Invoice new - Revision history

Nguyenduyan: /* Return type */

2018-01-11T04:18:51Z

Return type

← Older revision		Revision as of 04:18, 11 January 2018
Line 120:		Line 120:
	\|INVOICE_LEDGER		\|INVOICE_LEDGER
	\|array of LedgerEntry object		\|array of LedgerEntry object
	\|[[LedgerEntry new\|LedgerEntry]]		\|Invoice LedgerEntry, see [[LedgerEntry new\|LedgerEntry]]
	\|-		\|-
	\|INVOICE_TOTAL		\|INVOICE_TOTAL

Nguyenduyan at 04:17, 11 January 2018

2018-01-11T04:17:24Z

@@ Line 128: / Line 128: @@
 == 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}
 <source lang="javascript">
 </source>

Nguyenduyan at 04:11, 11 January 2018

2018-01-11T04:11:30Z

← Older revision		Revision as of 04:11, 11 January 2018
Line 6:		Line 6:


			Create new an Invoice. The Invoice just save when using with [[Invoice_save]]

	== Syntax ==		== Syntax ==

Nguyenduyan: /* Return type */

2018-01-11T03:18:59Z

Return type

← Older revision		Revision as of 03:18, 11 January 2018
Line 43:		Line 43:
	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~~
	\|
	\|
	\|}		\|}

Nguyenduyan at 07:35, 2 January 2018

2018-01-02T07:35:13Z

Show changes

Nguyenduyan at 07:26, 2 January 2018

2018-01-02T07:26:39Z

@@ Line 27: / Line 27: @@
 == Return type ==
 Array of Invoice object
 == Example ==

Nguyenduyan: Created page with "Category:Cost {{HelpFiles}} = Invoice_new = == Syntax == Invoice_new (string invoiceName, number parentResourceId, number eraningUserRId, DateTime invoiceDate, Date..."

2018-01-02T07:25:04Z

Created page with "Category:Cost {{HelpFiles}} = Invoice_new = == Syntax == Invoice_new (string invoiceName, number parentResourceId, number eraningUserRId, DateTime invoiceDate, Date..."

New page

[[Category:Cost]]

{{HelpFiles}}

= 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

== 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}
<source lang="javascript">

</source>