com.intuit.ipp.data

Enum DesktopEntityTypeEnum

java.lang.Object

java.lang.Enum<DesktopEntityTypeEnum>

com.intuit.ipp.data.DesktopEntityTypeEnum

All Implemented Interfaces:

Serializable, Comparable<DesktopEntityTypeEnum>

public enum DesktopEntityTypeEnum
extends Enum<DesktopEntityTypeEnum>

Java class for DesktopEntityTypeEnum.

The following schema fragment specifies the expected content contained within this class.

 <simpleType name="DesktopEntityTypeEnum">
   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
     <enumeration value="ANY"/>
     <enumeration value="CREDIT_CARD"/>
     <enumeration value="DEPOSIT"/>
     <enumeration value="CHECK"/>
     <enumeration value="INVOICE"/>
     <enumeration value="CASHSALE"/>
     <enumeration value="CREDIT_MEMO"/>
     <enumeration value="APP_PAY"/>
     <enumeration value="GENERAL_JOURNAL"/>
     <enumeration value="BILL"/>
     <enumeration value="GENERIC"/>
     <enumeration value="CREDIT_CARD_REFUND"/>
     <enumeration value="BILL_REFUND"/>
     <enumeration value="AR_CREDIT_CARD_REFUND"/>
     <enumeration value="BILL_CHECK"/>
     <enumeration value="BILL_CREDIT_CARD"/>
     <enumeration value="SALES_TAX_PAYMENT"/>
     <enumeration value="PURCHASE_ORDER"/>
     <enumeration value="INVENTORY_ADJUSTMENT"/>
     <enumeration value="INVENTORY_RECEIPT"/>
     <enumeration value="PAYCHECK"/>
     <enumeration value="LIABILITY_CHECK"/>
     <enumeration value="BEGIN_BALANCE_CHECK"/>
     <enumeration value="LIABILITY_ADJUSTMENT"/>
     <enumeration value="ESTIMATE"/>
     <enumeration value="STATEMENT_CHARGE"/>
     <enumeration value="TRANSFER"/>
     <enumeration value="SALESORDER"/>
     <enumeration value="QBRSLIABCHECK"/>
     <enumeration value="BUILDASSEMBLY"/>
     <enumeration value="EFPLIABCHECK"/>
     <enumeration value="PRIOR_PMT"/>
     <enumeration value="LIAB_REFUND_CHECK"/>
     <enumeration value="ITEM_SERVICE"/>
     <enumeration value="ITEM_INVENTORY"/>
     <enumeration value="ITEM_ASSEMBLY"/>
     <enumeration value="ITEM_PART"/>
     <enumeration value="ITEM_FIXEDASSET"/>
     <enumeration value="ITEM_CHARGES"/>
     <enumeration value="ITEM_SUBTOTAL"/>
     <enumeration value="ITEM_GROUP"/>
     <enumeration value="ITEM_DISCOUNT"/>
     <enumeration value="ITEM_PAYMENT"/>
     <enumeration value="ITEM_TAXCOMP"/>
     <enumeration value="ITEM_TAXGROUP"/>
     <enumeration value="ITEM_GROUPEND"/>
     <enumeration value="ITEM_PURCHASE"/>
     <enumeration value="ITEM_PO"/>
     <enumeration value="ITEM_INVOICE"/>
     <enumeration value="ITEM_ALLITEMS"/>
     <enumeration value="ITEM_NOTAXES"/>
     <enumeration value="ITEM_SERVICES_AND_CHARGES"/>
     <enumeration value="ITEM_REAL_GROUP_END"/>
     <enumeration value="ITEM_MAX"/>
     <enumeration value="CUSTOMER"/>
     <enumeration value="VENDOR"/>
     <enumeration value="EMPLOYEE"/>
     <enumeration value="OTHERNAME"/>
     <enumeration value="NULLLINKTYPE"/>
     <enumeration value="UNUSED1"/>
     <enumeration value="REFUNDCHECKTOCRMEMO"/>
     <enumeration value="INVOICETOCRMEMO"/>
     <enumeration value="INVOICETOPAYMENT"/>
     <enumeration value="INVOICETODISCOUNT"/>
     <enumeration value="BILLTOCHECK"/>
     <enumeration value="BILLTOCCARD"/>
     <enumeration value="BILLTOCREDIT"/>
     <enumeration value="DEPOSITTOPAYMENT"/>
     <enumeration value="REFUNDCHECKTOPAYMENT"/>
     <enumeration value="INVOICETOPMTLINE"/>
     <enumeration value="INVOICETOCREDITLINE"/>
     <enumeration value="BILLTOCREDITLINE"/>
     <enumeration value="CREDLINETODISCLINE"/>
     <enumeration value="PURCHASEORDERTORECEIPT"/>
     <enumeration value="BILLTODISCOUNT"/>
     <enumeration value="INVOICETODISCOUNTLINE"/>
     <enumeration value="INVOICETOESTIMATEQTY"/>
     <enumeration value="INVOICETOESTIMATEAMT"/>
     <enumeration value="INVOICETOSALESORDERQTY"/>
     <enumeration value="INVOICETOSALESORDERAMT"/>
     <enumeration value="JOURNALENTRYTOCRMEMO"/>
     <enumeration value="AR_CCREFUND_TO_CREDITMEMO"/>
     <enumeration value="AR_CCREFUND_TO_PAYMENT"/>
     <enumeration value="AR_CCREFUND_TO_JOURNAL"/>
     <enumeration value="GIRO_TO_CHECK"/>
     <enumeration value="ITEM"/>
     <enumeration value="DEPARTMENT"/>
     <enumeration value="USERS"/>
     <enumeration value="KLASS"/>
     <enumeration value="PAYMENT_METHOD"/>
     <enumeration value="TERM"/>
     <enumeration value="BUDGET"/>
     <enumeration value="TAX_CODE"/>
     <enumeration value="TAX_CODE_RATE"/>
     <enumeration value="TAX_AGENCY"/>
     <enumeration value="ATTACHABLE"/>
     <enumeration value="ACCOUNT"/>
     <enumeration value="PREFERENCES"/>
   </restriction>
 </simpleType>
 

Enum Constant Summary

Enum Constants

Enum Constant and Description
ACCOUNT
ANY
APP_PAY
AR_CCREFUND_TO_CREDITMEMO
AR_CCREFUND_TO_JOURNAL
AR_CCREFUND_TO_PAYMENT
AR_CREDIT_CARD_REFUND
ATTACHABLE
BEGIN_BALANCE_CHECK
BILL
BILL_CHECK
BILL_CREDIT_CARD
BILL_REFUND
BILLTOCCARD
BILLTOCHECK
BILLTOCREDIT
BILLTOCREDITLINE
BILLTODISCOUNT
BUDGET
BUILDASSEMBLY
CASHSALE
CHECK
CREDIT_CARD
CREDIT_CARD_REFUND
CREDIT_MEMO
CREDLINETODISCLINE
CUSTOMER
DEPARTMENT
DEPOSIT
DEPOSITTOPAYMENT
EFPLIABCHECK
EMPLOYEE
ESTIMATE
GENERAL_JOURNAL
GENERIC
GIRO_TO_CHECK
INVENTORY_ADJUSTMENT
INVENTORY_RECEIPT
INVOICE
INVOICETOCREDITLINE
INVOICETOCRMEMO
INVOICETODISCOUNT
INVOICETODISCOUNTLINE
INVOICETOESTIMATEAMT
INVOICETOESTIMATEQTY
INVOICETOPAYMENT
INVOICETOPMTLINE
INVOICETOSALESORDERAMT
INVOICETOSALESORDERQTY
ITEM
ITEM_ALLITEMS
ITEM_ASSEMBLY
ITEM_CHARGES
ITEM_DISCOUNT
ITEM_FIXEDASSET
ITEM_GROUP
ITEM_GROUPEND
ITEM_INVENTORY
ITEM_INVOICE
ITEM_MAX
ITEM_NOTAXES
ITEM_PART
ITEM_PAYMENT
ITEM_PO
ITEM_PURCHASE
ITEM_REAL_GROUP_END
ITEM_SERVICE
ITEM_SERVICES_AND_CHARGES
ITEM_SUBTOTAL
ITEM_TAXCOMP
ITEM_TAXGROUP
JOURNALENTRYTOCRMEMO
KLASS
LIAB_REFUND_CHECK
LIABILITY_ADJUSTMENT
LIABILITY_CHECK
NULLLINKTYPE
OTHERNAME
PAYCHECK
PAYMENT_METHOD
PREFERENCES
PRIOR_PMT
PURCHASE_ORDER
PURCHASEORDERTORECEIPT
QBRSLIABCHECK
REFUNDCHECKTOCRMEMO
REFUNDCHECKTOPAYMENT
SALES_TAX_PAYMENT
SALESORDER
STATEMENT_CHARGE
TAX_AGENCY
TAX_CODE
TAX_CODE_RATE
TERM
TRANSFER
UNUSED_1
USERS
VENDOR

Method Summary

Modifier and Type	Method and Description
static DesktopEntityTypeEnum	fromValue(String v)
String	value()
static DesktopEntityTypeEnum	valueOf(String name) Returns the enum constant of this type with the specified name.
static DesktopEntityTypeEnum[]	values() Returns an array containing the constants of this enum type, in the order they are declared.

Methods inherited from class java.lang.Enum

clone, compareTo, equals, finalize, getDeclaringClass, hashCode, name, ordinal, toString, valueOf

Methods inherited from class java.lang.Object

getClass, notify, notifyAll, wait, wait, wait

Enum Constant Detail

ANY

public static final DesktopEntityTypeEnum ANY

CREDIT_CARD

public static final DesktopEntityTypeEnum CREDIT_CARD

DEPOSIT

public static final DesktopEntityTypeEnum DEPOSIT

CHECK

public static final DesktopEntityTypeEnum CHECK

INVOICE

public static final DesktopEntityTypeEnum INVOICE

CASHSALE

public static final DesktopEntityTypeEnum CASHSALE

CREDIT_MEMO

public static final DesktopEntityTypeEnum CREDIT_MEMO

APP_PAY

public static final DesktopEntityTypeEnum APP_PAY

GENERAL_JOURNAL

public static final DesktopEntityTypeEnum GENERAL_JOURNAL

BILL

public static final DesktopEntityTypeEnum BILL

GENERIC

public static final DesktopEntityTypeEnum GENERIC

CREDIT_CARD_REFUND

public static final DesktopEntityTypeEnum CREDIT_CARD_REFUND

BILL_REFUND

public static final DesktopEntityTypeEnum BILL_REFUND

AR_CREDIT_CARD_REFUND

public static final DesktopEntityTypeEnum AR_CREDIT_CARD_REFUND

BILL_CHECK

public static final DesktopEntityTypeEnum BILL_CHECK

BILL_CREDIT_CARD

public static final DesktopEntityTypeEnum BILL_CREDIT_CARD

SALES_TAX_PAYMENT

public static final DesktopEntityTypeEnum SALES_TAX_PAYMENT

PURCHASE_ORDER

public static final DesktopEntityTypeEnum PURCHASE_ORDER

INVENTORY_ADJUSTMENT

public static final DesktopEntityTypeEnum INVENTORY_ADJUSTMENT

INVENTORY_RECEIPT

public static final DesktopEntityTypeEnum INVENTORY_RECEIPT

PAYCHECK

public static final DesktopEntityTypeEnum PAYCHECK

LIABILITY_CHECK

public static final DesktopEntityTypeEnum LIABILITY_CHECK

BEGIN_BALANCE_CHECK

public static final DesktopEntityTypeEnum BEGIN_BALANCE_CHECK

LIABILITY_ADJUSTMENT

public static final DesktopEntityTypeEnum LIABILITY_ADJUSTMENT

ESTIMATE

public static final DesktopEntityTypeEnum ESTIMATE

STATEMENT_CHARGE

public static final DesktopEntityTypeEnum STATEMENT_CHARGE

TRANSFER

public static final DesktopEntityTypeEnum TRANSFER

SALESORDER

public static final DesktopEntityTypeEnum SALESORDER

QBRSLIABCHECK

public static final DesktopEntityTypeEnum QBRSLIABCHECK

BUILDASSEMBLY

public static final DesktopEntityTypeEnum BUILDASSEMBLY

EFPLIABCHECK

public static final DesktopEntityTypeEnum EFPLIABCHECK

PRIOR_PMT

public static final DesktopEntityTypeEnum PRIOR_PMT

LIAB_REFUND_CHECK

public static final DesktopEntityTypeEnum LIAB_REFUND_CHECK

ITEM_SERVICE

public static final DesktopEntityTypeEnum ITEM_SERVICE

ITEM_INVENTORY

public static final DesktopEntityTypeEnum ITEM_INVENTORY

ITEM_ASSEMBLY

public static final DesktopEntityTypeEnum ITEM_ASSEMBLY

ITEM_PART

public static final DesktopEntityTypeEnum ITEM_PART

ITEM_FIXEDASSET

public static final DesktopEntityTypeEnum ITEM_FIXEDASSET

ITEM_CHARGES

public static final DesktopEntityTypeEnum ITEM_CHARGES

ITEM_SUBTOTAL

public static final DesktopEntityTypeEnum ITEM_SUBTOTAL

ITEM_GROUP

public static final DesktopEntityTypeEnum ITEM_GROUP

ITEM_DISCOUNT

public static final DesktopEntityTypeEnum ITEM_DISCOUNT

ITEM_PAYMENT

public static final DesktopEntityTypeEnum ITEM_PAYMENT

ITEM_TAXCOMP

public static final DesktopEntityTypeEnum ITEM_TAXCOMP

ITEM_TAXGROUP

public static final DesktopEntityTypeEnum ITEM_TAXGROUP

ITEM_GROUPEND

public static final DesktopEntityTypeEnum ITEM_GROUPEND

ITEM_PURCHASE

public static final DesktopEntityTypeEnum ITEM_PURCHASE

ITEM_PO

public static final DesktopEntityTypeEnum ITEM_PO

ITEM_INVOICE

public static final DesktopEntityTypeEnum ITEM_INVOICE

ITEM_ALLITEMS

public static final DesktopEntityTypeEnum ITEM_ALLITEMS

ITEM_NOTAXES

public static final DesktopEntityTypeEnum ITEM_NOTAXES

ITEM_SERVICES_AND_CHARGES

public static final DesktopEntityTypeEnum ITEM_SERVICES_AND_CHARGES

ITEM_REAL_GROUP_END

public static final DesktopEntityTypeEnum ITEM_REAL_GROUP_END

ITEM_MAX

public static final DesktopEntityTypeEnum ITEM_MAX

CUSTOMER

public static final DesktopEntityTypeEnum CUSTOMER

VENDOR

public static final DesktopEntityTypeEnum VENDOR

EMPLOYEE

public static final DesktopEntityTypeEnum EMPLOYEE

OTHERNAME

public static final DesktopEntityTypeEnum OTHERNAME

NULLLINKTYPE

public static final DesktopEntityTypeEnum NULLLINKTYPE

UNUSED_1

public static final DesktopEntityTypeEnum UNUSED_1

REFUNDCHECKTOCRMEMO

public static final DesktopEntityTypeEnum REFUNDCHECKTOCRMEMO

INVOICETOCRMEMO

public static final DesktopEntityTypeEnum INVOICETOCRMEMO

INVOICETOPAYMENT

public static final DesktopEntityTypeEnum INVOICETOPAYMENT

INVOICETODISCOUNT

public static final DesktopEntityTypeEnum INVOICETODISCOUNT

BILLTOCHECK

public static final DesktopEntityTypeEnum BILLTOCHECK

BILLTOCCARD

public static final DesktopEntityTypeEnum BILLTOCCARD

BILLTOCREDIT

public static final DesktopEntityTypeEnum BILLTOCREDIT

DEPOSITTOPAYMENT

public static final DesktopEntityTypeEnum DEPOSITTOPAYMENT

REFUNDCHECKTOPAYMENT

public static final DesktopEntityTypeEnum REFUNDCHECKTOPAYMENT

INVOICETOPMTLINE

public static final DesktopEntityTypeEnum INVOICETOPMTLINE

INVOICETOCREDITLINE

public static final DesktopEntityTypeEnum INVOICETOCREDITLINE

BILLTOCREDITLINE

public static final DesktopEntityTypeEnum BILLTOCREDITLINE

CREDLINETODISCLINE

public static final DesktopEntityTypeEnum CREDLINETODISCLINE

PURCHASEORDERTORECEIPT

public static final DesktopEntityTypeEnum PURCHASEORDERTORECEIPT

BILLTODISCOUNT

public static final DesktopEntityTypeEnum BILLTODISCOUNT

INVOICETODISCOUNTLINE

public static final DesktopEntityTypeEnum INVOICETODISCOUNTLINE

INVOICETOESTIMATEQTY

public static final DesktopEntityTypeEnum INVOICETOESTIMATEQTY

INVOICETOESTIMATEAMT

public static final DesktopEntityTypeEnum INVOICETOESTIMATEAMT

INVOICETOSALESORDERQTY

public static final DesktopEntityTypeEnum INVOICETOSALESORDERQTY

INVOICETOSALESORDERAMT

public static final DesktopEntityTypeEnum INVOICETOSALESORDERAMT

JOURNALENTRYTOCRMEMO

public static final DesktopEntityTypeEnum JOURNALENTRYTOCRMEMO

AR_CCREFUND_TO_CREDITMEMO

public static final DesktopEntityTypeEnum AR_CCREFUND_TO_CREDITMEMO

AR_CCREFUND_TO_PAYMENT

public static final DesktopEntityTypeEnum AR_CCREFUND_TO_PAYMENT

AR_CCREFUND_TO_JOURNAL

public static final DesktopEntityTypeEnum AR_CCREFUND_TO_JOURNAL

GIRO_TO_CHECK

public static final DesktopEntityTypeEnum GIRO_TO_CHECK

ITEM

public static final DesktopEntityTypeEnum ITEM

DEPARTMENT

public static final DesktopEntityTypeEnum DEPARTMENT

USERS

public static final DesktopEntityTypeEnum USERS

KLASS

public static final DesktopEntityTypeEnum KLASS

PAYMENT_METHOD

public static final DesktopEntityTypeEnum PAYMENT_METHOD

TERM

public static final DesktopEntityTypeEnum TERM

BUDGET

public static final DesktopEntityTypeEnum BUDGET

TAX_CODE

public static final DesktopEntityTypeEnum TAX_CODE

TAX_CODE_RATE

public static final DesktopEntityTypeEnum TAX_CODE_RATE

TAX_AGENCY

public static final DesktopEntityTypeEnum TAX_AGENCY

ATTACHABLE

public static final DesktopEntityTypeEnum ATTACHABLE

ACCOUNT

public static final DesktopEntityTypeEnum ACCOUNT

PREFERENCES

public static final DesktopEntityTypeEnum PREFERENCES

Method Detail

values

public static DesktopEntityTypeEnum[] values()

Returns an array containing the constants of this enum type, in the order they are declared. This method may be used to iterate over the constants as follows:

for (DesktopEntityTypeEnum c : DesktopEntityTypeEnum.values())
    System.out.println(c);

Returns:

an array containing the constants of this enum type, in the order they are declared

valueOf

public static DesktopEntityTypeEnum valueOf(String name)

Returns the enum constant of this type with the specified name. The string must match exactly an identifier used to declare an enum constant in this type. (Extraneous whitespace characters are not permitted.)

Parameters:

name - the name of the enum constant to be returned.

Returns:

the enum constant with the specified name

Throws:

IllegalArgumentException - if this enum type has no constant with the specified name

NullPointerException - if the argument is null

value

public String value()

fromValue

public static DesktopEntityTypeEnum fromValue(String v)