ApplicationUserPrinters

Queryable, Introduced in version 2.52

GET https://localhost:8001/sv/001.1/api/v1/Common/ApplicationUserPrinters

Represents a printer that has been assigned to an application user.

GUID

F518CF01-8FB0-4134-B283-0178684F49F0

Required permission

Show user

Properties

Name Type Summary Introduced in
Id Int64 The business key identifier of the application user printer.
ApplicationUserId Int64 The business key identifier of the application user that the application user printer belongs to.
PrinterName String The name of the local printer that is assigned.

  • Max length is 300
NormalizedFormReportType Int32? The type of form report that the printer assignment will be used for.

  • NotInitialized: 0
  • Quote: 1
  • Acknowledgement: 3
  • CustomerDeliveryNote: 5
  • CustomerDeliveryNoteDelivered: 6
  • Invoice: 7
  • CustomerDeliveryNoteCollectionDelivered: 8
  • SalesTransportLabelA4: 16
  • ComprehensiveInvoice: 17
  • PurchaseOrder: 22
  • PurchaseOrderConfirmationReminder: 23
  • PurchaseOrderConfirmationReminderCasualSupplier: 24
  • PurchaseOrderDeliveryConfirmationReminder: 25
  • PurchaseOrderDeliveryConfirmationReminderCasualSupplier: 26
  • PurchaseTransportLabel: 31
  • PickingList: 100
  • InspectionReport: 101
  • PurchaseTransportLabelForRejection: 102
  • ProformaInvoice: 103
  • ComprehensiveProformaInvoice: 104
  • ManufacturingTransportLabelA4: 105
  • ManufacturingTransportLabelA4ForRejection: 106
  • ManufacturingTransportLabelA4InProgress: 107
  • ManufacturingTransportLabelA4BeforeReporting: 108
  • ManufacturingOrderOperation: 109
  • ManufacturingOrderMaterial: 110
  • ManufacturingOrderTraveler: 111
  • PreCalculationSummary: 112
  • SubcontractPurchaseOrder: 113
  • SubcontractDeliveryNote: 114
  • SubcontractTransportLabelA4: 117
  • SubcontractTransportLabelA5: 118
  • SubcontractTransportLabelSmall: 119
  • LevelListWhereUsedList: 120
  • LevelListConsistsOfList: 122
  • PostCalculationSummary: 123
  • PhysicalInventoryList: 124
  • MaterialClearanceShortageList: 125
  • AccountingOrder: 126
  • GeneralLedgerDrilldown: 127
  • JournalDrilldown: 128
  • ManufacturingPickingList: 129
  • ManufacturingPickingListGroupByOrder: 130
  • ManufacturingPickingListGroupByMaterial: 131
  • AccountingReportHeader: 132
  • InternalInvoice: 133
  • CashReceipt: 134
  • AccountsReceivableLedger: 135
  • AccountsReceivableLedgerReprint: 136
  • IncomingPaymentLedger: 137
  • IncomingPaymentLedgerReprint: 138
  • AccountsPayableLedger: 139
  • AccountsPayableLedgerReprint: 140
  • PreliminaryAccountsPayableLedger: 141
  • PreliminaryAccountsPayableLedgerReprint: 142
  • CancelledAccountsPayableLedger: 143
  • CancelledAccountsPayableLedgerReprint: 144
  • CancelledPreliminaryAccountsPayableLedger: 145
  • CancelledPreliminaryAccountsPayableLedgerReprint: 146
  • PaymentReminder: 147
  • PaymentReminderReprint: 148
  • AccrualAccountingLedger: 149
  • AccrualAccountingLedgerReprint: 150
  • VatReport: 151
  • VatReportAccounts: 152
  • VatReportGeneralLedger: 153
  • VatReportTransactions: 154
  • VatReportCheck: 155
  • VatReportDifferenceSearch: 156
  • TransactionList: 157
  • OutgoingPaymentLedger: 158
  • OutgoingPaymentLedgerReprint: 159
  • SalesTransportLabelA5: 160
  • CustomerCaseConfirmation: 161
  • AccountStatement: 162
  • CustomerCaseAnswer: 163
  • CustomerNonconformityReport: 164
  • SupplierNonconformityReport: 165
  • InternalNonconformityReport: 166
  • SupplierClaimReport: 167
  • CancelledAccountsReceivableLedger: 168
  • CancelledAccountsReceivableLedgerReprint: 169
  • ShipmentWayBill: 170
  • ShipmentParcel: 171
  • Inquiry: 172
  • CustomerOrderPickingList: 173
  • EimInvoiceInformation: 174
  • InterestInvoice: 175
  • FileLink: 176
  • RecordingsAndSalaryTypeSummary: 177
  • ProductRecordConsistsOf: 178
  • ProductRecordIncludedIn: 179
  • InternalProjectReport: 180
  • ExternalProjectReport: 181
  • TraceabilityProtocol: 182
  • FixedAssetLedger: 183
  • FixedAssetLedgerReprint: 184
  • CustomReport: 185
  • StockAcknowledgement: 186
  • StockDeliveryNote: 187
  • StockPurchaseOrder: 188
  • StockDeliveryNoteDelivered: 189
  • PurchaseOrderModified: 190
  • TaxDepreciation: 191
  • TaxDepreciationDrilldown: 192
  • PartTransportLabelSmall: 193
  • PartTransportLabelA5: 194
  • PartTransportLabelA4: 195
  • UnplannedStockBalanceChangeLedger: 196
  • UnplannedStockBalanceChangeLedgerReprint: 197
  • PIADetailed: 198
  • StockTransactionLogLedger: 199
  • ManufacturingOrderLogLedger: 200
  • InvoiceLogLedger: 201
  • PriceChangeLogLedger: 202
  • CalculationDifferenceLedger: 203
  • AccountStatementBalancePerCustomer: 204
  • StockTransactionLogLedgerReprint: 205
  • ManufacturingOrderLogLedgerReprint: 206
  • PriceChangeLogLedgerReprint: 207
  • CalculationDifferenceLedgerReprint: 208
  • InvoiceLogLedgerReprint: 209
  • PrintoutDemoCertificate: 210
  • BlanketOrderPurchase: 211
  • ArrivalNote: 212
  • CorrectionInvoice: 213
  • ModifiedOrderConfirmation: 214
  • PurchaseDeliverySchedule: 215
  • PackageList: 216
  • PackageTransportLabel: 217
  • AnnualVolumeList: 218
  • BlanketOrderSales: 219
  • TransportLabelDirectWithdrawalA4: 220
  • TransportLabelDirectWithdrawalA5: 221
  • TransportLabelDirectWithdrawalSmall: 222
  • TransportLabelDirectArrivalA4: 223
  • TransportLabelDirectArrivalA5: 224
  • TransportLabelDirectArrivalSmall: 225
  • TransportLabelMoveBetweenLocationsA4: 226
  • TransportLabelMoveBetweenLocationsA5: 227
  • TransportLabelMoveBetweenLocationsSmall: 228
  • TransportLabelMoveBetweenWarehousesA4: 229
  • TransportLabelMoveBetweenWarehousesA5: 230
  • TransportLabelMoveBetweenWarehousesSmall: 231
  • Standard8DNonconformityReport: 232
  • PaymentLedger: 233
  • PaymentLedgerReprint: 234
  • PaymentVoucher: 235
  • DebtorStatement: 236
  • CreditorStatement: 237
  • PrintVoucher: 238
  • OfficialReceipt: 239
  • PolishCashReceipt: 240
  • PolishCashReport: 241
  • Standard8DCustomerNonconformityReport: 242
  • AutoCodingLedger: 243
  • AutoCodingLedgerReprint: 244
  • MeasuringProtocolManufacturing: 245
  • MeasuringProtocolPurchase: 246
  • VoucherList: 247
  • RevenueCalculationLedger: 248
  • RevenueCalculationLedgerReprint: 249
  • GeneralActivityList: 250
  • ReturnPurchaseOrderDeliveryNote: 251
  • ReturnPurchaseOrderProforma: 252
  • ReturnPurchaseOrderTransportLabelA4: 253
  • ReturnPurchaseOrderTransportLabelA5: 254
  • ReturnPurchaseOrderTransportLabelSmall: 255
  • Waybill: 256
  • ShipmentAdvice: 257
  • PartTransportMultiLabel: 258
  • StockTransportMultiLabel: 259
  • SustainabilityCalculationDetailed: 260
  • ShipmentReceipt: 261
  • OrderRowDiscounts: 262
  • BankAccountReconciliation: 263
  • CollectiveCorrectionInvoice: 264
  • ExternalCustomerNonconformityReport: 265
  • ExternalSupplierNonconformityReport: 266
  • ExternalInternalNonconformityReport: 267
  • PartContentDeliveryReport: 268
  • ProjectMaterialCalculationLedger: 269
  • ProjectMaterialCalculationLedgerReprint: 270
  • CausesForShortage: 271
  • CustomerLevelListConsistsOfList: 272
  • CustomerLevelListIncludedInList: 273
  • SupplierLevelListConsistsOfList: 274
  • SupplierLevelListIncludedInList: 275
  • PurchaseTransportLabelA5: 310
  • RefillPickingLocationStandard: 500
  • PurchaseTransportLabelA5ForRejection: 1020
  • ManufacturingTransportLabelA5: 1050
  • ManufacturingTransportLabelA5ForRejection: 1060
  • ManufacturingTransportLabelA5InProgress: 1070
  • ManufacturingTransportLabelA5BeforeReporting: 1080
  • SalesTransportLabelSmall: 1600
  • Form: 2401
  • ServiceReporting: 2402
  • SalesAgreement: 2501
  • ModifiedSalesAgreement: 2502
  • AccountStatementPurchase: 2503
  • ReturnPurchaseOrder: 2504
  • PurchaseTransportLabelSmall: 3100
  • PurchaseTransportLabelSmallForRejection: 10200
  • ManufacturingTransportLabelSmall: 10500
  • ManufacturingTransportLabelSmallForRejection: 10600
  • ManufacturingTransportLabelSmallInProgress: 10700
  • ManufacturingTransportLabelSmallBeforeReporting: 10800
  • DebitNote: 10801
  • ServiceTax: 10802
  • EdiCustomerOrderConfirmation: 20001
  • EdiCustomerOrderInvoice: 20002
  • EdiCustomerOrderSimpleDispatchAdvice: 20003
  • EdiCustomerOrderResponse: 20004
  • EdiPurchaseOrder: 20005
  • EdiCustomerOrderComplexDispatchAdvice: 20006
  • EdiPurchaseDeliverySchedule: 20007
FormReportType Guid? The type of form report that the printer assignment will be used for.
ServerPrinterId Int64? The server printer that is linked to the application user printer.
FormDocumentType Int32 The type of document that the printer assignment will be used for.

  • Document: 0
  • AdaptedReport: 1

Example

{
  "Id": 0,
  "ApplicationUserId": 0,
  "PrinterName": null,
  "NormalizedFormReportType": null,
  "FormReportType": null,
  "ServerPrinterId": null,
  "FormDocumentType": 0
}