PRODUCT_ORDER_CREATE_INVOICE | PRODUCT Endpoint | |
/rpc/product/?method=PRODUCT_ORDER_CREATE_INVOICE | ||
Creates an Invoice based on an Order / Delivery | ||
Uses Profile Setting 432 to control the line item description: 1 = include unit cost [default], 2 = do not include unit cost |
PARAMETERS | TYPE | ||
Delivery | Numeric | Id of the Delivery | |
Id | Numeric | Mandatory. Id of the Order | |
ItemFormat | Numeric | Format of the Invoice's Line Items. Default 1. 1: [OrderItem.InvoiceDescription, or if blank, Product.Title] : [OrderItem.Quantity] @ [Product.UnitPrice] per [Product.UnitTypeText] 2: [OrderItem.InvoiceDescription, or if blank, Product.Title] : [OrderItem.Quantity] 3: [Product.Title] - [OrderItem.InvoiceDescription] x [OrderItem.Quantity] @ [Product.UnitPrice] per [Product.UnitTypeText] |
|
SentDate | Date | If not passed, defaults to Today |
RETURN | ||
Invoice | Id of the created Invoice |
EXAMPLE |