Invoice new

Invoice_new

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

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}