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Array of Invoice object | Array of Invoice object | ||
{| class="tableintopic" style="border: 1px solid rgb(1, 1, 1); border-collapse: collapse" width="875" cellspacing="0" cellpadding="2" border="1" | |||
{| class="tableintopic" style="border: 1px solid rgb(1, 1, 1); border-collapse: collapse" | |- valign="top" align="left" | ||
|- | | style="border: 1px solid rgb(1, 1, 1)" width="292" bgcolor="#c0c0c0" | | ||
| style="border: 1px solid rgb(1, 1, 1)" bgcolor="#c0c0c0 | |||
'''Index''' | '''Index''' | ||
| style="border: 1px solid rgb(1, 1, 1)" bgcolor="#c0c0c0 | | style="border: 1px solid rgb(1, 1, 1)" width="92" bgcolor="#c0c0c0" | | ||
'''Data type''' | '''Data type''' | ||
| style="border: 1px solid rgb(1, 1, 1)" bgcolor="#c0c0c0 | | style="border: 1px solid rgb(1, 1, 1)" width="491" bgcolor="#c0c0c0" | | ||
'''Value''' | '''Value''' | ||
|- | |- 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_RESOURCE_ID | |||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | | ||
|- 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 | |||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | | ||
|- 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 | |||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | | ||
|- 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 | |||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | | ||
|- 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 | |||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | | ||
|- 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 | |||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | | ||
|- 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 | |||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | | ||
|- 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 | |||
| style="border: 1px solid rgb(1, 1, 1)" width="92" | | | style="border: 1px solid rgb(1, 1, 1)" width="92" | | ||
| style="border: 1px solid rgb(1, 1, 1)" width="491" | | | style="border: 1px solid rgb(1, 1, 1)" width="491" | | ||
|- | |||
|INVOICE_ADDRESSED_TO | |||
| | |||
| | |||
|- | |||
|INVOICE_EARNER | |||
| | |||
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|- | |||
|INVOICE_REFERENCE | |||
| | |||
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|- | |||
|INVOICE_INVOICE_DATE | |||
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|- | |||
|INVOICE_DUE_DATE | |||
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|- | |||
|INVOICE_PAID_DATE | |||
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|- | |||
|INVOICE_SUBMITTED_DATE | |||
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|- | |||
|INVOICE_LEDGER | |||
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|- | |||
|INVOICE_TOTAL | |||
| | |||
| | |||
|- | |||
|PROPERTY_COUNT | |||
| | |||
| | |||
|} | |} | ||
Revision as of 07:35, 2 January 2018
Invoice_new
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 |
||
INVOICE_PART |
||
INVOICE_PARENT_RESOURCE_ID |
||
INVOICE_TEMPLATE_RESOURCE_ID |
||
INVOICE_SUBMITTED |
||
INVOICE_REVENUE_TYPE |
||
INVOICE_CUSTOMER_RESOURCE_ID |
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INVOICE_REPRESENTATIVE_RESOURCE_ID |
||
INVOICE_ADDRESSED_TO | ||
INVOICE_EARNER | ||
INVOICE_REFERENCE | ||
INVOICE_INVOICE_DATE | ||
INVOICE_DUE_DATE | ||
INVOICE_PAID_DATE | ||
INVOICE_SUBMITTED_DATE | ||
INVOICE_LEDGER | ||
INVOICE_TOTAL | ||
PROPERTY_COUNT |
Example
//{30,0,test,11088827,2111,False,1,0,0,Empty,10768810,,{2018,1,2,0,0,0,0,1,65},{2018,1,2,0,0,0,0,1,65},{1,1,1,0,0,0,0,1,65},{1,1,1,7,0,0,0,1,65},{},0}