CorrigoService.Enums Namespace |
Enumerations| Enumeration | Description | |
|---|---|---|
 | ActorType |
In combination with ActorId used in many entities to define its creator/owner or any other association to another object.
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| 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.
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| ApprovalRule |
Approval rules - define rules for adding particular person from Approval Escalation template into Proposal
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| ApState |
AP States - grouping for Vendor Invoice Statuses and also a source of business rules.
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| AssetType |
Types of inventory assets
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| BackupRouting |
How routing will be done when Specialty-based auto-assignment produces no result.
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| BillingRule |
Options to determine which service fees will be billed for the given Work Order.
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| BillStatus |
Used to indicate the current financial status of the given Work Order.
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| BillToTypeRule |
Defines additional rules/restrictions for Bill To Types
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| CfSharingMode |
Custom Field sharing mode.
It defines if Custom Field is shared and editable by provider or requestor.
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| CfType |
Enumeration for custom field data types
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| 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.
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| CiActionType |
Customer Invoice Action Type
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| CiInvoiceState |
Customer Invoice State.
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| CiItemType |
Types of the Work Order invoice line items.
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| CompletionNoteOptions |
Used to specify Completion Note modification options for WoCompleteCommand.
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| ConditionOperator |
Specifies the possible values for the operator in a condition expression.
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| ContactAddrType |
Enumeration for contact address types
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| CostCategory |
List of cost category
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| CostState |
Cost States - grouping for Cost Statuses and also a source of business rules.
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| CurrencyType |
Currencies supported by application
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| DistanceUnit |
Distances can be stored either in kilometers or miles.
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| DocumentStorageType |
Represents options how the Document can be stored.
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| DraftProcessStep |
Customer Invoice Draft Process Step. Represents Customer Invoice’s sub-status applicable and used when Customer Invoice is in Draft state.
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| DuplicateUnitMode | |
| EmployeeWonStatus |
Employee WON status.
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| EntityType |
Specifies the entity type.
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| ExcludeCoi |
Exclude Coi
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| ForecastGroup |
Forecast Groups to which AP Statuses and Cost Statuses belong.
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| GeoStatus |
Geocoding status for Street Address object.
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| InsuranceStatus |
Insurance Statuses (applicable to both Insurance records and Providers)
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| IsmStatus |
Induction and Safety Management (ISM) Statuses
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| IsolationLevel | |
| JurisdictionType | |
| LaborCodeType |
Labor Code Type
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| LeaseContactType |
Describes customer's Contact type, it could be classified as: Primary, Emergency, Alternate, Unknown.
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| LeasingSpaceStatus |
Used to classify Space actuality state.
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| LogicalOperator |
Specifies the possible values for an operator in a Filter Expression.
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| LsNoteAccess |
Customer Note Access Level for Contact
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| MhLocationType |
Stock Location Type
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| MhOrderStatus |
Replenishment Order Status
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| MhTransactionType |
Material Transaction Type
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| MhUnit |
Units of Measure used by Product Catalog and Materials Inventory
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| OnSiteValidationResult |
On-Site validation result
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| OnSiteValidationType |
On-site validation type
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| OrderType |
Specifies the possible values for the order type in an OrderExpression.
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| PaymentMethod |
Payment methods
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| PaymentState |
Payment State
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| PortfolioType |
Portfolio Type
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| PriceListType | |
| PrintoutStatus |
Printout validation status
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| ProcedureStatus |
Procedure Status
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| ProcedureStepType |
Procedure Step Type
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| ProcedureType |
Procedure Type
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| Protocols | |
| ProviderlType |
Predefined Provider Types.
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| PTEType |
"Permission To Enter" Type
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| QuoteStatus |
WO Quote statuses. Same enumeration is also used as Estimate Status
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| RateType | |
| SchedInterval |
Interval type for Schedules.
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| StreetAddrType | |
| TaskSelfHelpType |
Used to indicate Knowledge Base Task Instructions format: Html, Hyperlink, YouTube.
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| TaxValidationStatus |
Tax validation statuses for Vendor Invoice.
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| TimeCardAction |
Time Card Actions
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| TimeCardStatus |
Time Card Statuses
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| TimeCardType |
Time Card Types
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| TimeZones |
Represents Time Zones IDs.
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| TurnStatus |
Turn Statuses
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| UIType |
UI Labels (UI Type Lookup enumeration)
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| VendorType |
Used to indicate editability options of Price Line Item for the Vendor.
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| WarrantyStatus |
Warranty statuses
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| WOActionProperty |
Characterize how specific WO property (f.i. Employee assignment) is changed (Removed/Added) in the context of Work Order action (Assignment Changed).
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| WOActionType |
Indicate workflow actions, the Work Order could experience during it's lifetime.
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| WoCostExclusion |
Exclusion rule: a service fee extension used to tweak WO billing
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| WoCostLineType |
Type of WO financial line item.
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| WoEquipmentType |
Used to classify Equipment regarding its novelty and relation to the Work Order.
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| WONoteType |
WO Note types
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| WoRating |
Ratings values used for Work Order Verification.
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| WorkOrderStatus |
Work Order Statuses, used by WorkOrder entity.
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| WoScheduleOptions |
Used by WoScheduleRoutine command to specify scheduling options for the Work Order.
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| WOStatus |
Work Order Statuses applicable for Work Order Actions commands.
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| WOType |
WO types
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