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enumIncomingInvoiceAction

Values

UPDATE

Change the header of the invoice.

DELETE

Delete the invoice.

POST

Post the invoice.

APPROVE

Approve the invoice for payment.

REVOKE_APPROVAL

Revoke the approval for payment.

CHANGE_LINE_ITEMS

Add, change or delete line items, purchase orders and cash discounts.

CHANGE_ADDITIONAL_COSTS

Set or remove additional costs.

CHANGE_PAYMENTS

Record, change or delete payments.