Invoice save
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More actions
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);