Bewerken: Schermcodes — Compleet Referentieoverzicht

Sectie: Facturen (INV*)

Reden:

### Facturen (INV*)

| Code | Beschrijving | Tabel | Auth Level |
|------|-------------|-------|------------|
| `INV01` | Afgehandelde facturen zonder bestelling | INVOICE | Update |
| `INV01I` | Infobox facturen | INVOICE | Read |
| `INV02` | Afgehandelde facturen voor bestelling | INVOICE | Update |
| `INV02I` | Infobox facturen | INVOICE | Read |
| `INV03` | Afgehandelde creditfacturen zonder bestelling | INVOICE | Update |
| `INV03I` | Infobox creditfacturen | INVOICE | Read |
| `INV04` | Afgehandelde creditfacturen voor bestelling | INVOICE | Update |
| `INV04I` | Infobox creditfacturen | INVOICE | Read |
| `INV05` | Aanmaken creditfacturen zonder bestelling | INVOICE | Delete |
| `INV05I` | Infobox creditfacturen | INVOICE | Read |
| `INV06` | Aanmaken facturen voor bestelling | INVOICE | Delete |
| `INV06I` | Infobox facturen | INVOICE | Read |
| `INV07` | Aanmaken creditfacturen voor bestelling | INVOICE | Delete |
| `INV07I` | Infobox creditfacturen | INVOICE | Read |
| `INV08` | Aanmaken facturen zonder bestelling | INVOICE | Delete |
| `INV08I` | Infobox facturen | INVOICE | Read |
| `INV09` | Aanmaken facturen zonder bestelling | INVOICE | Delete |
| `INV09I` | Infobox facturen | INVOICE | Read |
| `INV10` | Afgehandelde facturen zonder bestelling | INVOICE | Update |
| `INV10I` | Infobox facturen | INVOICE | Read |
| `INV11` | Aanmaken creditfacturen zonder bestelling | INVOICE | Delete |
| `INV11I` | Infobox creditfacturen | INVOICE | Read |
| `INV12` | Afgehandelde creditfacturen zonder bestelling | INVOICE | Update |
| `INV12I` | Infobox creditfacturen | INVOICE | Read |
| `INVG01` | Facturatiegroepen | INVOICEGROUP | Delete |
| `INVL01` | Afgehandelde creditfactuurregel | INVOICELINE | Read |
| `INVL02` | Creditfactuurregels | INVOICELINE | Delete |
| `INVL03` | Creditfactuurregels | INVOICELINE | Delete |
| `INVL04` | Goedgekeurde creditfactuurregels | INVOICELINE | Read |
| `INVL05` | Factuurregels | INVOICELINE | Delete |
| `INVL06` | Afgehandelde factuurregels | INVOICELINE | Read |
| `INVL07` | Factuurregels | INVOICELINE | Delete |
| `INVL08` | Goedgekeurde factuurregels | INVOICELINE | Read |
| `INVL09` | Factuurregels | INVOICELINE | Delete |
| `INVL10` | Goedgekeurde factuurregels | INVOICELINE | Read |
| `INVL11` | Creditfactuurregels | INVOICELINE | Delete |
| `INVL12` | Goedgekeurde creditfactuurregels | INVOICELINE | Read |
| `INVMTT01` | Investeringssoorten | INVESTMENTTYPE | Delete |
| `INVO01` | Factuurvoorstellen | INVOICEOUT | Update |
| `INVO02` | Definitieve facturen | INVOICEOUT | Read |
| `INVO03` | Factuurvoorstellen | INVOICEOUT | Delete |
| `INVO04` | Definitieve facturen | INVOICEOUT | Read |
| `INVO05` | Afhandelen facturen reserveringen | INVOICEOUT | Delete |
| `INVO06` | Afgehandelde facturen reserveringen | INVOICEOUT | Read |
| `INVO07` | Creditfacturen | INVOICEOUT | Update |
| `INVO08` | Afhandelen correctiefacturen | INVOICEOUT | Update |
| `INVOC01` | Aanmaken factuurvoorstellen | INVOICEOUTCREATE | Delete |
| `INVOC02` | Aanmaken factuurvoorstellen | INVOICEOUTCREATE | Delete |
| `INVOC03` | Aanmaken factuurvoorstellen | INVOICEOUTCREATE | Delete |
| `INVOL01` | Factuurregels | INVOICEOUTLINE | Delete |
| `INVOL02` | Factuurregels | INVOICEOUTLINE | Delete |
| `INVOL03` | Factuurregels | INVOICEOUTLINE | Read |
| `INVOM01` | Facturatiemethoden | INVOICEOUTMETHOD | Delete |
| `INVOM01I` | Infobox facturatiemethoden | INVOICEOUTMETHOD | Read |
| `INVP01` | Factureerperiodes | INVOICEPERIOD | Delete |
| `INVP02` | Factureerperiodes | INVOICEPERIOD | Delete |