DesktopEntityTypeEnum Enumeration |
Enumeration of Desktop Entity Type For
ThirdPartyAppId Migration
Namespace:
Intuit.Ipp.Data
Assembly:
Intuit.Ipp.Data (in Intuit.Ipp.Data.dll) Version: 4.0.0.0 (4.0.0.0)
Syntax[SerializableAttribute]
public enum DesktopEntityTypeEnum
Members
| Member name | Value | Description |
---|
| ANY | 0 | |
| CREDIT_CARD | 1 | |
| DEPOSIT | 2 | |
| CHECK | 3 | |
| INVOICE | 4 | |
| CASHSALE | 5 | |
| CREDIT_MEMO | 6 | |
| APP_PAY | 7 | |
| GENERAL_JOURNAL | 8 | |
| BILL | 9 | |
| GENERIC | 10 | |
| CREDIT_CARD_REFUND | 11 | |
| BILL_REFUND | 12 | |
| AR_CREDIT_CARD_REFUND | 13 | |
| BILL_CHECK | 14 | |
| BILL_CREDIT_CARD | 15 | |
| SALES_TAX_PAYMENT | 16 | |
| PURCHASE_ORDER | 17 | |
| INVENTORY_ADJUSTMENT | 18 | |
| INVENTORY_RECEIPT | 19 | |
| PAYCHECK | 20 | |
| LIABILITY_CHECK | 21 | |
| BEGIN_BALANCE_CHECK | 22 | |
| LIABILITY_ADJUSTMENT | 23 | |
| ESTIMATE | 24 | |
| STATEMENT_CHARGE | 25 | |
| TRANSFER | 26 | |
| SALESORDER | 27 | |
| QBRSLIABCHECK | 28 | |
| BUILDASSEMBLY | 29 | |
| EFPLIABCHECK | 30 | |
| PRIOR_PMT | 31 | |
| LIAB_REFUND_CHECK | 32 | |
| ITEM_SERVICE | 33 | |
| ITEM_INVENTORY | 34 | |
| ITEM_ASSEMBLY | 35 | |
| ITEM_PART | 36 | |
| ITEM_FIXEDASSET | 37 | |
| ITEM_CHARGES | 38 | |
| ITEM_SUBTOTAL | 39 | |
| ITEM_GROUP | 40 | |
| ITEM_DISCOUNT | 41 | |
| ITEM_PAYMENT | 42 | |
| ITEM_TAXCOMP | 43 | |
| ITEM_TAXGROUP | 44 | |
| ITEM_GROUPEND | 45 | |
| ITEM_PURCHASE | 46 | |
| ITEM_PO | 47 | |
| ITEM_INVOICE | 48 | |
| ITEM_ALLITEMS | 49 | |
| ITEM_NOTAXES | 50 | |
| ITEM_SERVICES_AND_CHARGES | 51 | |
| ITEM_REAL_GROUP_END | 52 | |
| ITEM_MAX | 53 | |
| CUSTOMER | 54 | |
| VENDOR | 55 | |
| EMPLOYEE | 56 | |
| OTHERNAME | 57 | |
| NULLLINKTYPE | 58 | |
| UNUSED1 | 59 | |
| REFUNDCHECKTOCRMEMO | 60 | |
| INVOICETOCRMEMO | 61 | |
| INVOICETOPAYMENT | 62 | |
| INVOICETODISCOUNT | 63 | |
| BILLTOCHECK | 64 | |
| BILLTOCCARD | 65 | |
| BILLTOCREDIT | 66 | |
| DEPOSITTOPAYMENT | 67 | |
| REFUNDCHECKTOPAYMENT | 68 | |
| INVOICETOPMTLINE | 69 | |
| INVOICETOCREDITLINE | 70 | |
| BILLTOCREDITLINE | 71 | |
| CREDLINETODISCLINE | 72 | |
| PURCHASEORDERTORECEIPT | 73 | |
| BILLTODISCOUNT | 74 | |
| INVOICETODISCOUNTLINE | 75 | |
| INVOICETOESTIMATEQTY | 76 | |
| INVOICETOESTIMATEAMT | 77 | |
| INVOICETOSALESORDERQTY | 78 | |
| INVOICETOSALESORDERAMT | 79 | |
| JOURNALENTRYTOCRMEMO | 80 | |
| AR_CCREFUND_TO_CREDITMEMO | 81 | |
| AR_CCREFUND_TO_PAYMENT | 82 | |
| AR_CCREFUND_TO_JOURNAL | 83 | |
| GIRO_TO_CHECK | 84 | |
| ITEM | 85 | |
| DEPARTMENT | 86 | |
| USERS | 87 | |
| KLASS | 88 | |
| PAYMENT_METHOD | 89 | |
| TERM | 90 | |
| BUDGET | 91 | |
| TAX_CODE | 92 | |
| TAX_CODE_RATE | 93 | |
| TAX_AGENCY | 94 | |
| ATTACHABLE | 95 | |
| ACCOUNT | 96 | |
| PREFERENCES | 97 | |
Remarks
See Also