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Nguyenduyan (talk | contribs) Created page with "Category:Cost {{HelpFiles}} = Invoice_save = == Syntax == Invoice_save (array invoiceObject); == Arguments == array ''invoiceObject'' == Return type == Empty ==..." |
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= Invoice_save = | = Invoice_save = | ||
Save Invoice after create new ''[[Invoice_new]]'' or after edit an existing [[Invoice_getInvoiceByResourceId]] | |||
== Syntax == | == Syntax == | ||
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== Arguments == | == Arguments == | ||
array ''invoiceObject'' | array. See more at ''[[CGS Constants list#Invoice constant|invoiceObject]] or [[Invoice_new]]'' | ||
== Return type == | == Return type == | ||
Latest revision as of 04:22, 11 January 2018
Invoice_save
Save Invoice after create new Invoice_new or after edit an existing Invoice_getInvoiceByResourceId
Syntax
Invoice_save (array invoiceObject);
Arguments
array. See more at invoiceObject or Invoice_new
Return type
Empty
Example
string ledgerName = "test4";
string ledgerEntryDescription = "123";
array ledgerEntry = LedgerEntry_new(ledgerName, ledgerEntryDescription);
string invoiceName = "test1";
number parentResourceId = 11088827;
number eraningUserRId = 10768810;
array invoiceDate = getCurrentDateTime();
array dueDate = getCurrentDateTime();
number templateInvoiceRId = 2111;
array invoice = Invoice_new (invoiceName, parentResourceId, eraningUserRId, invoiceDate, dueDate, templateInvoiceRId);
invoice[INVOICE_LEDGER] = {ledgerEntry};
Invoice_save(invoice);