InvoiceWorkflowStatusHistoryModel
A Invoice Workflow Status History represents prior workflow statuses of an E-Invoice.
Methods
The following API methods use this data model.
Read-Only Fields
These fields are assigned by the API server and cannot be changed.
invoiceWorkflowStatusHistoryId
uuid, read-only
The unique ID of this record, automatically assigned by Lockstep when this record is
added to the Accounting Data Services platform.
groupKey
uuid, read-only
The GroupKey uniquely identifies a single Accounting Data Services Platform account. All records for this
account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
created
date-time, read-only
The date that the invoice workflow status history was created.
createdUserId
uuid, read-only
The ID of the user who created the invoice workflow status history.
Required Fields
invoiceId
The invoice ID associated with the invoice workflow status history.
workflowStatusId
The workflow status ID associated with the invoice workflow status history.
Optional Fields
workflowStatusName
string, nullable
The workflow status name associated with the invoice workflow status history.
workflowStatusNotes
string, nullable
The notes for the invoice workflow status history.
Updated 5 months ago