EIInvoiceStatusEx specifies the status of an Invoice object.
Consult the flow charts to see where and when it is advisable to change status values. Invoices can receive the following values. Other values are reserved for internal use.
|
Constant |
Value |
Meaning/Status |
|
eiExAdjusted |
256 |
Adjusted |
|
eiExApproved |
64 |
Approved |
|
eiExComplete |
1 |
Complete |
|
eiExFieldError |
128 |
Field error |
|
eiExFieldProposals |
1024 |
Field proposal |
|
eiExInterpretError |
2 |
Interpretation error |
|
eiMAnPageGroup |
16384 |
Manually separated—corresponds to Uncertain separation in INVOICES |
|
eiExManualPunch |
2048 |
Manual entry—corresponds to Manual Entry / Manual in INVOICES |
|
eiExRejected |
512 |
Rejected |
|
eiExRetype |
8 |
Retype—corresponds to Retype / Validation retype in INVOICES |
|
eiExScanned |
4096 |
Scanned |
|
eiExTransferred |
16 |
Transferred |
|
eiExUnidentified |
32 |
Unidentified |
|
eiExValidationError |
4 |
Validation error |
Invoice status flow chart (INVOICES Help topic)