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Invoice new: Difference between revisions

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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
|
|[[LedgerEntry new|LedgerEntry]]
|-
|-
|INVOICE_TOTAL
|INVOICE_TOTAL
|
|number
|
|Invoice total
|-
|PROPERTY_COUNT
|
|
|}
|}



Revision as of 03:18, 11 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

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 LedgerEntry
INVOICE_TOTAL number Invoice total

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}