| WorkOrderCost Class |
Represents work order cost.
The object is used to calculate how much money should be paid for the services were done in frame of the Work Order.
Web service access scope - read and update only.
Inheritance HierarchySystemObject
CorrigoService.EntitiesCorrigoEntity
CorrigoServiceCorrigoEntityWithOptimisticLock
CorrigoService.EntitiesWorkOrderCost
CorrigoService.EntitiesCorrigoEntity
CorrigoServiceCorrigoEntityWithOptimisticLock
CorrigoService.EntitiesWorkOrderCost
Namespace: CorrigoService.Entities
Assembly: ClientXMLDoc (in ClientXMLDoc.exe) Version: 1.0.0.0 (1.0.0.0)
SyntaxC#
[SerializableAttribute] public class WorkOrderCost : CorrigoEntityWithOptimisticLock
The WorkOrderCost type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | ApStateId |
AP State matching current Vendor Invoice status.
|
| ApStatusId |
Vendor Invoice status
|
| AuthorizationCode |
Authorization code for Vendor Invoice; set by user when Vendor Invoice status is set to predefined status “Authorized”.
Max Length=32
|
| BillingAccount |
Billing Account associated with WO.
|
| BillingRule |
Enumeration of values: Unknown, VendorAndServiceFee, Contract, NotBilled, ServiceFee, All, CostsAndFees.
|
| BillToOption |
This field defines type of entity (f.i. None, Customer, WorkZone, Other) which will be billed for this WO, or lack thereof.
Zero value is allowed – it matches actual record in the lookup.
|
| ChargeCode |
Custom charge back classification defined by client; used only when Customer Invoicing module is off.
There is predefined default value ChargeCode.None which is used by BO.
Is Required.
|
| CheckClearDate |
Date when check to vendor was cleared. There is no business logic for this field. Value is date only, no time part.
|
| CheckCutDate |
Payment date; set by user when Vendor Invoice status is set to predefined status “Paid”. Value is date only, no time part.
|
| CheckNumber |
Check number; set by user when Vendor Invoice status is set to predefined status “Paid”.
Max Length=64
|
| Contract |
Contract associated with WO.
|
| CostState |
Enumeration of values: Pending, Submitted, Approved, Exported
Cost State matching current Cost status and matches enumeration CostState.
Is required.
|
| CostStatusId |
Cost status.
|
| CostsTotal |
Total amount of Costs associated with WO. Zero value is allowed.
|
| CurrencyTypeId |
Currency type inherited from WO
|
| CustomerNte |
Customer NTE (not to exceed).
|
| ExpensesTotal |
Total amount of costs plus Vendor Invoice total. This represents total amount of expenses associated with WO. Zero value is allowed.
|
| ExternalId |
External ID; used by integration clients.
Max Length=64
|
| GlAccount |
GL Account number.
Max Length=32
|
| IsPreBilled |
True means this is pre-billed vendor invoice. Such vendor invoices can be created from PM/RM templates; they have distinct WON workflow in 6.x.
|
| Items |
Financial Items
|
| JobCode |
Job Code; this field has no associated business logic and set manually by user.
Max Length=32
|
| Number |
Vendor Invoice Number. This value is set either manually or by WON provider when invoice is submitted.
Max Length=32
|
| PaymentAmount |
Amount paid to vendor; set by user when Vendor Invoice status is set to predefined status “Paid”.
|
| PaymentNotes |
Payment Notes.
Max Length=3072
|
| ServiceFeesTotal |
Total amount of service fees. Precision 2 digits; negative and zero values are allowed. This value is computed by BO.
|
| TaxDetails |
Tax Details based on Tax Validation Note
|
| TaxStatus |
Enumeration of values: Unknown, None, Success, Failure, Provider
|
| TaxValidationNote |
Tax Validation Note
|
| VendorInvoiceDate |
Vendor invoice submission date provided received from 6.x. Value is date only, no time part.
|
| VendorInvoiceReceivedDate |
Actual vendor invoice submission date (automatically set when invoice is received from 6.x). Value is date only, no time part.
|
| VendorInvoiceTotal |
Vendor Invoice total amount. Zero value is allowed.
|
See Also