Ap |
The ApInvoiceStatus type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | ApStateId | AP State to which Vendor Invoice status belongs; Matches enumeration ApState; zero is not an allowed value. |
| ChildWoDefault | True indicates AP Status type is used as default selection when child Work Order is created. This can be basic WO or service request. |
| Description | Description; used for predefined records only. Max Length=256. |
| DisplayAs | Display as Max Length=80 |
| ForecastGroupId | Forecast Group to which Vendor Invoice status belongs; Matches enumeration ForecastGroup; which means zero is allowed value. |
| ReadyForExport | Boolean flag; True means Vendor Invoices with this status are ready to be exported. |
| SetOnExport | Boolean flag; True means this status is used when Vendor Invoices are exported. |
See Also