Transaction Type
Function: CashFlow_TransactionType(TransactionType: Variant): string
| Code | Meaning |
|---|---|
| 1 | Invoice |
| 2 | Receipt |
| 3 | Customer Credit |
| 4 | Money in Journal |
| 5 | Customer Prepayment |
| 6 | Vendor Receipt |
| 7 | Quote |
| 8 | Proposal |
| 9 | Sales Order |
| 10 | Overdue Invoice 30 days |
| 11 | Purchase |
| 12 | Payroll |
| 13 | Payment |
| 14 | Vendor Credit |
| 15 | Money Out Journal |
| 16 | Vendor Prepayment |
| 17 | Customer Payment |
| 18 | Purchase Order |
| 19 | Over Purchase 30 days |
| 20 | Customer Unapplied Prepayment |
| 21 | Vendor Unapplied Prepayment |
| 22 | Customer Unapplied Payment |
| 23 | Vendor Unapplied Receipt |
| (other/invalid) | Unknown |