Invoice save

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);