_opportunities_reasons = 'SalesOpportunitiesReasons'
+    business_partner = 'BusinessPartner'
+    sales_person2 = 'SalesPerson2'
+    sales_opportunity_source_setup = 'SalesOpportunitySourceSetup'
+    sales_opportunity_interest_setup = 'SalesOpportunityInterestSetup'
+    sales_opportunity_reason_setup = 'SalesOpportunityReasonSetup'
+    sales_stage = 'SalesStage'
+    industry2 = 'Industry2'
+    employee_info = 'EmployeeInfo'
+    project = 'Project'
+    user = 'User'
+    territory2 = 'Territory2'
+
+class SalesOpportunityCompetitorSetupFields(StrEnum):
+    sequence_no = 'SequenceNo'
+    name = 'Name'
+    threat_level = 'ThreatLevel'
+    details = 'Details'
+
+class SalesOpportunityInterestSetupFields(StrEnum):
+    sequence_no = 'SequenceNo'
+    description = 'Description'
+    sort = 'Sort'
+    sales_opportunities = 'SalesOpportunities'
+
+class SalesOpportunityReasonSetupFields(StrEnum):
+    sequence_no = 'SequenceNo'
+    description = 'Description'
+    sort = 'Sort'
+    sales_opportunities = 'SalesOpportunities'
+
+class SalesOpportunitySourceSetupFields(StrEnum):
+    sequence_no = 'SequenceNo'
+    description = 'Description'
+    sort = 'Sort'
+    sales_opportunities = 'SalesOpportunities'
+
+class SalesPersonFields(StrEnum):
+    sales_employee_code = 'SalesEmployeeCode'
+    sales_employee_name = 'SalesEmployeeName'
+    remarks = 'Remarks'
+    commission_for_sales_employee = 'CommissionForSalesEmployee'
+    commission_group = 'CommissionGroup'
+    locked = 'Locked'
+    employee_id = 'EmployeeID'
+    active = 'Active'
+    telephone = 'Telephone'
+    mobile = 'Mobile'
+    fax = 'Fax'
+    email = 'Email'
+    sales_opportunities = 'SalesOpportunities'
+    user_default_groups = 'UserDefaultGroups'
+    stock_transfers = 'StockTransfers'
+    purchase_quotations = 'PurchaseQuotations'
+    commission_group2 = 'CommissionGroup2'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    employees_info = 'EmployeesInfo'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    inventory_transfer_requests = 'InventoryTransferRequests'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    stock_transfer_drafts = 'StockTransferDrafts'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    contacts = 'Contacts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    activities = 'Activities'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    project_managements = 'ProjectManagements'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class SalesStageFields(StrEnum):
+    sequence_no = 'SequenceNo'
+    name = 'Name'
+    stageno = 'Stageno'
+    closing_percentage = 'ClosingPercentage'
+    cancelled = 'Cancelled'
+    is_sales = 'IsSales'
+    is_purchasing = 'IsPurchasing'
+    sales_opportunities = 'SalesOpportunities'
+
+class SalesTaxAuthoritiesTypeFields(StrEnum):
+    user_signature = 'UserSignature'
+    name = 'Name'
+    vat = 'VAT'
+    numerator = 'Numerator'
+    tax_credit_control = 'TaxCreditControl'
+    sales_tax_authorities = 'SalesTaxAuthorities'
+    user = 'User'
+    depreciation_areas = 'DepreciationAreas'
+
+class SalesTaxAuthorityFields(StrEnum):
+    use_tax_account = 'UseTaxAccount'
+    user_signature = 'UserSignature'
+    type = 'Type'
+    a_or_r_tax_account = 'AOrRTaxAccount'
+    rate = 'Rate'
+    a_or_p_tax_account = 'AOrPTaxAccount'
+    non_deductible_precent = 'NonDeductiblePrecent'
+    non_deductible_account = 'NonDeductibleAccount'
+    name = 'Name'
+    deferred_tax_account = 'DeferredTaxAccount'
+    code = 'Code'
+    min_taxable_amount = 'MinTaxableAmount'
+    max_taxable_amount = 'MaxTaxableAmount'
+    flat_tax_amount = 'FlatTaxAmount'
+    incl_in_price = 'InclInPrice'
+    exempt = 'Exempt'
+    ap_exp_account = 'APExpAccount'
+    ar_exp_account = 'ARExpAccount'
+    incl_in_gross_revenue = 'InclInGrossRevenue'
+    text_code = 'TextCode'
+    incl_in_first_installment = 'InclInFirstInstallment'
+    reverse_charge_percent = 'ReverseChargePercent'
+    sales_tax_rcm_account = 'SalesTaxRCMAccount'
+    sales_tax_rcm_clr_account = 'SalesTaxRCMClrAccount'
+    vat_exemption = 'VATExemption'
+    vat_exemption_base_percent = 'VATExemptionBasePercent'
+    vat_exemption_percent = 'VATExemptionPercent'
+    tax_definitions = 'TaxDefinitions'
+    chart_of_account = 'ChartOfAccount'
+    user = 'User'
+    sales_tax_authorities_type = 'SalesTaxAuthoritiesType'
+
+class SalesTaxCodeFields(StrEnum):
+    valid_for_ar = 'ValidForAR'
+    valid_for_ap = 'ValidForAP'
+    user_signature = 'UserSignature'
+    rate = 'Rate'
+    name = 'Name'
+    freight = 'Freight'
+    code = 'Code'
+    is_item_level = 'IsItemLevel'
+    inactive = 'Inactive'
+    fa_debit = 'FADebit'
+    sales_tax_codes_lines = 'SalesTaxCodes_Lines'
+    user_default_groups = 'UserDefaultGroups'
+    warehouses = 'Warehouses'
+    items = 'Items'
+    business_partners = 'BusinessPartners'
+    user = 'User'
+    expense_types = 'ExpenseTypes'
+
+class SalesTaxInvoiceFields(StrEnum):
+    doc_entry = 'DocEntry'
+    doc_num = 'DocNum'
+    doc_type = 'DocType'
+    printed = 'Printed'
+    doc_date = 'DocDate'
+    card_code = 'CardCode'
+    creation_date = 'CreationDate'
+    update_date = 'UpdateDate'
+    doc_due_date = 'DocDueDate'
+    series = 'Series'
+    segment = 'Segment'
+    contact_person_code = 'ContactPersonCode'
+    tax_date = 'TaxDate'
+    comments = 'Comments'
+    ship_to_code = 'ShipToCode'
+    address = 'Address'
+    address2 = 'Address2'
+    currency_source = 'CurrencySource'
+    doc_currency = 'DocCurrency'
+    customer_or_vendor_ref_no = 'CustomerOrVendorRefNo'
+    customer_or_vendor_name = 'CustomerOrVendorName'
+    cancel_date = 'CancelDate'
+    document_total = 'DocumentTotal'
+    tax_total = 'TaxTotal'
+    payment_ref_no = 'PaymentRefNo'
+    payment_ref_date = 'PaymentRefDate'
+    alteration_revision = 'AlterationRevision'
+    sales_tax_invoice_lines = 'SalesTaxInvoiceLines'
+    sales_tax_invoice_operation_codes = 'SalesTaxInvoiceOperationCodes'
+    sales_tax_invoice_document_references = 'SalesTaxInvoiceDocumentReferences'
+    sales_tax_invoice_linked_down_payments = 'SalesTaxInvoiceLinkedDownPayments'
+    business_partner = 'BusinessPartner'
+
+class SectionFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    description = 'Description'
+    e_code = 'ECode'
+    withholding_tax_codes = 'WithholdingTaxCodes'
+    certificate_series = 'CertificateSeries'
+
+class SerialNumberDetailFields(StrEnum):
+    doc_entry = 'DocEntry'
+    item_code = 'ItemCode'
+    item_description = 'ItemDescription'
+    mfr_serial_no = 'MfrSerialNo'
+    serial_number = 'SerialNumber'
+    lot_number = 'LotNumber'
+    system_number = 'SystemNumber'
+    admission_date = 'AdmissionDate'
+    manufacturing_date = 'ManufacturingDate'
+    expiration_date = 'ExpirationDate'
+    mfr_warranty_start = 'MfrWarrantyStart'
+    m_fr_warranty_end = 'MFrWarrantyEnd'
+    location = 'Location'
+    details = 'Details'
+    item = 'Item'
+
+class ServiceContractFields(StrEnum):
+    contract_id = 'ContractID'
+    customer_code = 'CustomerCode'
+    customer_name = 'CustomerName'
+    contact_code = 'ContactCode'
+    owner = 'Owner'
+    status = 'Status'
+    contract_template = 'ContractTemplate'
+    contract_type = 'ContractType'
+    renewal = 'Renewal'
+    reminder_time = 'ReminderTime'
+    remind_unit = 'RemindUnit'
+    duration_of_coverage = 'DurationOfCoverage'
+    start_date = 'StartDate'
+    end_date = 'EndDate'
+    resolution_time = 'ResolutionTime'
+    resolution_unit = 'ResolutionUnit'
+    description = 'Description'
+    monday_enabled = 'MondayEnabled'
+    tuesday_enabled = 'TuesdayEnabled'
+    wednesday_enabled = 'WednesdayEnabled'
+    thursday_enabled = 'ThursdayEnabled'
+    friday_enabled = 'FridayEnabled'
+    saturday_enabled = 'SaturdayEnabled'
+    sunday_enabled = 'SundayEnabled'
+    monday_start = 'MondayStart'
+    monday_end = 'MondayEnd'
+    tuesday_start = 'TuesdayStart'
+    tuesday_end = 'TuesdayEnd'
+    wednesday_start = 'WednesdayStart'
+    wednesday_end = 'WednesdayEnd'
+    thursday_start = 'ThursdayStart'
+    thursday_end = 'ThursdayEnd'
+    friday_start = 'FridayStart'
+    friday_end = 'FridayEnd'
+    saturday_start = 'SaturdayStart'
+    saturday_end = 'SaturdayEnd'
+    sunday_start = 'SundayStart'
+    sunday_end = 'SundayEnd'
+    include_parts = 'IncludeParts'
+    include_labor = 'IncludeLabor'
+    include_travel = 'IncludeTravel'
+    template_remarks = 'TemplateRemarks'
+    remarks = 'Remarks'
+    include_holidays = 'IncludeHolidays'
+    service_type = 'ServiceType'
+    response_unit = 'ResponseUnit'
+    response_time = 'ResponseTime'
+    termination_date = 'TerminationDate'
+    attachment_entry = 'AttachmentEntry'
+    service_bp_type = 'ServiceBPType'
+    service_contract_lines = 'ServiceContract_Lines'
+    customer_equipment_cards = 'CustomerEquipmentCards'
+    service_calls = 'ServiceCalls'
+    business_partner = 'BusinessPartner'
+    user = 'User'
+    contract_template2 = 'ContractTemplate2'
+    attachments2 = 'Attachments2'
+
+class ServiceGroupFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    service_group_code = 'ServiceGroupCode'
+    description = 'Description'
+    items = 'Items'
+
+class ShippingTypeFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    website = 'Website'
+    landed_costs = 'LandedCosts'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    items = 'Items'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    blanket_agreements = 'BlanketAgreements'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class ShortLinkMappingFields(StrEnum):
+    guid = 'Guid'
+    origin = 'Origin'
+    src_link = 'SrcLink'
+    owner_code = 'OwnerCode'
+    create_date = 'CreateDate'
+    create_time = 'CreateTime'
+
+class SingleUserConnectionFields(StrEnum):
+    code = 'Code'
+    action = 'Action'
+
+class SpecialPriceFields(StrEnum):
+    item_code = 'ItemCode'
+    card_code = 'CardCode'
+    price = 'Price'
+    currency = 'Currency'
+    discount_percent = 'DiscountPercent'
+    price_list_num = 'PriceListNum'
+    auto_update = 'AutoUpdate'
+    source_price = 'SourcePrice'
+    valid = 'Valid'
+    valid_from = 'ValidFrom'
+    valid_to = 'ValidTo'
+    special_price_data_areas = 'SpecialPriceDataAreas'
+    item = 'Item'
+    business_partner = 'BusinessPartner'
+    price_list = 'PriceList'
+
+class StateFields(StrEnum):
+    code = 'Code'
+    country = 'Country'
+    name = 'Name'
+    gst_code = 'GSTCode'
+    is_union_territory = 'IsUnionTerritory'
+    country2 = 'Country2'
+
+class StockTakingFields(StrEnum):
+    item_code = 'ItemCode'
+    warehouse_code = 'WarehouseCode'
+    counted = 'Counted'
+    item = 'Item'
+    warehouse = 'Warehouse'
+
+class TSRExceptionalEventFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+
+class TargetGroupFields(StrEnum):
+    target_group_code = 'TargetGroupCode'
+    target_group_name = 'TargetGroupName'
+    target_group_type = 'TargetGroupType'
+    target_groups_details = 'TargetGroupsDetails'
+    campaigns = 'Campaigns'
+
+class TaxCodeDeterminationFields(StrEnum):
+    doc_entry = 'DocEntry'
+    line_number = 'LineNumber'
+    document_type = 'DocumentType'
+    business_area = 'BusinessArea'
+    condition1 = 'Condition1'
+    udf_table1 = 'UDFTable1'
+    number_value1 = 'NumberValue1'
+    string_value1 = 'StringValue1'
+    money_value1 = 'MoneyValue1'
+    condition2 = 'Condition2'
+    udf_table2 = 'UDFTable2'
+    number_value2 = 'NumberValue2'
+    string_value2 = 'StringValue2'
+    money_value2 = 'MoneyValue2'
+    condition3 = 'Condition3'
+    udf_table3 = 'UDFTable3'
+    number_value3 = 'NumberValue3'
+    string_value3 = 'StringValue3'
+    money_value3 = 'MoneyValue3'
+    condition4 = 'Condition4'
+    udf_table4 = 'UDFTable4'
+    number_value4 = 'NumberValue4'
+    string_value4 = 'StringValue4'
+    money_value4 = 'MoneyValue4'
+    condition5 = 'Condition5'
+    udf_table5 = 'UDFTable5'
+    number_value5 = 'NumberValue5'
+    string_value5 = 'StringValue5'
+    money_value5 = 'MoneyValue5'
+    description = 'Description'
+    tax_code = 'TaxCode'
+    freight_row_tax = 'FreightRowTax'
+    freight_header_tax = 'FreightHeaderTax'
+    udf_alias1 = 'UDFAlias1'
+    udf_alias2 = 'UDFAlias2'
+    udf_alias3 = 'UDFAlias3'
+    udf_alias4 = 'UDFAlias4'
+    udf_alias5 = 'UDFAlias5'
+
+class TaxCodeDeterminationTCDFields(StrEnum):
+    abs_id = 'AbsId'
+    tcd_type = 'TcdType'
+    dft_ar_code = 'DftArCode'
+    dft_ap_code = 'DftApCode'
+    tax_code_determination_tcd_default_w_ts = 'TaxCodeDeterminationTCDDefaultWTs'
+    tax_code_determination_tcd_by_usages = 'TaxCodeDeterminationTCDByUsages'
+    tax_code_determination_tcd_key_fields = 'TaxCodeDeterminationTCDKeyFields'
+
+class TaxExemptReasonFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    vat_groups = 'VatGroups'
+
+class TaxInvoiceReportFields(StrEnum):
+    nts_approval = 'NTSApproval'
+    e_tax_web_site = 'ETaxWebSite'
+    e_tax_no = 'ETaxNo'
+    nts_approval_no = 'NTSApprovalNo'
+    original_nts_approval_no = 'OriginalNTSApprovalNo'
+    remarks = 'Remarks'
+    tax_invoice_report_number = 'TaxInvoiceReportNumber'
+    date = 'Date'
+    business_place = 'BusinessPlace'
+    bp_code = 'BPCode'
+    bp_name = 'BPName'
+    base_amount = 'BaseAmount'
+    tax_amount = 'TaxAmount'
+    canceled = 'Canceled'
+    report_type = 'ReportType'
+    tax_invoice_report_line_collection = 'TaxInvoiceReportLineCollection'
+    tax_web_site = 'TaxWebSite'
+
+class TaxReplStateSubDataFields(StrEnum):
+    state = 'State'
+    iest = 'IEST'
+
+class TaxReportFilterFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    report_layout = 'ReportLayout'
+    first_printed_number = 'FirstPrintedNumber'
+    from_date = 'FromDate'
+    to_date = 'ToDate'
+    tax_date = 'TaxDate'
+    round_amount = 'RoundAmount'
+    declaration_type = 'DeclarationType'
+    filter_type = 'FilterType'
+    exclude_wt = 'ExcludeWT'
+    include_customers = 'IncludeCustomers'
+    include_vendors = 'IncludeVendors'
+    period = 'Period'
+    quarter = 'Quarter'
+    year = 'Year'
+    document_type = 'DocumentType'
+    first_register_number = 'FirstRegisterNumber'
+    include_gl_accounts = 'IncludeGLAccounts'
+    appendix_oor_p_selection = 'AppendixOorPSelection'
+    opening_and_closing_balance = 'OpeningAndClosingBalance'
+    from_series = 'FromSeries'
+    to_series = 'ToSeries'
+    cancellation = 'Cancellation'
+    hide_tax_without_transaction = 'HideTaxWithoutTransaction'
+    include_series_filter = 'IncludeSeriesFilter'
+    include_document_type = 'IncludeDocumentType'
+    diplay_credit_memos_in_separate_column = 'DiplayCreditMemosInSeparateColumn'
+    show_payments_with_deferred_tax = 'ShowPaymentsWithDeferredTax'
+    quarter_or_dates = 'QuarterOrDates'
+    tax_report_groups = 'TaxReportGroups'
+    tax_report_business_partners = 'TaxReportBusinessPartners'
+    tax_report_documents = 'TaxReportDocuments'
+    tax_report_series_collection = 'TaxReportSeriesCollection'
+    tax_report_accounts = 'TaxReportAccounts'
+
+class TaxWebSiteFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    web_site_name = 'WebSiteName'
+    web_site_url = 'WebSiteURL'
+    description = 'Description'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    tax_invoice_report = 'TaxInvoiceReport'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class TeamFields(StrEnum):
+    team_id = 'TeamID'
+    team_name = 'TeamName'
+    description = 'Description'
+    team_members = 'TeamMembers'
+
+class TerminationReasonFields(StrEnum):
+    reason_id = 'ReasonID'
+    name = 'Name'
+    description = 'Description'
+    employees_info = 'EmployeesInfo'
+
+class TerritoryFields(StrEnum):
+    territory_id = 'TerritoryID'
+    description = 'Description'
+    location_index = 'LocationIndex'
+    inactive = 'Inactive'
+    parent = 'Parent'
+    sales_opportunities = 'SalesOpportunities'
+    customer_equipment_cards = 'CustomerEquipmentCards'
+    business_partners = 'BusinessPartners'
+    project_managements = 'ProjectManagements'
+
+class TrackingNoteFields(StrEnum):
+    tracking_note_number = 'TrackingNoteNumber'
+    ccd_number = 'CCDNumber'
+    date = 'Date'
+    customs_terminal = 'CustomsTerminal'
+    country_of_origin = 'CountryOfOrigin'
+    is_direct_import = 'IsDirectImport'
+    tracking_note_item_collection = 'TrackingNoteItemCollection'
+    tracking_note_broker_collection = 'TrackingNoteBrokerCollection'
+
+class TransactionCodeFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+    vendor_payments = 'VendorPayments'
+    journal_entries = 'JournalEntries'
+    chart_of_accounts = 'ChartOfAccounts'
+    payment_drafts = 'PaymentDrafts'
+    incoming_payments = 'IncomingPayments'
+
+class TransportationDocumentDataFields(StrEnum):
+    transp_doc_number = 'TranspDocNumber'
+    next_number = 'NextNumber'
+    post_date = 'PostDate'
+    el_doc_gen_type = 'ElDocGenType'
+    el_doc_export_format = 'ElDocExportFormat'
+    transportation_number = 'TransportationNumber'
+    expiration_date = 'ExpirationDate'
+    vehicle_id = 'VehicleID'
+    trailer_id = 'TrailerID'
+    carrier_code = 'CarrierCode'
+    issue_gate = 'IssueGate'
+    attachment_entry = 'AttachmentEntry'
+    canceled = 'Canceled'
+    weight = 'Weight'
+    weight_unit = 'WeightUnit'
+    transported_total_lc = 'TransportedTotalLC'
+    warehouse_code = 'WarehouseCode'
+    cot_code = 'COTCode'
+    transportation_document_line_data_collection = 'TransportationDocumentLineDataCollection'
+    electronic_protocols = 'ElectronicProtocols'
+
+class UnitOfMeasurementFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    name = 'Name'
+    length1 = 'Length1'
+    length1_unit = 'Length1Unit'
+    length2 = 'Length2'
+    length2_unit = 'Length2Unit'
+    width1 = 'Width1'
+    width1_unit = 'Width1Unit'
+    width2 = 'Width2'
+    width2_unit = 'Width2Unit'
+    height1 = 'Height1'
+    height1_unit = 'Height1Unit'
+    height2 = 'Height2'
+    height2_unit = 'Height2Unit'
+    volume = 'Volume'
+    volume_unit = 'VolumeUnit'
+    weight1 = 'Weight1'
+    weight1_unit = 'Weight1Unit'
+    weight2 = 'Weight2'
+    weight2_unit = 'Weight2Unit'
+    international_symbol = 'InternationalSymbol'
+    ewb_unit_entry = 'EWBUnitEntry'
+    pp_weight1 = 'PPWeight1'
+    pp_we1_unit = 'PPWe1Unit'
+    pp_weight2 = 'PPWeight2'
+    pp_we2_unit = 'PPWe2Unit'
+    item_groups = 'ItemGroups'
+    items = 'Items'
+    bin_locations = 'BinLocations'
+    bar_codes = 'BarCodes'
+    unit_of_measurement_groups = 'UnitOfMeasurementGroups'
+    production_orders = 'ProductionOrders'
+
+class UnitOfMeasurementGroupFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    code = 'Code'
+    name = 'Name'
+    base_uo_m = 'BaseUoM'
+    uo_m_group_definition_collection = 'UoMGroupDefinitionCollection'
+    item_groups = 'ItemGroups'
+    items = 'Items'
+    bin_locations = 'BinLocations'
+    unit_of_measurement = 'UnitOfMeasurement'
+
+class UserFields(StrEnum):
+    internal_key = 'InternalKey'
+    user_password = 'UserPassword'
+    user_code = 'UserCode'
+    user_name = 'UserName'
+    superuser = 'Superuser'
+    e_mail = 'eMail'
+    mobile_phone_number = 'MobilePhoneNumber'
+    defaults = 'Defaults'
+    fax_number = 'FaxNumber'
+    branch = 'Branch'
+    department = 'Department'
+    language_code = 'LanguageCode'
+    locked = 'Locked'
+    group = 'Group'
+    max_discount_general = 'MaxDiscountGeneral'
+    max_discount_sales = 'MaxDiscountSales'
+    max_discount_purchase = 'MaxDiscountPurchase'
+    cash_limit = 'CashLimit'
+    max_cash_amt_for_incmng_payts = 'MaxCashAmtForIncmngPayts'
+    last_logout_date = 'LastLogoutDate'
+    last_login_time = 'LastLoginTime'
+    last_logout_time = 'LastLogoutTime'
+    last_password_change_time = 'LastPasswordChangeTime'
+    last_password_changed_by = 'LastPasswordChangedBy'
+    user_permission = 'UserPermission'
+    user_action_record = 'UserActionRecord'
+    user_group_by_user = 'UserGroupByUser'
+    user_branch_assignment = 'UserBranchAssignment'
+    sales_opportunities = 'SalesOpportunities'
+    user_default_groups = 'UserDefaultGroups'
+    legal_data = 'LegalData'
+    purchase_quotations = 'PurchaseQuotations'
+    bank_pages = 'BankPages'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    pick_lists = 'PickLists'
+    inventory_gen_entries = 'InventoryGenEntries'
+    service_calls = 'ServiceCalls'
+    employees_info = 'EmployeesInfo'
+    orders = 'Orders'
+    wizard_payment_methods = 'WizardPaymentMethods'
+    service_contracts = 'ServiceContracts'
+    inventory_gen_exits = 'InventoryGenExits'
+    material_revaluation = 'MaterialRevaluation'
+    drafts = 'Drafts'
+    approval_requests = 'ApprovalRequests'
+    queue = 'Queue'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    branch2 = 'Branch2'
+    department2 = 'Department2'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    sales_tax_authorities = 'SalesTaxAuthorities'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    sales_tax_authorities_types = 'SalesTaxAuthoritiesTypes'
+    knowledge_base_solutions = 'KnowledgeBaseSolutions'
+    contacts = 'Contacts'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    production_orders = 'ProductionOrders'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    cockpits = 'Cockpits'
+    user_permission_tree = 'UserPermissionTree'
+    activities = 'Activities'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    sales_tax_codes = 'SalesTaxCodes'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+    form_preferences = 'FormPreferences'
+
+class UserDefaultGroupFields(StrEnum):
+    code = 'Code'
+    name = 'Name'
+    warehouse = 'Warehouse'
+    sales_employee = 'SalesEmployee'
+    b_pfor_invoice_payment = 'BPforInvoicePayment'
+    cash_account = 'CashAccount'
+    checking_acct = 'CheckingAcct'
+    print_receipt = 'PrintReceipt'
+    print_invoiceand_paymentin_s = 'PrintInvoiceandPaymentinS'
+    windows_color = 'WindowsColor'
+    address = 'Address'
+    country = 'Country'
+    printing_header = 'PrintingHeader'
+    phone_number1 = 'PhoneNumber1'
+    phone_number2 = 'PhoneNumber2'
+    fax_number = 'FaxNumber'
+    e_mail = 'eMail'
+    addressin_foreign_language = 'AddressinForeignLanguage'
+    printing_header_in_foreign_langu = 'PrintingHeaderInForeignLangu'
+    phone_number1_foreign_lang = 'PhoneNumber1ForeignLang'
+    phone_number2_foreign_lang = 'PhoneNumber2ForeignLang'
+    fax_number_foreign_lang = 'FaxNumberForeignLang'
+    default_tax_code = 'DefaultTaxCode'
+    additional_id_number = 'AdditionalIdNumber'
+    user_signature = 'UserSignature'
+    use_tax = 'UseTax'
+    use_warehouse_addressin_apd = 'UseWarehouseAddressinAPD'
+    bplid = 'BPLID'
+    asset_in_doc = 'AssetInDoc'
+    language_code = 'LanguageCode'
+    default_documents = 'DefaultDocuments'
+    default_credit_cards = 'DefaultCreditCards'
+    warehouse2 = 'Warehouse2'
+    sales_person = 'SalesPerson'
+    business_partner = 'BusinessPartner'
+    country2 = 'Country2'
+    sales_tax_code = 'SalesTaxCode'
+    user = 'User'
+    business_place = 'BusinessPlace'
+    user_language = 'UserLanguage'
+
+class UserFieldMDFields(StrEnum):
+    name = 'Name'
+    type = 'Type'
+    size = 'Size'
+    description = 'Description'
+    sub_type = 'SubType'
+    linked_table = 'LinkedTable'
+    default_value = 'DefaultValue'
+    table_name = 'TableName'
+    field_id = 'FieldID'
+    edit_size = 'EditSize'
+    mandatory = 'Mandatory'
+    linked_udo = 'LinkedUDO'
+    linked_system_object = 'LinkedSystemObject'
+    valid_values_md = 'ValidValuesMD'
+    user_tables_md = 'UserTablesMD'
+
+class UserGroupFields(StrEnum):
+    user_group_id = 'UserGroupId'
+    user_group_name = 'UserGroupName'
+    user_group_dec = 'UserGroupDec'
+    tpl_id = 'TPLId'
+    start_date = 'StartDate'
+    due_date = 'DueDate'
+    user_group_type = 'UserGroupType'
+
+class UserKeysMDFields(StrEnum):
+    table_name = 'TableName'
+    key_index = 'KeyIndex'
+    key_name = 'KeyName'
+    unique = 'Unique'
+    user_keys_md_elements = 'UserKeysMD_Elements'
+
+class UserLanguageFields(StrEnum):
+    code = 'Code'
+    language_short_name = 'LanguageShortName'
+    language_full_name = 'LanguageFullName'
+    related_system_language = 'RelatedSystemLanguage'
+    user_default_groups = 'UserDefaultGroups'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'
+
+class UserObjectsMDFields(StrEnum):
+    table_name = 'TableName'
+    code = 'Code'
+    log_table_name = 'LogTableName'
+    can_create_default_form = 'CanCreateDefaultForm'
+    object_type = 'ObjectType'
+    extension_name = 'ExtensionName'
+    can_cancel = 'CanCancel'
+    can_delete = 'CanDelete'
+    can_log = 'CanLog'
+    manage_series = 'ManageSeries'
+    can_find = 'CanFind'
+    can_year_transfer = 'CanYearTransfer'
+    name = 'Name'
+    can_close = 'CanClose'
+    overwrite_dllfile = 'OverwriteDllfile'
+    use_unique_form_type = 'UseUniqueFormType'
+    can_archive = 'CanArchive'
+    menu_item = 'MenuItem'
+    menu_caption = 'MenuCaption'
+    father_menu_id = 'FatherMenuID'
+    position = 'Position'
+    menu_uid = 'MenuUID'
+    enable_enhanced_form = 'EnableEnhancedForm'
+    rebuild_enhanced_form = 'RebuildEnhancedForm'
+    form_srf = 'FormSRF'
+    apply_authorization = 'ApplyAuthorization'
+    personal_data_protection = 'PersonalDataProtection'
+    user_object_md_child_tables = 'UserObjectMD_ChildTables'
+    user_object_md_find_columns = 'UserObjectMD_FindColumns'
+    user_object_md_form_columns = 'UserObjectMD_FormColumns'
+    user_object_md_enhanced_form_columns = 'UserObjectMD_EnhancedFormColumns'
+    user_tables_md = 'UserTablesMD'
+
+class UserPermissionTreeFields(StrEnum):
+    user_signature = 'UserSignature'
+    display_order = 'DisplayOrder'
+    permission_id = 'PermissionID'
+    options = 'Options'
+    name = 'Name'
+    levels = 'Levels'
+    is_item = 'IsItem'
+    parent_id = 'ParentID'
+    user_permission_forms = 'UserPermissionForms'
+    user = 'User'
+
+class UserQueryFields(StrEnum):
+    internal_key = 'InternalKey'
+    query_category = 'QueryCategory'
+    query_description = 'QueryDescription'
+    query = 'Query'
+    procedure_alias = 'ProcedureAlias'
+    procedure_name = 'ProcedureName'
+    query_type = 'QueryType'
+    menu_caption = 'MenuCaption'
+    parent_menu_id = 'ParentMenuID'
+    menu_position = 'MenuPosition'
+    menu_unique_id = 'MenuUniqueID'
+    enable_menu_entry = 'EnableMenuEntry'
+    query_category2 = 'QueryCategory2'
+
+class UserTablesMDFields(StrEnum):
+    table_name = 'TableName'
+    table_description = 'TableDescription'
+    table_type = 'TableType'
+    archivable = 'Archivable'
+    archive_date_field = 'ArchiveDateField'
+    display_menu = 'DisplayMenu'
+    apply_authorization = 'ApplyAuthorization'
+    user_fields_md = 'UserFieldsMD'
+    user_objects_md = 'UserObjectsMD'
+
+class ValueMappingCommunicationDataFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    third_party_system_id = 'ThirdPartySystemId'
+    object_id = 'ObjectId'
+    communication_type = 'CommunicationType'
+    start_date = 'StartDate'
+    start_time = 'StartTime'
+    end_date = 'EndDate'
+    end_time = 'EndTime'
+    message = 'Message'
+    status = 'Status'
+
+class WTDCodeFields(StrEnum):
+    abs_entry = 'AbsEntry'
+    w_tax_code = 'WTaxCode'
+    w_tax_name = 'WTaxName'
+    formula_id = 'FormulaID'
+    inactive = 'Inactive'
+    official_code = 'OfficialCode'
+    category = 'Category'
+    base_type = 'BaseType'
+    type = 'Type'
+    min_amount = 'MinAmount'
+    base_amount_prct = 'BaseAmountPrct'
+    sliding_scale_progressive_tax = 'SlidingScaleProgressiveTax'
+    calculate_in_automatic_cm = 'CalculateInAutomaticCM'
+    wtd_effective_date_collection = 'WTDEffectiveDateCollection'
+    wtdbp_collection = 'WTDBPCollection'
+    wtd_item_collection = 'WTDItemCollection'
+    wtd_freight_collection = 'WTDFreightCollection'
+
+class WTaxTypeCodeFields(StrEnum):
+    code = 'Code'
+    description = 'Description'
+
+class WebClientBookmarkTileFields(StrEnum):
+    guid = 'Guid'
+    title = 'Title'
+    sub_title = 'SubTitle'
+    info = 'Info'
+    bind_type = 'BindType'
+    url_target = 'UrlTarget'
+
+class WebClientDashboardFields(StrEnum):
+    guid = 'Guid'
+    user_id = 'UserId'
+    content = 'Content'
+    sys = 'Sys'
+    web_client_dashboard_cards = 'WebClientDashboardCards'
+
+class WebClientFormSettingFields(StrEnum):
+    guid = 'Guid'
+    form_id = 'FormId'
+    user_id = 'UserId'
+    doc_object_code = 'DocObjectCode'
+    web_client_form_setting_items = 'WebClientFormSettingItems'
+
+class WebClientLaunchpadFields(StrEnum):
+    guid = 'Guid'
+    user_id = 'UserId'
+    theme_id = 'ThemeId'
+    display_quick_view = 'DisplayQuickView'
+    notification_show_days = 'NotificationShowDays'
+    web_client_launchpad_groups = 'WebClientLaunchpadGroups'
+
+class WebClientListviewFilterFields(StrEnum):
+    guid = 'Guid'
+    user_id = 'UserId'
+    table_name = 'TableName'
+    filter_name = 'FilterName'
+    web_client_listview_filter_conditions = 'WebClientListviewFilterConditions'
+
+class WebClientNotificationFields(StrEnum):
+    guid = 'Guid'
+    user_id = 'UserId'
+    activity_date = 'ActivityDate'
+    read_status = 'ReadStatus'
+    is_dismissed = 'IsDismissed'
+    noti_type = 'NotiType'
+
+class WebClientPreferenceFields(StrEnum):
+    guid = 'Guid'
+    user_id = 'UserId'
+    table_name = 'TableName'
+    column_name = 'ColumnName'
+    default_value = 'DefaultValue'
+
+class WebClientRecentActivityFields(StrEnum):
+    guid = 'Guid'
+    app_id = 'AppId'
+    app_type = 'AppType'
+    count = 'Count'
+    timestamp = 'Timestamp'
+    title = 'Title'
+    url = 'Url'
+    usage_array = 'UsageArray'
+    user_id = 'UserId'
+    recent_day = 'RecentDay'
+
+class WebClientVariantFields(StrEnum):
+    guid = 'Guid'
+    order = 'Order'
+    user_id = 'UserId'
+    view_type = 'ViewType'
+    sub_view_type = 'SubViewType'
+    view_id = 'ViewId'
+    object_name = 'ObjectName'
+    filter_bar_layout = 'FilterBarLayout'
+    system_filter = 'SystemFilter'
+    user_filter = 'UserFilter'
+    condition_filter = 'ConditionFilter'
+    is_public = 'IsPublic'
+    is_system = 'IsSystem'
+    name = 'Name'
+    version = 'Version'
+    overview_customization = 'OverviewCustomization'
+    chart_customization = 'ChartCustomization'
+    web_client_variant_selected_column_collection = 'WebClientVariantSelectedColumnCollection'
+    web_client_variant_group_by_collection = 'WebClientVariantGroupByCollection'
+    web_client_variant_sort_by_collection = 'WebClientVariantSortByCollection'
+    web_client_variant_embedded_chart_collection = 'WebClientVariantEmbeddedChartCollection'
+    web_client_variant_m_chart_collection = 'WebClientVariantMChartCollection'
+
+class WebClientVariantGroupFields(StrEnum):
+    guid = 'Guid'
+    user_id = 'UserId'
+    view_type = 'ViewType'
+    view_id = 'ViewId'
+    object_name = 'ObjectName'
+    default_variant = 'DefaultVariant'
+
+class WeightMeasureFields(StrEnum):
+    unit_code = 'UnitCode'
+    unit_display = 'UnitDisplay'
+    unit_name = 'UnitName'
+    unit_weightinmg = 'UnitWeightinmg'
+    bin_locations = 'BinLocations'
+
+class WizardPaymentMethodFields(StrEnum):
+    payment_method_code = 'PaymentMethodCode'
+    description = 'Description'
+    type = 'Type'
+    payment_means = 'PaymentMeans'
+    check_address = 'CheckAddress'
+    check_bank_details = 'CheckBankDetails'
+    collection_authorization_check = 'CollectionAuthorizationCheck'
+    block_foreign_payment = 'BlockForeignPayment'
+    block_foreign_bank = 'BlockForeignBank'
+    currency_restriction = 'CurrencyRestriction'
+    post_office_bank = 'PostOfficeBank'
+    minimum_amount = 'MinimumAmount'
+    maximum_amount = 'MaximumAmount'
+    default_bank = 'DefaultBank'
+    user_signature = 'UserSignature'
+    creation_date = 'CreationDate'
+    bank_country = 'BankCountry'
+    default_account = 'DefaultAccount'
+    gl_account = 'GLAccount'
+    branch = 'Branch'
+    key_code = 'KeyCode'
+    transaction_type = 'TransactionType'
+    format = 'Format'
+    agent_collection = 'AgentCollection'
+    sendfor_acceptance = 'SendforAcceptance'
+    group_by_date = 'GroupByDate'
+    deposit_norm = 'DepositNorm'
+    debit_memo = 'DebitMemo'
+    group_by_payment_reference = 'GroupByPaymentReference'
+    group_invoicesby_pay = 'GroupInvoicesbyPay'
+    due_date_selection = 'DueDateSelection'
+    payment_terms_code = 'PaymentTermsCode'
+    postto_gl_interim_account = 'PosttoGLInterimAccount'
+    bank_account_key = 'BankAccountKey'
+    doc_type = 'DocType'
+    accepted = 'Accepted'
+    portfolio_id = 'PortfolioID'
+    cur_code = 'CurCode'
+    instruction1 = 'Instruction1'
+    instruction2 = 'Instruction2'
+    payment_place = 'PaymentPlace'
+    barcode_dll = 'BarcodeDll'
+    active = 'Active'
+    group_invoices_by_pay_to_bank = 'GroupInvoicesByPayToBank'
+    group_invoices_by_currency = 'GroupInvoicesByCurrency'
+    bank_charge_rate = 'BankChargeRate'
+    report_code = 'ReportCode'
+    cancel_instruction = 'CancelInstruction'
+    occurence_code = 'OccurenceCode'
+    movement_code = 'MovementCode'
+    direct_debit = 'DirectDebit'
+    currency_restrictions = 'CurrencyRestrictions'
+    purchase_quotations = 'PurchaseQuotations'
+    correction_invoice_reversal = 'CorrectionInvoiceReversal'
+    correction_invoice = 'CorrectionInvoice'
+    purchase_delivery_notes = 'PurchaseDeliveryNotes'
+    correction_purchase_invoice = 'CorrectionPurchaseInvoice'
+    inventory_gen_entries = 'InventoryGenEntries'
+    orders = 'Orders'
+    user = 'User'
+    country = 'Country'
+    chart_of_account = 'ChartOfAccount'
+    payment_terms_type = 'PaymentTermsType'
+    house_bank_account = 'HouseBankAccount'
+    inventory_gen_exits = 'InventoryGenExits'
+    drafts = 'Drafts'
+    return_request = 'ReturnRequest'
+    delivery_notes = 'DeliveryNotes'
+    purchase_invoices = 'PurchaseInvoices'
+    self_invoices = 'SelfInvoices'
+    blanket_agreements = 'BlanketAgreements'
+    invoices = 'Invoices'
+    credit_notes = 'CreditNotes'
+    purchase_credit_notes = 'PurchaseCreditNotes'
+    business_partners = 'BusinessPartners'
+    down_payments = 'DownPayments'
+    purchase_down_payments = 'PurchaseDownPayments'
+    purchase_returns = 'PurchaseReturns'
+    purchase_orders = 'PurchaseOrders'
+    self_credit_memos = 'SelfCreditMemos'
+    quotations = 'Quotations'
+    returns = 'Returns'
+    goods_return_request = 'GoodsReturnRequest'
+    correction_purchase_invoice_reversal = 'CorrectionPurchaseInvoiceReversal'
+    purchase_requests = 'PurchaseRequests'