declare enum ServerDocTypes {
    INTERNAL_PURCHASE_INVOICE = "INTERNAL_PURCHASE_INVOICE",
    INTERNAL_PURCHASE_RETURN = "INTERNAL_PURCHASE_RETURN",
    INTERNAL_SUPPLIER_RMA = "INTERNAL_SUPPLIER_RMA",
    INTERNAL_CUSTOMER_RMA = "INTERNAL_CUSTOMER_RMA",
    INTERNAL_PURCHASE_CREDIT_NOTE = "INTERNAL_PURCHASE_CREDIT_NOTE",
    INTERNAL_PURCHASE_DEBIT_NOTE = "INTERNAL_PURCHASE_DEBIT_NOTE",
    INTERNAL_SALES_INVOICE = "INTERNAL_SALES_INVOICE",
    INTERNAL_SALES_RETURN = "INTERNAL_SALES_RETURN",
    INTERNAL_SALES_CREDIT_NOTE = "INTERNAL_SALES_CREDIT_NOTE",
    INTERNAL_SALES_DEBIT_NOTE = "INTERNAL_SALES_DEBIT_NOTE",
    INTERNAL_SALARY_ADVICE = "INTERNAL_SALARY_ADVICE",
    INTERNAL_SALARY_PAYMENT_VOUCHER = "INTERNAL_SALARY_PAYMENT_VOUCHER",
    INTERNAL_PURCHASE_GOODS_RECEIVED_NOTE = "INTERNAL_PURCHASE_GOODS_RECEIVED_NOTE",
    INTERNAL_PURCHASE_GOODS_ISSUED_NOTE = "INTERNAL_PURCHASE_GOODS_ISSUED_NOTE",
    INTERNAL_SALES_GOODS_RECEIVED_NOTE = "INTERNAL_SALES_GOODS_RECEIVED_NOTE",
    INTERNAL_SALES_GOODS_ISSUED_NOTE = "INTERNAL_SALES_GOODS_ISSUED_NOTE",
    INTERNAL_SALES_CONSIGNMENT = "INTERNAL_SALES_CONSIGNMENT",
    INTERNAL_PURCHASE_CONSIGNMENT = "INTERNAL_PURCHASE_CONSIGNMENT",
    INTERNAL_OUTBOUND_STOCK_TRANSFER = "INTERNAL_OUTBOUND_STOCK_TRANSFER",
    INTERNAL_INBOUND_STOCK_TRANSFER = "INTERNAL_INBOUND_STOCK_TRANSFER",
    INTERNAL_STOCK_ADJUSTMENT = "INTERNAL_STOCK_ADJUSTMENT",
    INTERNAL_PAYMENT_VOUCHER = "INTERNAL_PAYMENT_VOUCHER",
    INTERNAL_RECEIPT_VOUCHER = "INTERNAL_RECEIPT_VOUCHER",
    INTERNAL_CLAIM_FORM = "INTERNAL_CLAIM_FORM",
    INTERNAL_PURCHASE_REQUISITION = "INTERNAL_PURCHASE_REQUISITION",
    INTERNAL_PURCHASE_QUOTATION = "INTERNAL_PURCHASE_QUOTATION",
    INTERNAL_PURCHASE_ORDER = "INTERNAL_PURCHASE_ORDER",
    INTERNAL_SALES_QUOTATION = "INTERNAL_SALES_QUOTATION",
    INTERNAL_SALES_NEG_QUOTE = "INTERNAL_SALES_NEG_QUOTE",
    INTERNAL_SALES_ORDER = "INTERNAL_SALES_ORDER",
    INTERNAL_JOB_ORDER = "INTERNAL_JOB_ORDER",
    INTERNAL_PICKING_PACKING = "INTERNAL_PICKING_PACKING",
    INTERNAL_STOCK_ALLOCATION = "INTERNAL_STOCK_ALLOCATION",
    INTERNAL_STOCK_REQUISITION = "INTERNAL_STOCK_REQUISITION",
    INTERNAL_STOCK_TRANSFER_NOTE = "INTERNAL_STOCK_TRANSFER_NOTE",
    INTERNAL_SALES_RMA = "INTERNAL_SALES_RMA",
    INTERNAL_PURCHASE_RMA = "INTERNAL_PURCHASE_RMA",
    INTERNAL_OUTBOUND_DELIVERY_ORDER = "INTERNAL_OUTBOUND_DELIVERY_ORDER",
    INTERNAL_INBOUND_DELIVERY_ORDER = "INTERNAL_INBOUND_DELIVERY_ORDER",
    INTERNAL_GOODS_DISPATCH_NOTE = "INTERNAL_GOODS_DISPATCH_NOTE",
    INTERNAL_GOODS_DELIVERY_NOTE = "INTERNAL_GOODS_DELIVERY_NOTE",
    INTERNAL_SHOPPING_CART = "INTERNAL_SHOPPING_CART",
    INTERNAL_ABANDONED_CART = "INTERNAL_ABANDONED_CART",
    INTERNAL_PRODUCTION_ORDER = "INTERNAL_PRODUCTION_ORDER",
    INTERNAL_PLANNED_ORDER = "INTERNAL_PLANNED_ORDER",
    INTERNAL_PURCHASE_CONTRACT = "INTERNAL_PURCHASE_CONTRACT",
    INTERNAL_SALES_CONTRACT = "INTERNAL_SALES_CONTRACT",
    INTERNAL_SALES_PROFORMA_INVOICE = "INTERNAL_SALES_PROFORMA_INVOICE",
    INTERNAL_JOBSHEET = "INTERNAL_JOBSHEET",
    INTERNAL_CONSIGNEE_CONSIGNMENT = "INTERNAL_CONSIGNEE_CONSIGNMENT",
    INTERNAL_CONSIGNOR_CONSIGNMENT = "INTERNAL_CONSIGNOR_CONSIGNMENT",
    INTERNAL_SALES_CASHBILL = "INTERNAL_SALES_CASHBILL",
    RTV = "RTV",
    RMA = "RMA",
    INTERNAL_PURCHASE_CONSIGNMENT_GRN = "INTERNAL_PURCHASE_CONSIGNMENT_GRN",
    INTERNAL_PURCHASE_CONSIGNMENT_GIN = "INTERNAL_PURCHASE_CONSIGNMENT_GIN",
    INTERNAL_PURCHASE_CONSIGNMENT_INVOICE = "INTERNAL_PURCHASE_CONSIGNMENT_INVOICE",
    INTERNAL_PURCHASE_CONSIGNMENT_RETURN = "INTERNAL_PURCHASE_CONSIGNMENT_RETURN",
    INTERNAL_PURCHASE_GRN_STOCK_IN = "INTERNAL_PURCHASE_GRN_STOCK_IN",
    INTERNAL_SALES_REFUND_NOTE = "INTERNAL_SALES_REFUND_NOTE",
    INTERNAL_PURCHASE_REFUND_NOTE = "INTERNAL_PURCHASE_REFUND_NOTE",
    INTERNAL_PURCHASE_SELF_BILLED_INVOICE = "INTERNAL_PURCHASE_SELF_BILLED_INVOICE",
    INTERNAL_SALES_INVOICE_NO_STOCK_OUT = "INTERNAL_SALES_INVOICE_NO_STOCK_OUT",
    INTERNAL_PURCHASE_INVOICE_NO_STOCK_IN = "INTERNAL_PURCHASE_INVOICE_NO_STOCK_IN",
    INTERNAL_CUSTOMER_CONSIGNMENT_OUT = "INTERNAL_CUSTOMER_CONSIGNMENT_OUT",
    INTERNAL_CUSTOMER_CONSIGNMENT_IN = "INTERNAL_CUSTOMER_CONSIGNMENT_IN",
    INTERNAL_CASH_TRANSFER = "INTERNAL_CASH_TRANSFER",
    INTERNAL_CASH_ADJUSTMENT = "INTERNAL_CASH_ADJUSTMENT"
}
declare enum DocumentShortCodes {
    INTERNAL_PURCHASE_INVOICE = "PURINV",
    INTERNAL_PURCHASE_RETURN = "PURRTN",
    INTERNAL_SUPPLIER_RMA = "SUPRMA",
    INTERNAL_CUSTOMER_RMA = "CUSRMA",
    INTERNAL_PURCHASE_CREDIT_NOTE = "PURCRN",
    INTERNAL_PURCHASE_DEBIT_NOTE = "PURDBN",
    INTERNAL_SALES_INVOICE = "SLSINV",
    INTERNAL_SALES_RETURN = "SLSRTN",
    INTERNAL_SALES_CREDIT_NOTE = "SLSCRN",
    INTERNAL_SALES_DEBIT_NOTE = "SLSDBN",
    INTERNAL_SALARY_ADVICE = "SALADV",
    INTERNAL_SALARY_PAYMENT_VOUCHER = "SALVCR",
    INTERNAL_PURCHASE_GOODS_RECEIVED_NOTE = "PURGRN",
    INTERNAL_PURCHASE_GOODS_ISSUED_NOTE = "PURGIN",
    INTERNAL_SALES_GOODS_RECEIVED_NOTE = "SLSGRN",
    INTERNAL_SALES_GOODS_ISSUED_NOTE = "SLSGIN",
    INTERNAL_SALES_CONSIGNMENT = "SLSCSM",
    INTERNAL_PURCHASE_CONSIGNMENT = "PURCSM",
    INTERNAL_OUTBOUND_STOCK_TRANSFER = "OBDSTF",
    INTERNAL_INBOUND_STOCK_TRANSFER = "IBNSTF",
    INTERNAL_STOCK_ADJUSTMENT = "STOADJ",
    INTERNAL_PAYMENT_VOUCHER = "PAYVCR",
    INTERNAL_RECEIPT_VOUCHER = "RCTVCR",
    INTERNAL_CLAIM_FORM = "CLMFRM",
    INTERNAL_PURCHASE_REQUISITION = "PURREQ",
    INTERNAL_PURCHASE_QUOTATION = "PURQUO",
    INTERNAL_PURCHASE_ORDER = "PURODR",
    INTERNAL_SALES_QUOTATION = "SLSQUO",
    INTERNAL_SALES_NEG_QUOTE = "SLSNQU",
    INTERNAL_SALES_ORDER = "SLSODR",
    INTERNAL_JOB_ORDER = "JOBODR",
    INTERNAL_PICKING_PACKING = "PICKNT",
    INTERNAL_STOCK_ALLOCATION = "STKALL",
    INTERNAL_STOCK_REQUISITION = "STKREQ",
    INTERNAL_STOCK_TRANSFER_NOTE = "STKTRF",
    INTERNAL_SALES_RMA = "SLSRMA",
    INTERNAL_PURCHASE_RMA = "PURRMA",
    INTERNAL_OUTBOUND_DELIVERY_ORDER = "OBDODR",
    INTERNAL_INBOUND_DELIVERY_ORDER = "IBDODR",
    INTERNAL_GOODS_DISPATCH_NOTE = "GDSPNT",
    INTERNAL_GOODS_DELIVERY_NOTE = "GDLYNT",
    INTERNAL_SHOPPING_CART = "SHPCRT",
    INTERNAL_ABANDONED_CART = "ABDCRT",
    INTERNAL_PRODUCTION_ORDER = "PRDODR",
    INTERNAL_PLANNED_ORDER = "PLNODR",
    INTERNAL_PURCHASE_CONTRACT = "PURCNT",
    INTERNAL_SALES_CONTRACT = "SLSCNT",
    INTERNAL_SALES_PROFORMA_INVOICE = "SLPINV",
    INTERNAL_JOBSHEET = "JOBSHT",
    INTERNAL_CONSIGNEE_CONSIGNMENT = "CSECON",
    INTERNAL_CONSIGNOR_CONSIGNMENT = "CSRCON",
    INTERNAL_SALES_CASHBILL = "SLSCSH",
    RTV = "SUPRTV",
    RMA = "CUSRMA",
    INTERNAL_PURCHASE_CONSIGNMENT_GRN = "CSGGRN",
    INTERNAL_PURCHASE_CONSIGNMENT_GIN = "CSGGIN",
    INTERNAL_PURCHASE_CONSIGNMENT_INVOICE = "CSGINV",
    INTERNAL_PURCHASE_CONSIGNMENT_RETURN = "CSGRTN",
    INTERNAL_PURCHASE_GRN_STOCK_IN = "PURGRNSI",
    INTERNAL_SALES_REFUND_NOTE = "ISRN",
    INTERNAL_PURCHASE_REFUND_NOTE = "IPRN",
    INTERNAL_PURCHASE_SELF_BILLED_INVOICE = "IPSBI",
    INTERNAL_SALES_INVOICE_NO_STOCK_OUT = "SLSINVNSO",
    INTERNAL_PURCHASE_INVOICE_NO_STOCK_IN = "PURINVNSI",
    INTERNAL_CUSTOMER_CONSIGNMENT_OUT = "CCSOUT",
    INTERNAL_CUSTOMER_CONSIGNMENT_IN = "CCSINN",
    INTERNAL_CASH_TRANSFER = "CSHTFR",
    INTERNAL_CASH_ADJUSTMENT = "CSHADJ"
}
export declare class DocumentShortCodesClass {
    static readonly ServerDocTypesEnum: typeof ServerDocTypes;
    static readonly DocumentShortCodesEnum: typeof DocumentShortCodes;
    private static readonly DocumentDocTypeShortCodesMap;
    constructor();
    static getDocTypeShortCodesMap(): ReadonlyMap<string, string>;
    static serverDocTypeToShortCodeMapper(docType: string): string;
    static prefix(sDocType: string, runningNumber: string): string;
}
export {};
