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What codes should be indicated when creating a transaction passport and in a certificate of supporting documents?
I work as a freelancer on Upwork. There was a need to create a Deal Passport , but it is not clear what values to indicate:
1. Type of contract .
2. Type of contract .
3. Linking CBO lines to SPD lines . It is possible to choose automatic, manual mode or disable altogether.
In the certificate of supporting documents , you need to select Code of the type of supporting document . In our case it is Confirmation of services what code corresponds to this document?
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