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ApInvoiceStatus Class

Vendor Invoice Status is semi-static localized dictionary. Vendor Invoice Statuses identify at which state of financial workflow Vendor Invoice currently resides; similar to the role WO statuses play for Work Order. Read-only integration entity.
Inheritance Hierarchy

Namespace: CorrigoService.Entities
Assembly: ClientXMLDoc (in ClientXMLDoc.exe) Version: 1.0.0.0 (1.0.0.0)
Syntax
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[SerializableAttribute]
public class ApInvoiceStatus : RemovableCorrigoEntity

The ApInvoiceStatus type exposes the following members.

Properties
 NameDescription
Public propertyApStateId AP State to which Vendor Invoice status belongs; Matches enumeration ApState; zero is not an allowed value.
Public propertyChildWoDefault True indicates AP Status type is used as default selection when child Work Order is created. This can be basic WO or service request.
Public propertyDescription Description; used for predefined records only. Max Length=256.
Public propertyDisplayAs Display as Max Length=80
Public propertyForecastGroupId Forecast Group to which Vendor Invoice status belongs; Matches enumeration ForecastGroup; which means zero is allowed value.
Public propertyReadyForExport Boolean flag; True means Vendor Invoices with this status are ready to be exported.
Public propertySetOnExport Boolean flag; True means this status is used when Vendor Invoices are exported.
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See Also