The CloudCIX Platform has four transaction engines. This appendix contains a complete list of all transactions including the id of each transaction.
Financial Transactions Address Visitor Transactions Ticketing Transactions Supply Chain Management Transactions
10000 Cash Purchase Invoice
10001 Cash Debit Note
10002 Account Purchase Invoice
10003 Account Debit Note
10004 Account Supplier Payment
10005 Account Supplier Adjustment
10006 Cash Purchase Receipt
10007 Cash Purchase Refund
10008 Purchases Order
11000 Cash Sale Invoice
11001 Cash Credit Note
11002 Account Sale Invoice
11003 Account Credit Note
11004 Account Customer Payment
11005 Account Customer Adjustment
11006 Cash Sale Receipt
11007 Cash Sale Refund
11008 Sales Order
12000 Nominal Journal Entry
12001 Period End
12002 Year End
20000 Inventory Receipt (Buy)
20001 Inventory Receipt (Transfer)
20010 Inventory to Supplier RMA
20011 Supplier RMA to Inventory
20015 Credited by Supplier
20050 Rent from Supplier
20051 Off Rent to Supplier
21000 Inventory Ship (Sell)
21001 Inventory Ship (Transfer)
21010 RMA Receipt from Customer
21011 RMA Ship to Customer
21015 Debited by Customer
21050 Rent to Customer
21051 Off Rent from Customer
22000 Inventory Status Adjust
22001 Inventory Count Adjust
22011 RMA to Inventory
22012 Inventory to RMA
22020 OEM RMA Transfer Out
22021 OEM RMA Transfer In
22031 Proxy Client Transfer In
22032 Proxy Client Transfer Out
22050 Inventory to Rental
22051 Rental to Inventory
30000 Supplier Arrive
30001 Supplier Depart
31000 Customer Arrive
31001 Customer Depart
32000 Staff Arrive
32001 Staff Depart
33000 Visitor Arrive
33001 Visitor Depart
40000 Warrantor Ticket
41000 Client Ticket
42000 Service Centre Ticket
50000 Stock Adjustment