📚 SAP Business One SDK Help

PaymentsAuthorizationStatusEnum Enumeration
See Also 

Description

Status of the document and authorization.

Members

MemberValueDescription
pasWithout0Without a status.
pasPending1The status of a transaction awaiting approval.
pasApproved2The status of a transaction that has been approved, but not yet converted from a draft to a regular document.
pasRejected3The 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.
pasGenerated4The status of a transaction that has been approved and converted from a draft to a regular document by the originator.
pasGeneratedbyAuthorizer5The status of a transaction that has been approved and converted from a draft to a regular document by the authorizer.
pasCancelled6An 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.