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

SystemObject
  CorrigoService.EntitiesCorrigoEntity
    CorrigoServiceCorrigoEntityWithOptimisticLock
      CorrigoServiceRemovableCorrigoEntity
        CorrigoService.EntitiesApInvoiceStatus

Namespace: CorrigoService.Entities
Assembly: ClientXMLDoc (in ClientXMLDoc.exe) Version: 1.0.0.0 (1.0.0.0)

Syntax

Copy

[SerializableAttribute]
public class ApInvoiceStatus : RemovableCorrigoEntity

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.

Top

Reference

CorrigoService.Entities Namespace