Approval Entry
API Details
Property | Value |
---|---|
Endpoint | /tablesFinance/approvalEntriesArchive |
Table name | Approval Entry Archive |
Table id | 11151818 |
Table caption | Approval Entry |
Data per company | True |
Group | Finance |
Schema
Properties
Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
---|---|---|---|---|---|---|---|---|---|---|
id | System Id | GUID | 16 | |||||||
tableID | Table ID | Integer | 4 | |||||||
documentType | Document Type | Option | 4 | Quote, Order, Invoice, Credit Memo, Blanket Order, Return Order, , Payment | ||||||
documentNo | Document No. | Code | 20 | |||||||
sequenceNo | Sequence No. | Integer | 4 | |||||||
approvalCode | Approval Code | Code | 20 | |||||||
senderID | Sender ID | Code | 50 | User | ||||||
salespersPurchCode | Salespers./Purch. Code | Code | 20 | |||||||
approverID | Approver ID | Code | 50 | User | ||||||
status | Status | Option | 4 | Created, Open, Canceled, Rejected, Approved | ||||||
dateTimeSentForApproval | Date-Time Sent for Approval | DateTime | 8 | |||||||
lastDateTimeModified | Last Date-Time Modified | DateTime | 8 | |||||||
lastModifiedByID | Last Modified By ID | Code | 50 | User | ||||||
dueDate | Due Date | Date | 4 | |||||||
amount | Amount | Decimal | 12 | |||||||
amountLCY | Amount (LCY) | Decimal | 12 | |||||||
currencyCode | Currency Code | Code | 10 | Currency | ||||||
approvalType | Approval Type | Option | 4 | Workflow User Group, Sales Pers./Purchaser, Approver, , , Specific, Project, Order, , Manual, System | ||||||
limitType | Limit Type | Option | 4 | Approval Limits, Credit Limits, Request Limits, No Limits | ||||||
availableCreditLimitLCY | Available Credit Limit (LCY) | Decimal | 12 | |||||||
entryNo | ENtry No. | Integer | 4 | * | ||||||
versionNo | Version No. | Integer | 4 | |||||||
docNoOccurrence | Doc. No. Occurrence | Integer | 4 | |||||||
approvedBy | Approved By | Code | 50 | User | ||||||
originalApproverCode | Original Approver Code | Code | 50 | User | ||||||
approvalLimit | Amount Approval Limit | Decimal | 12 | |||||||
approvalLevel | Approval Level | Integer | 4 | |||||||
unlimitedApproval | Unlimited Approval | Boolean | 4 | |||||||
sufficientLimit | Sufficient Limit | Boolean | 4 | |||||||
invoiceTypePurchase | Invoice Type (Purchase) | Option | 4 | , Maintenance, , Settlement, , , , , , , , , , , , , , , , Repurchase | ||||||
projectsoort | Projectsoort | Option | 4 | Project, Planmatig, Niet-planmatig, Standard | ||||||
systemId | System ID | GUID | 16 | |||||||
systemCreatedAt | Created At | DateTime | 8 | |||||||
systemCreatedBy | Created By | GUID | 16 | User | ||||||
systemModifiedAt | Modified At | DateTime | 8 | |||||||
systemModifiedBy | Modified By | GUID | 16 | User | ||||||
lastModifiedDateTime | Last Modified Date Time | DateTime | 8 |