#Enums

Enumeration Types (or Enums) are scalars that restricts the value to a set of predefined constants.

#Association

The association of a project.

#Values

#PROJECT

Project

#SMALL_TASK

Small task

#BIG_PROJECT

Big project

#FULL_TIME

Full time

#PART_TIME

Part time

#BidStatus

The status of a bid.

#Values

#ACCEPTED

Accepted

#REJECTED

Rejected

#CANCELLED

Cancelled

#OPEN

Open

#BusinessEntityType

Business entity type

#Values

#COMMON

Common

#NO_SETUP

No setup

#PERSONAL

Personal

#AU_LTD

Au ltd

#AU_SOLE_TRADER

Au sole trader

#DE_FREELANCER

De freelancer

#DE_TRADESPERSON

De tradesperson

#DE_ENTREPRENEURIAL

De entrepreneurial

#DE_LTD

De ltd

#B_INCOME

B income

#FR_LTD

Fr ltd

#FR_SOLE_TRADER

Fr sole trader

#IE_LTD

Ie ltd

#IE_SOLE_TRADER

Ie sole trader

#SG_LTD

Sg ltd

#SG_SOLE_TRADER

Sg sole trader

#LTD

Ltd

#SOLE_TRADER

Sole trader

#UMBRELLA

Umbrella

#Channel

No description

#Values

#EMAIL

#SMS

#TOTP

#ContactStatusEnum

The status of a contact.

#Values

#INVITED

Invited

#ACTIVE

Active

#DECLINED

Declined

#APPLIED

Applied

#ContactStatusFilter

The status for filtering contacts.

#Values

#AVAILABLE

The status is either INVITED or ACTIVE.

#UNAVAILABLE

The status is not INVITED or ACTIVE.

#ContractStatus

The status of a contract.

#Values

#DRAFT

Draft

#ACTIVE

Active

#ARCHIVED

Archived

#ContractType

The type of a contract.

#Values

#CONTRACT_TYPE_CONTRACTOR

PSC

#CONTRACT_TYPE_SOW

SoW

#CONTRACT_TYPE_FT

PAYE

#CONTRACT_TYPE_SOLE_TRADER

Sole Trader

#CONTRACT_TYPE_W_2

Payroll

#CONTRACT_TYPE_UNKNOWN

Undetermined

#CONTRACT_TYPE_DEFAULT

Default

#CONTRACT_TYPE_WORKSOME_CLASSIFY

Classify

#CONTRACT_TYPE_GLOBAL_PAYROLL

Payroll

#Currency

Currency

#Values

#CAD

CAD

#DKK

DKK

#EUR

EUR

#GBP

GBP

#NOK

NOK

#SEK

SEK

#USD

USD

#AED

AED

#SGD

SGD

#AUD

AUD

#EvaluationPeriod

The evaluation period selection indicates how quickly a company expects to evaluate candidates and reply to bids on their job posts.

#Values

#UNKNOWN

Unknown

#MONTH

Monthly

#WEEK

Weekly

#QUICK

Quickly and ongoing

#ExpectedExperienceLevel

Expected experience level of the freelancer.

#Values

#STUDENT

Student

#JUNIOR

Junior

#SENIOR

Senior

#EXPERT

Expert

#ExperienceLevel

Experience level

#Values

#NONE

None

#STUDENT

Student

#NEW

New

#ONE_TO_FOUR

One to four

#FIVE_TO_NINE

Five to nine

#TEN_TO_FOURTEEN

Ten to fourteen

#FIFTEEN_TO_TWENTY_FOUR

Fifteen to twenty four

#TWENTY_FIVE_PLUS

Twenty five plus

#SENIOR

Senior

#ExportResponseStatus

Export response status

#Values

#SUCCESS

Success

#ERROR

Error

#Fluency

The fluency of a language.

#Values

#GOOD

Good

#FLUENT

Fluent

#GeneratorType

Generator type

#Values

#CSV

Csv

#HireOrderByColumn

The columns that the hires list can be ordered by

#Values

#COMPANY_NAME

The company that created the hire

#WORKER_NAME

The worker name

#JOB_NAME

The hire job name

#NUMBER

The hire number

#HireStatus

Status for filtering hires.

#Values

#ACTIVE

Active hire status.

#COMPLETED

Completed hire status.

#InternalFieldType

An internal field’s type.

#Values

#SINGLE_SELECT

Single Select

#FREE_TEXT

Free Text input field. This can be used to receive any text value

#InvoicesOrderByColumn

The columns that invoices can be ordered by.

#Values

#DATE

The date the invoice was created.

#DUE_DATE

The due date.

#NUMBER

The invoice number.

#TOTAL_AMOUNT

The net total.

#InvoiceStatus

The status of an invoice.

#Values

#PAID

Invoice has been paid.

#UNPAID

Invoice has not been paid.

#OVERDUE

Invoice has not been paid and is overdue.

#CREDITED

Invoice has been credited.

#InvoiceTransactionType

The transaction type of an invoice to use.

#Values

#INVOICE

Invoice

#CREDIT_NOTE

Credit Note

#BATCH_INVOICE

Batch Invoice

#JobVisibility

Job visibility

#Values

#VISIBLE_FOR_TRUSTED_CONTACTS

Visible for trusted contacts

#VISIBLE_FOR_RECRUITERS

Visible for recruiters

#VISIBLE_FOR_MARKETPLACE

Visible for marketplace

#LanguageName

Language name

#Values

#ARABIC

Arabic

#ENGLISH

English

#FRENCH

French

#SPANISH

Spanish

#GERMAN

German

#ITALIAN

Italian

#DANISH

Danish

#SWEDISH

Swedish

#NORWEGIAN

Norwegian

#FINNISH

Finnish

#DUTCH

Dutch

#RUSSIAN

Russian

#LITHUANIAN

Lithuanian

#GREEK

Greek

#POLISH

Polish

#PORTUGUESE

Portuguese

#CHINESE_MANDARIN

Chinese (Mandarin)

#Locale

Locale

#Values

#ENGLISH

English

#DANISH

Danish

#FRENCH

French

#GERMAN

German

#LocationPreference

The location preference.

#Values

#ONSITE_ONLY

Onsite only

#ONSITE_SOME

Onsite some

#REMOTE_ONLY

Remote only

#MarketCode

The market code.

#Values

#US

Us

#UK

Uk

#IE

Ie

#EU

Eu

#CA

Ca

#FR

Fr

#DE

De

#DK

Dk

#NO

No

#SE

Se

#FI

Fi

#LT

Lt

#UAE

Uae

#SG

Sg

#AU

Au

#OrderByRelationAggregateFunction

Aggregate functions when ordering by a relation without specifying a column.

#Values

#COUNT

Amount of items.

#OrderByRelationWithColumnAggregateFunction

Aggregate functions when ordering by a relation that may specify a column.

#Values

#AVG

Average.

#MIN

Minimum.

#MAX

Maximum.

#SUM

Sum.

#COUNT

Amount of items.

#PaymentScheme

The payment scheme.

#Values

#ANY

Any

#COMPANY

Company

#GLOBAL_PAYROLL

Global payroll

#UK_PAYE

Uk paye

#UK_PAYE_IR35

Uk paye ir35

#US_PAYROLL

Us payroll

#DK_PAYROLL

Dk payroll

#DK_B_INCOME

Dk b income

#PaymentTermDays

The different days supported as payment terms.

#Values

#EIGHT

Indicates an eight day payment term.

#FOURTEEN

Indicates an fourteen day payment term.

#THIRTY

Indicates an thirty day payment term.

#FORTY_FIVE

Indicates an forty five day payment term.

#FIFTY_THREE

Indicates an fifty three day payment term.

#SIXTY

Indicates an sixty day payment term.

#SEVENTY_FIVE

Indicates an seventy five day payment term.

#PaymentTermMethod

The method of payment over a specified term.

#Values

#END_OF_MONTH

End of Month

#NET

Net

#ProjectStatusFilterEnum

The status for filtering projects.

#Values

#OPEN

Project is open.

#ENDED

Project has been ended.

#RateType

The rate type for payments.

#Values

#HOURLY

Hourly

#DAILY

Daily

#WEEKLY

Weekly

#MONTHLY

Monthly

#FIXED

Fixed

#UNKNOWN

Unknown

#SortOrder

Directions for ordering a list of records.

#Values

#ASC

Sort records in ascending order.

#DESC

Sort records in descending order.

#Status

No description

#Values

#APPROVED

#PENDING

#CANCELLED

#FAILED

#SupportsInternalFields

A type that can have an internal field applied to it.

#Values

#JOB

A job.

#Timeframe

This class defines the different levels of time frames.

A time frame must be a value from this list, or it is invalid.

#Values

#ASAP

As soon as possible (ASAP)

#NEXT_MONTH

Next month

#FOURTEEN_DAYS

14 Days

#THREE_MONTHS

3 Months

#ON_DATE

On Date

#NONE

None

#Trashed

Specify if you want to include or exclude trashed results from a query.

#Values

#ONLY

Only return trashed results.

#WITH

Return both trashed and non-trashed results.

#WITHOUT

Only return non-trashed results.

#TrustedContactOrderByColumn

The columns that the trusted contacts list can be ordered by.

#Values

#WORKER_NAME

The name of the worker.

#WORKER_DAILY_RATE

The worker daily rate in their currency.

#WORKER_JOBS_COUNT

The number of jobs taken by the worker with the viewing company.

#WORKER_MARKET

The market the worker is on.

#WORKER_COUNTRY

The country the worker is in.

#WORKER_BUSINESS_SETUP

The business setup of the worker.

#WORKER_COMPANY_NAME

The name of the company the worker belongs to.