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 ADS Platform 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

uuid

The invoice ID associated with the invoice workflow status history.

workflowStatusId

uuid

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.