Difference between revisions of "Invoice new"

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Array of Invoice object
 
Array of Invoice object
  
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{| class="tableintopic" style="border: 1px solid rgb(1, 1, 1);  border-collapse: collapse" width="875" cellspacing="0" cellpadding="2" border="1"
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{| class="tableintopic" style="border: 1px solid rgb(1, 1, 1);  border-collapse: collapse" border="1" cellpadding="2" cellspacing="0" width="875"
+
|- valign="top" align="left"
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|- align="left" valign="top"
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| style="border: 1px solid rgb(1, 1, 1)" width="292" bgcolor="#c0c0c0" |  
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| style="border: 1px solid rgb(1, 1, 1)" bgcolor="#c0c0c0" width="292" |  
 
 
'''Index'''
 
'''Index'''
  
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| style="border: 1px solid rgb(1, 1, 1)" bgcolor="#c0c0c0" width="92" |  
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| style="border: 1px solid rgb(1, 1, 1)" width="92" bgcolor="#c0c0c0" |  
 
'''Data type'''
 
'''Data type'''
  
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| style="border: 1px solid rgb(1, 1, 1)" bgcolor="#c0c0c0" width="491" |  
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| style="border: 1px solid rgb(1, 1, 1)" width="491" bgcolor="#c0c0c0" |  
 
'''Value'''
 
'''Value'''
  
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|- align="left" valign="top"
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|- valign="top" align="left"
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
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GROUP_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" |  
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<span class="normalise">number</span>
 
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| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
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Resource id of the group
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|- valign="top" align="left"
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−
|- align="left" valign="top"
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
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GROUP_NAME
+
INVOICE_PART
  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
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<span class="normalise">string</span>
 
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| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
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Name of the group
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|- valign="top" align="left"
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−
|- align="left" valign="top"
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
−
GROUP_TEMPLATE_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" |  
−
<span class="normalise">number</span>
 
−
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
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Group template's resource id
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|- valign="top" align="left"
−
 
 
−
|- align="left" valign="top"
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
−
GROUP_PARENT_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" |  
−
<span class="normalise">number</span>
 
−
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
−
Parent's resource id
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|- valign="top" align="left"
−
 
 
−
|- align="left" valign="top"
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
−
GROUP_TIME_REGISTRATION
+
INVOICE_SUBMITTED
  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
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<span class="normalise">bool</span>
 
−
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
−
If time registration is allowed on the group
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|- valign="top" align="left"
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−
|- align="left" valign="top"
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
−
GROUP_MAN_HOURS
+
INVOICE_REVENUE_TYPE
  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
−
<span class="normalise">number</span>
 
−
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
−
The budget time for the group
+
|- valign="top" align="left"
−
 
 
−
|- align="left" valign="top"
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
−
GROUP_CALCULATED_MAN_HOURS
+
INVOICE_CUSTOMER_RESOURCE_ID
  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
−
<span class="normalise">bool</span>
 
−
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
−
If the budget time is calculated based on time set in Team tab
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|- valign="top" align="left"
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−
|- align="left" valign="top"
 
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="292" |  
−
GROUP_RULES
+
INVOICE_REPRESENTATIVE_RESOURCE_ID
  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="92" |  
−
<span class="normalise">array</span>
 
  
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
 
| style="border: 1px solid rgb(1, 1, 1)" width="491" |  
−
Group rules array
+
|-
−
 
+
|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
 +
|
 +
|
 
|}
 
|}
  

Revision as of 08:35, 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

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}

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