📚 SAP Business One SDK Help

BoApprovalRequestStatusEnum Enumeration
See Also 

Description

Specifies the status of the approval request.

Members

MemberValueDescription
arsPending0The status of a transaction awaiting approval.
arsApproved1The status of a transaction that has been approved, but not yet converted from a draft to a regular document.
arsNotApproved2The status of a transaction that was not approved and remains a draft. The authorizer can grant approval for a rejected transaction by changing the status accordingly.
arsGenerated3The status of a transaction that has been approved and converted from a draft to a regular document by the originator.
arsGeneratedByAuthorizer4The status of a transaction that has been approved and converted from a draft to a regular document by the authorizer.
arsCancelled5An approval procedure can be cancelled and restarted as necessary. If the approval procedure is cancelled, the draft document cannot be converted to a regular document.