Property-gebruik — Invoice
Welke workflows de properties van Invoice lezen, schrijven of filteren. Afgeleid uit workflows.xml door ${Variabele.Property}-referenties via de workflow-Properties (variabele→entiteit-type) aan de juiste entiteit te koppelen.
Drill-down:
lookup_property_usage("Invoice", "<Property>")voor de volledige lijst,lookup_workflow("<naam>")voor de XML van een workflow.
Overzichtbewerken
| Property | Type | Schrijft | Leest | Filtert | Voorbeeld-workflows |
|---|---|---|---|---|---|
| Status | Status | 14 | 24 | 0 | ActionField221, ActionField223 … |
| CurrencyRate | Decimal | 6 | 11 | 0 | ActionField136, ActionField1581 … |
| Currency | Currency | 6 | 9 | 0 | ActionField1131, ActionField136 … |
| CurrencyConversionFactor | Int16 | 6 | 9 | 0 | ActionField136, ActionField1581 … |
| Vendor | Vendor | 5 | 6 | 0 | ActionField136, ActionField1581 … |
| Lines | List[InvoiceLine] | 0 | 10 | 0 | ActionField559, ActionField582 … |
| BookDate | Date? | 3 | 4 | 0 | Invoice_Approve, Invoice_ImportSAPS4HANA … |
| Purchase | Purchase | 0 | 6 | 1 | ActionField1131, ActionField1581 … |
| PurchaseAddType | PurchaseAddType | 4 | 1 | 0 | ActionField136, Invoice_ImportSAPS4HANA … |
| Exported | Boolean | 0 | 4 | 0 | Invoice_PreCreditReopen, Invoice_PreCreditReopenNoPurchase … |
| Description | UltimoString | 2 | 1 | 0 | Invoice_ImportSAPS4HANA, Purchase_InvoiceFromMicrosoftDynamics |
| Id | UltimoString | 0 | 2 | 0 | InvPrint01-01, InvPrint02-01 |
| ExternalId | UltimoString | 0 | 0 | 1 | Invoice_ImportSAPS4HANA |
Details per propertybewerken
Status (Status, kolom INVRECSTATUS)bewerken
Geschreven door (14): ActionField221, ActionField223, ActionField362, ActionField364, Invoice_Approve, Invoice_PostImport, Invoice_PreCreatedNoPurchaseToCreated, Invoice_PreCreatedToCreatedNoPurchase, Invoice_PreCreditCreatedNoPurchaseToCreditCreated, Invoice_PreCreditCreatedToCreditCreatedNoPurchase, Invoice_PreCreditReopen, Invoice_PreCreditReopenNoPurchase, Invoice_PreReopen, Invoice_PreReopenNoPurchase
Gelezen door (24): ActionField107, ActionField136, ActionField185, ActionField186, ActionField188, ActionField221, ActionField223, ActionField361, ActionField362, ActionField363, ActionField364, ActionField365, ActionField559, ActionField582, Invoice_Approve, … (+9)
CurrencyRate (Decimal, kolom INVCURRATE)bewerken
Geschreven door (6): ActionField136, ActionField1581, Invoice_ImportSAPS4HANA, Invoice_PreApprovedValidateAndProcess, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines
Gelezen door (11): ActionField1131, ActionField136, ActionField1581, Invoice_ImportSAPS4HANA, Invoice_PreApprovedValidateAndProcess, Invoice_PreCreditReopen, Invoice_PreCreditReopenNoPurchase, Invoice_PreReopen, Invoice_PreReopenNoPurchase, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines
Currency (Currency, kolom INVCURID)bewerken
Geschreven door (6): ActionField1131, ActionField136, ActionField1581, Invoice_ImportSAPS4HANA, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines
Gelezen door (9): ActionField1131, ActionField136, ActionField1581, ActionField185, ActionField188, Invoice_ImportSAPS4HANA, Invoice_PreApprovedValidateAndProcess, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines
CurrencyConversionFactor (Int16, kolom INVCURCONVFACTOR)bewerken
Geschreven door (6): ActionField136, ActionField1581, Invoice_ImportSAPS4HANA, Invoice_PreApprovedValidateAndProcess, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines
Gelezen door (9): ActionField1131, ActionField136, ActionField1581, ActionField185, ActionField188, Invoice_ImportSAPS4HANA, Invoice_PreApprovedValidateAndProcess, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines
Vendor (Vendor, kolom INVVDRID)bewerken
Geschreven door (5): ActionField136, ActionField1581, Invoice_ImportSAPS4HANA, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines
Gelezen door (6): ActionField136, ActionField1581, ActionField185, ActionField188, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines
Lines (List[InvoiceLine], kolom INVLINVID)bewerken
Gelezen door (10): ActionField559, ActionField582, Invoice_PreCreatedNoPurchaseToCreated, Invoice_PreCreatedToCreatedNoPurchase, Invoice_PreCreditCreatedNoPurchaseToCreditCreated, Invoice_PreCreditCreatedToCreditCreatedNoPurchase, Invoice_PreCreditReopen, Invoice_PreCreditReopenNoPurchase, Invoice_PreReopen, Invoice_PreReopenNoPurchase
BookDate (Date?, kolom INVBOOKDATE)bewerken
Geschreven door (3): Invoice_Approve, Invoice_ImportSAPS4HANA, Invoice_PreApprovedValidateAndProcess
Gelezen door (4): ActionField1131, ActionField1581, Invoice_Approve, Invoice_PreApprovedValidateAndProcess
Purchase (Purchase, kolom INVPCHID)bewerken
Gelezen door (6): ActionField1131, ActionField1581, ActionField559, ActionField582, Invoice_PreApprovedValidateAndProcess, Purchase_CreateInvoiceLines
Gefilterd op (1): Purchase_PreReopen
PurchaseAddType (PurchaseAddType, kolom INVPURCHASEADDTYPE)bewerken
Geschreven door (4): ActionField136, Invoice_ImportSAPS4HANA, Purchase_CreateCreditInvoiceLines, Purchase_CreateInvoiceLines
Gelezen door (1): ActionField365
Exported (Boolean, kolom INVEXPORTED)bewerken
Gelezen door (4): Invoice_PreCreditReopen, Invoice_PreCreditReopenNoPurchase, Invoice_PreReopen, Invoice_PreReopenNoPurchase
Description (UltimoString, kolom INVDESCR)bewerken
Geschreven door (2): Invoice_ImportSAPS4HANA, Purchase_InvoiceFromMicrosoftDynamics
Gelezen door (1): ActionField300
Id (UltimoString, kolom INVID)bewerken
Gelezen door (2): InvPrint01-01, InvPrint02-01
ExternalId (UltimoString, kolom INVEXTERNALID)bewerken
Gefilterd op (1): Invoice_ImportSAPS4HANA
Brondatabewerken
Let op: Deze pagina is gegenereerd uit
workflows.xml. Voor de volledige, actuele lijst en de workflow-XML gebruik de tools hieronder.
- Property-gebruik —
lookup_property_usage("Invoice", "Status")Workflows gegroepeerd naar schrijven/lezen/filteren voor één property. Bron:workflows.xml. - Alle gebruikte properties —
find_property_usages("", entity="Invoice")Alle properties van deze entiteit met workflow-tellingen. - Entiteit-definitie —
lookup_entity("Invoice")· reference/entities/Invoice Alle properties, contexts en statussen. Bron:Entities.xml. - Workflow-XML —
lookup_workflow("<WorkflowName>")De volledige workflow met de${...}-referentie in context. Bron:workflows.xml.
Zie ookbewerken
- Property-gebruik — overzicht
- reference/entities/Invoice
- invoice - curated artikel