| WOActionType Enumeration |
Indicate workflow actions, the Work Order could experience during it's lifetime.
Namespace: CorrigoService.Enums
Assembly: ClientXMLDoc (in ClientXMLDoc.exe) Version: 1.0.0.0 (1.0.0.0)
SyntaxC#
[SerializableAttribute] public enum WOActionType
Members| Member name | Value | Description | |
|---|---|---|---|
| Unknown | 0 | ||
| Create | 1 | ||
| PickUp | 2 | ||
| Start | 3 | ||
| OnHold | 4 | ||
| Complete | 5 | ||
| Cancel | 6 | ||
| Reopen | 7 | ||
| Assign | 8 | Assignment Changed | |
| Attention | 9 | ||
| APInvStatus | 10 | Vendor Invoice status changed | |
| Archived | 11 | ||
| Restored | 12 | WO restored from archive | |
| Stop | 13 | ||
| AccessChanged | 14 | ||
| Billed | 15 | ||
| DueDateChanged | 16 | ||
| Note | 17 | ||
| Message | 18 | Message to assignee | |
| QuoteRequested | 19 | ||
| CostStatus | 20 | Internal Costs status changed | |
| BillingRuleChanged | 21 | ||
| OwnerChanged | 22 | ||
| Signature | 23 | Signature Attached | |
| ApprovalStart | 24 | Proposal Approval Started | |
| ApprovalEnd | 25 | Proposal Approval Ended | |
| ApGlAccountChanged | 26 | Expense Account changed | |
| EstimateRejected | 27 | ||
| EstimateApproved | 28 | ||
| ItemAddRemove | 29 | WO Items added or removed for existing WO | |
| WarrantyFlagChanged | 30 | ||
| AutoWarranty | 31 | Warranty was created automatically during WO completion | |
| OnSiteByChanged | 32 | ||
| AckByChanged | 33 | "Acknowledge By" modified | |
| CustomerChanged | 34 | ||
| EstimateSubmitted | 35 | ||
| WonWoSend | 36 | ||
| WonWoRecall | 37 | Recalled by Requestor | |
| WonWoUpdate | 38 | ||
| WonPaymentSend | 39 | ||
| Verified | 40 | Work verified (customer verification record added) | |
| CustomerNteChanged | 41 | ||
| PriorityChanged | 42 | ||
| SchedStartChanged | 43 | ||
| VendorNteChanged | 44 | ||
| WonDocAttach | 45 | ||
| QuoteSubmitted | 46 | Quote submitted (typically by provider) | |
| FlagCleared | 47 | ||
| QuoteRejected | 48 | Provider's quote rejected | |
| QuoteApproved | 49 | Provider's quote approved | |
| VisitDeleted | 50 | Visit Deleted | |
| ApInvoiceCleared | 51 | Vendor Invoice cleared | |
| ProcedureAddRemove | 52 | Procedure added/removed | |
| ApInvoiceTaxUpdate | 53 | Vendor Invoice tax update after calculation | |
| IsmStatusChanged | 54 | Induction and Safety Status changed | |
| Moved | 55 | WO was moved to another work zone |
See Also