This page lists all the Static List items like Status and Types that are returned with a API response or needs to be supplied with an API request
Bill Credit Status | |
---|---|
165 | Active |
166 | Voided |
Bill Payment Check Status | |
---|---|
143 | Active |
144 | Voided |
Bill Status | |
---|---|
124 | Pending Review |
125 | To Be Paid |
126 | Paid |
127 | Canceled |
128 | Denied |
Credit Memo Status | |
---|---|
163 | Active |
164 | Voided |
Customer Asset Status | |
---|---|
15 | Out of Service |
16 | In Service |
17 | Retired |
148 | Unsupported |
191 | Inactive |
Customer/Vendor Status | |
---|---|
1 | Prospect |
2 | Active |
3 | Deleted |
4 | Lost |
Customer/Vendor Types | |
---|---|
1 | Customer |
2 | Vendor |
GL Account Types | |
---|---|
1 | Income |
2 | Expense |
3 | Fixed Asset |
4 | Bank |
5 | Loan |
6 | Credit Card |
7 | Equity |
8 | Accounts Receivable |
9 | Accounts Payable |
10 | Cost of Goods Sold |
11 | Other Asset |
13 | Other Liability |
15 | Other Income |
16 | Other Expense |
Inventory Adjustment Types | |
---|---|
1 | Quantity |
2 | Value |
3 | Quantity and Value |
Invoice Status | |
---|---|
160 | Active |
161 | Voided |
Item Build Status | |
---|---|
182 | Incomplete |
186 | Pending |
170 | Finalized |
171 | Voided |
Journal Entry Status | |
---|---|
145 | Active |
146 | Voided |
Order Invoice Status | |
---|---|
167 | No |
168 | Partial |
169 | Full |
Order Line Item Status | |
---|---|
30 | Pending |
31 | Ordered |
32 | Shipped |
33 | Canceled |
Order Status | |
---|---|
18 | Incomplete |
19 | Quoted |
20 | Pending Approval |
21 | Declined |
22 | Approved |
23 | Canceled |
24 | Lost |
25 | In Progress |
27 | Completed |
Payment Status | |
---|---|
69 | Pending |
70 | Approved |
71 | Failed |
75 | Voided |
Phone Number Types | |
---|---|
1 | Mobile |
2 | Work |
3 | Home |
4 | Fax |
PO Status | |
---|---|
105 | Incomplete |
106 | Pending Approval |
107 | Declined |
108 | Approved |
109 | In Progress |
110 | Fulfilled |
111 | Canceled |
132 | Closed |
PO Line Item Status | |
---|---|
113 | Pending |
114 | Ordered |
115 | Received |
116 | Canceled |
Project Status | |
---|---|
34 | Pending |
36 | In Progress |
37 | Done |
38 | Canceled |
180 | On Hold |
SubContracted Work Status | |
---|---|
140 | Pending |
141 | In Progress |
142 | Done |
Task Status | |
---|---|
48 | Open |
50 | Done |
51 | Canceled |
68 | On Hold |
Vendor PO Status | |
---|---|
117 | Pending |
118 | Accepted |
119 | Declined |
120 | Partially Fulfilled |
121 | Fulfilled |