| | Enumeration | Description |
|---|
 | ActorType |
In combination with ActorId used in many entities to define its creator/owner or any other association to another object.
|
| AlertType |
Correspond to specific predefined events or situations, characterized by alert generation condition and scheduling rule.
Employee alerts: from Emergency till BadVerify.
Customer notifications: with C prefix.
Proposal alerts: with Proposal prefix.
User management alerts: PwdExpiration, AssetStatus.
Incident alerts: ActiveIncident, OpenIncident, IncidentUpdate.
|
| ApprovalRule |
Approval rules - define rules for adding particular person from Approval Escalation template into Proposal
|
| ApState |
AP States - grouping for Vendor Invoice Statuses and also a source of business rules.
|
| AssetType |
Types of inventory assets
|
| BackupRouting |
How routing will be done when Specialty-based auto-assignment produces no result.
|
| BillingRule |
Options to determine which service fees will be billed for the given Work Order.
|
| BillStatus |
Used to indicate the current financial status of the given Work Order.
|
| BillToTypeRule |
Defines additional rules/restrictions for Bill To Types
|
| CfSharingMode |
Custom Field sharing mode.
It defines if Custom Field is shared and editable by provider or requestor.
|
| CfType |
Enumeration for custom field data types
|
| ChangeAssignmentMode |
How Assignees parameter is treated. Four modes supported: Primary, AddSecondary, RemoveSecondary and Snapshot. In Snapshot mode, Assignees collection is treated as new list of assignees for WO; and first item in that list is treated as primary assignee. In all modes Assignees can be empty.
|
| CiActionType |
Customer Invoice Action Type
|
| CiInvoiceState |
Customer Invoice State.
|
| CiItemType |
Types of the Work Order invoice line items.
|
| CompletionNoteOptions |
Used to specify Completion Note modification options for WoCompleteCommand.
|
| ConditionOperator |
Specifies the possible values for the operator in a condition expression.
|
| ContactAddrType |
Enumeration for contact address types
|
| CostCategory |
List of cost category
|
| CostState |
Cost States - grouping for Cost Statuses and also a source of business rules.
|
| CurrencyType |
Currencies supported by application
|
| DistanceUnit |
Distances can be stored either in kilometers or miles.
|
| DocumentStorageType |
Represents options how the Document can be stored.
|
| DraftProcessStep |
Customer Invoice Draft Process Step. Represents Customer Invoice’s sub-status applicable and used when Customer Invoice is in Draft state.
|
| DuplicateUnitMode |
Duplicate Unit Modes
|
| EmployeeWonStatus |
Employee WON status.
|
| EntityType |
Specifies the entity type.
|
| ExcludeCoi |
Exclude Coi
|
| ForecastGroup |
Forecast Groups to which AP Statuses and Cost Statuses belong.
|
| GeoStatus |
Geocoding status for Street Address object.
|
| InsuranceStatus |
Insurance Statuses (applicable to both Insurance records and Providers)
|
| IsmStatus |
Induction and Safety Management (ISM) Statuses
|
| IsolationLevel |
Isolation Level
|
| JurisdictionType |
Jurisdiction Types
|
| LaborCodeType |
Labor Code Type
|
| LeaseContactType |
Describes customer's Contact type, it could be classified as: Primary, Emergency, Alternate, Unknown.
|
| LeasingSpaceStatus |
Used to classify Space actuality state.
|
| LogicalOperator |
Specifies the possible values for an operator in a Filter Expression.
|
| LsNoteAccess |
Customer Note Access Level for Contact
|
| MhLocationType |
Stock Location Type
|
| MhOrderStatus |
Replenishment Order Status
|
| MhTransactionType |
Material Transaction Type
|
| MhUnit |
Units of Measure used by Product Catalog and Materials Inventory
|
| OnSiteValidationResult |
On-Site validation result
|
| OnSiteValidationType |
On-site validation type
|
| OrderType |
Specifies the possible values for the order type in an OrderExpression.
|
| PaymentMethod |
Payment methods
|
| PaymentState |
Payment State
|
| PortfolioType |
Portfolio Types
|
| PriceListIntegrationStatus |
PriceList Integration Status
|
| PriceListType |
Price List Types
|
| PrintoutStatus |
Printout validation status
|
| ProcedureStatus |
Procedure Status
|
| ProcedureStepConditionType |
Type of procedure step depending on condition.
Can be Regular, Parent, or Conditional, depending on hierarchy of steps.
|
| ProcedureStepType |
Procedure Step Type
|
| ProcedureType |
Procedure Type
|
| ProposalStatus |
Proposal Statuses.
|
| Protocols |
Protocols
|
| ProviderlType |
Predefined Provider Types.
|
| PTEType |
"Permission To Enter" Type
|
| QuoteStatus |
WO Quote statuses. Same enumeration is also used as Estimate Status
|
| RateType |
Rate Types
|
| RcsActionStockType |
Refrigerant stock type
|
| RcsActionType |
Refrigerant Action Types
|
| RcsCircuitStatus |
RcsCircuit Status
|
| RcsCylinderStatus |
Cylinder Status
|
| RcsExtensionReason |
Refrigerant leak cause
|
| RcsLeakCause |
Refrigerant leak cause
|
| RcsLeakRateMethod |
Leak rate calculation method
|
| RcsLeakRateReason |
Rcs LeakRate Reason.
|
| RcsTestMethod |
Refrigerant Leak Testing Methods. Has different set of values/labels in UI
depending on whether Refrigerant Extension module is on or off
|
| SchedInterval |
Interval type for Schedules.
|
| SettingType |
Reference to SettingType
|
| StreetAddrType |
Street address types
|
| TaskSelfHelpType |
Used to indicate Knowledge Base Task Instructions format: Html, Hyperlink, YouTube.
|
| TaxValidationStatus |
Tax validation statuses for Vendor Invoice.
|
| TimeCardAction |
Time Card Actions
|
| TimeCardStatus |
Time Card Statuses
|
| TimeCardType |
Time Card Types
|
| TimeZones |
Represents Time Zones IDs.
|
| TurnStatus |
Turn Statuses
|
| UIType |
UI Labels (UI Type Lookup enumeration)
|
| VendorType |
Vendor Types
|
| WarrantyStatus |
Warranty statuses
|
| WOActionProperty |
Characterize how specific WO property (f.i. Employee assignment) is changed (Removed/Added) in the context of Work Order action (Assignment Changed).
|
| WOActionType |
Indicate workflow actions, the Work Order could experience during it's lifetime.
|
| WoCostExclusion |
Exclusion rule: a service fee extension used to tweak WO billing
|
| WoCostLineType |
Type of WO financial line item.
|
| WoEquipmentType |
Used to classify Equipment regarding its novelty and relation to the Work Order.
|
| WONoteType |
WO Note types
|
| WoRating |
Ratings values used for Work Order Verification.
|
| WorkOrderStatus |
Work Order Statuses, used by WorkOrder entity.
|
| WoScheduleOptions |
Used by WoScheduleRoutine command to specify scheduling options for the Work Order.
|
| WOStatus |
Work Order Statuses applicable for Work Order Actions commands.
|
| WOType |
Work Order types
|
Enumerations