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Create new an Invoice. The Invoice just save when using with [[Invoice_save]] | |||
== Syntax == | == Syntax == | ||
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INVOICE_RESOURCE_ID | INVOICE_RESOURCE_ID | ||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | number | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | Resource Id of Invoice | ||
|- valign="top" align="left" | |- valign="top" align="left" | ||
| style="border: 1px solid rgb(1, 1, 1)" width="292" | | | style="border: 1px solid rgb(1, 1, 1)" width="292" | | ||
INVOICE_PART | INVOICE_PART | ||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | string | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | Name of Invoice | ||
|- valign="top" align="left" | |- valign="top" align="left" | ||
| style="border: 1px solid rgb(1, 1, 1)" width="292" | | | style="border: 1px solid rgb(1, 1, 1)" width="292" | | ||
INVOICE_PARENT_RESOURCE_ID | INVOICE_PARENT_RESOURCE_ID | ||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | number | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | Invoice parent resource Id | ||
|- valign="top" align="left" | |- valign="top" align="left" | ||
| style="border: 1px solid rgb(1, 1, 1)" width="292" | | | style="border: 1px solid rgb(1, 1, 1)" width="292" | | ||
INVOICE_TEMPLATE_RESOURCE_ID | INVOICE_TEMPLATE_RESOURCE_ID | ||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | number | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | Invoice template Resource Id | ||
|- valign="top" align="left" | |- valign="top" align="left" | ||
| style="border: 1px solid rgb(1, 1, 1)" width="292" | | | style="border: 1px solid rgb(1, 1, 1)" width="292" | | ||
INVOICE_SUBMITTED | INVOICE_SUBMITTED | ||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | boolean | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | Invoice is submitted or not | ||
|- valign="top" align="left" | |- valign="top" align="left" | ||
| style="border: 1px solid rgb(1, 1, 1)" width="292" | | | style="border: 1px solid rgb(1, 1, 1)" width="292" | | ||
INVOICE_REVENUE_TYPE | INVOICE_REVENUE_TYPE | ||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | number | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | Invoice Revenue type | ||
|- valign="top" align="left" | |- valign="top" align="left" | ||
| style="border: 1px solid rgb(1, 1, 1)" width="292" | | | style="border: 1px solid rgb(1, 1, 1)" width="292" | | ||
INVOICE_CUSTOMER_RESOURCE_ID | INVOICE_CUSTOMER_RESOURCE_ID | ||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | number | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | Invoice Customer Resource Id | ||
|- valign="top" align="left" | |- valign="top" align="left" | ||
| style="border: 1px solid rgb(1, 1, 1)" width="292" | | | style="border: 1px solid rgb(1, 1, 1)" width="292" | | ||
INVOICE_REPRESENTATIVE_RESOURCE_ID | INVOICE_REPRESENTATIVE_RESOURCE_ID | ||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | number | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | Invoice representative resource Id | ||
|- | |- | ||
|INVOICE_ADDRESSED_TO | |INVOICE_ADDRESSED_TO | ||
| | | | ||
| | |Invoice address to | ||
|- | |- | ||
|INVOICE_EARNER | |INVOICE_EARNER | ||
| | |number | ||
| | |Invoice earner Resource Id | ||
|- | |- | ||
|INVOICE_REFERENCE | |INVOICE_REFERENCE | ||
| | |string | ||
| | |Invoice reference | ||
|- | |- | ||
|INVOICE_INVOICE_DATE | |INVOICE_INVOICE_DATE | ||
| | |dateTime arrray | ||
| | |Invoice date | ||
|- | |- | ||
|INVOICE_DUE_DATE | |INVOICE_DUE_DATE | ||
| | |dateTime array | ||
| | |Due date | ||
|- | |- | ||
|INVOICE_PAID_DATE | |INVOICE_PAID_DATE | ||
| | |dateTime array | ||
| | |Paid date | ||
|- | |- | ||
|INVOICE_SUBMITTED_DATE | |INVOICE_SUBMITTED_DATE | ||
| | |dateTime array | ||
| | |submitted date | ||
|- | |- | ||
|INVOICE_LEDGER | |INVOICE_LEDGER | ||
| | |array of LedgerEntry object | ||
| | |Invoice LedgerEntry, see [[LedgerEntry new|LedgerEntry]] | ||
|- | |- | ||
|INVOICE_TOTAL | |INVOICE_TOTAL | ||
| | |number | ||
| | |Invoice total | ||
|} | |} | ||
== Example == | == Example == | ||
<source lang="javascript"> | <source lang="javascript"> | ||
string invoiceName = "test3"; | |||
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); | |||
string ledgerName = "test4"; | |||
string ledgerEntryDescription = "123"; | |||
array ledgerEntry = LedgerEntry_new(ledgerName, ledgerEntryDescription); | |||
invoice[INVOICE_LEDGER] = {ledgerEntry}; | |||
Invoice_save(invoice); | |||
print(invoice); | |||
//{30,15599760,test3,11088827,2111,False,1,0,0,Empty,10768810,,{2018,1,11,0,0,0,0,2,65},{2018,1,11,0,0,0,0,2,65},{1,1,1,0,0,0,0,1,65},{1,1,1,7,0,0,0,1,65},{{31,5,339,test4,123,1,0,2,1,0,0}},0} | |||
</source> | </source> |
Latest revision as of 04:18, 11 January 2018
Invoice_new
Create new an Invoice. The Invoice just save when using with Invoice_save
Syntax
Invoice_new (string invoiceName, number parentResourceId, number eraningUserRId, DateTime invoiceDate, DateTime dueDate, number templateInvoiceRId);
Arguments
string invoiceName
number parentResourceId
number eraningUserRId
DateTime invoiceDate
DateTime dueDate
number templateInvoiceRId
Return type
Array of Invoice object
Index |
Data type |
Value |
INVOICE_RESOURCE_ID |
number | Resource Id of Invoice |
INVOICE_PART |
string | Name of Invoice |
INVOICE_PARENT_RESOURCE_ID |
number | Invoice parent resource Id |
INVOICE_TEMPLATE_RESOURCE_ID |
number | Invoice template Resource Id |
INVOICE_SUBMITTED |
boolean | Invoice is submitted or not |
INVOICE_REVENUE_TYPE |
number | Invoice Revenue type |
INVOICE_CUSTOMER_RESOURCE_ID |
number | Invoice Customer Resource Id |
INVOICE_REPRESENTATIVE_RESOURCE_ID |
number | Invoice representative resource Id |
INVOICE_ADDRESSED_TO | Invoice address to | |
INVOICE_EARNER | number | Invoice earner Resource Id |
INVOICE_REFERENCE | string | Invoice reference |
INVOICE_INVOICE_DATE | dateTime arrray | Invoice date |
INVOICE_DUE_DATE | dateTime array | Due date |
INVOICE_PAID_DATE | dateTime array | Paid date |
INVOICE_SUBMITTED_DATE | dateTime array | submitted date |
INVOICE_LEDGER | array of LedgerEntry object | Invoice LedgerEntry, see LedgerEntry |
INVOICE_TOTAL | number | Invoice total |
Example
string invoiceName = "test3";
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);
string ledgerName = "test4";
string ledgerEntryDescription = "123";
array ledgerEntry = LedgerEntry_new(ledgerName, ledgerEntryDescription);
invoice[INVOICE_LEDGER] = {ledgerEntry};
Invoice_save(invoice);
print(invoice);
//{30,15599760,test3,11088827,2111,False,1,0,0,Empty,10768810,,{2018,1,11,0,0,0,0,2,65},{2018,1,11,0,0,0,0,2,65},{1,1,1,0,0,0,0,1,65},{1,1,1,7,0,0,0,1,65},{{31,5,339,test4,123,1,0,2,1,0,0}},0}