---
title: Do Part Codes ever change on their own in the AP Hub?
description: Parts Codes
---

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# Do Part Codes ever change on their own in the AP Hub?

#### Do Part Codes Ever Change on Their Own?

Short answer: **No — part codes in the AP Hub do not randomly change on their own.**

WickedFile is built so that **coding is the final state**, not matching. Once an invoice is coded, it will stay that way unless a human changes it — with one specific exception outlined below.

---

#### How Part Codes Work in the AP Hub

Inside the AP Hub, every invoice is automatically coded using OCR, AI, and reconciliation logic. The default codes include:

- **Uncategorized Spend** (red)
- **Bought for RO, Not Sold** (yellow)
- **Sold to Customer** (green)
- **Returned to Vendor** (green)
- **Credited by Vendor** (green)
- **Inventory Purchase** (green)
- **Shop Supply Purchase** (green)
- **Office Supply Purchase** (green)
- **Pending AI Analysis** (grey)

You can then manually recode any invoice as needed.

As outlined in our internal documentation, **when a user recodes an invoice, that invoice stays under that code until it is re-recoded again by a human**

---

#### The One Exception

There is only **one automatic code change** that can occur:

### Returned → Credited

If an invoice (or part) is coded as **Returned to Vendor**, and later a matching **credit memo** is uploaded and reconciled, WickedFile will automatically update the code to:

➡ **Credited by Vendor**

This reflects the true AP state — the shop has now received its money back.

This is not random. It’s intentional and part of proper AP tracking.

---

#### Why WickedFile Doesn’t “Auto-Flip” Codes

WickedFile is designed around AP process integrity.

If codes changed automatically without user input:

- You’d lose control of your workflow.
- Your AP Hub would feel unpredictable.
- You couldn’t confidently close statements.

Instead, WickedFile ensures:

- Coding reflects financial reality.
- Human decisions remain intact.
- The AP Hub gives you a stable 30-day workflow to close vendors confidently.

 

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