biuan SAP® BUSINESS ONE SDK
API Bo Rcpt Inv Types
Bo Rcpt Inv Types Enumeration

Description

Invoice types.

Members

MemberValueDescription
it_AllTransactions-1All transactions
it_OpeningBalance-2Transactions with open balance
it_ClosingBalance-3Transactions with closing balance
it_Invoice13Sales invoice transaction
it_CredItnote14Sales credit memo transaction
it_TaxInvoice15Tax invoice transaction
it_Return16Sales goods returned transaction
it_PurchaseInvoice18Purchase transaction
it_PurchaseCreditNote19Purchase credit memo transaction
it_PurchaseDeliveryNote20Purchase good receipt PO transaction
it_PurchaseReturn21Purchase goods return transaction
it_Receipt24Incoming payment transaction
it_Deposit25Deposit transaction
it_JournalEntry30Journal entry transaction
it_PaymentAdvice46Vendor payment transaction
it_ChequesForPayment57Check for payment transaction
it_StockReconciliations58Stock reconciliation transaction
it_GeneralReceiptToStock59Goods receipt PO transaction
it_GeneralReleaseFromStock60Goods issue transaction
it_TransferBetweenWarehouses67Stock transfer transaction
it_WorkInstructions68Work instruction
it_DeferredDeposit76Predated deposit transaction
it_CorrectionInvoice132Correction invoice
it_APCorrectionInvoice163A/P correction invoice
it_ARCorrectionInvoice165A/R correction invoice
it_DownPayment203Down payment
it_PurchaseDownPayment204Purchase down payment.

SAP® B1 DI-API C# definition

public enum BoRcptInvTypes { it_ClosingBalance = -3, it_OpeningBalance = -2, it_AllTransactions = -1, it_Invoice = 13, it_CredItnote = 14, it_TaxInvoice = 15, it_Return = 16, it_PurchaseInvoice = 18, it_PurchaseCreditNote = 19, it_PurchaseDeliveryNote = 20, it_PurchaseReturn = 21, it_Receipt = 24, it_Deposit = 25, it_JournalEntry = 30, it_PaymentAdvice = 46, it_ChequesForPayment = 57, it_StockReconciliations = 58, it_GeneralReceiptToStock = 59, it_GeneralReleaseFromStock = 60, it_TransferBetweenWarehouses = 67, it_WorkInstructions = 68, it_DeferredDeposit = 76, it_CorrectionInvoice = 132, it_APCorrectionInvoice = 163, it_ARCorrectionInvoice = 165, it_DownPayment = 203, it_PurchaseDownPayment = 204 }


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