defines the row type to be printed:
1 = Additional header. This type must be placed before the beginFiscalReceipt sub-element
2 = Trailer (after NUMERO CONFEZIONI and before NUMERO CASSA)
3 = Additional trailer (promo lines after NUMERO CASSA and before barcode or QR code)
4 = Additional description (in the body of the commercial document or direct invoice)
7 = Customer Id. Sets CustomerId field in www/json_files/rec.json file(The font has no relevance so the attribute can be omitted)
8 = Print or erase all EFT-POS transaction lines