A4U - Automatic Invoice Generation

Invoice Credit

Create Method

Variable Name	Type	Max Size	Range/Format	Mandatory	Default Value
Username	Char	-	-	Yes	-
InvoiceSubject	Char	255	-	-	-
InvoiceNumber	Integer	-	10001-19999	Both these variables should be set together	-
InvoiceAmount	Money	-	Positive amount<=payment remaining in invoice	Both these variables should be set together	-
InvoiceReceiptNumber	Integer	-	70001-79999	Both these variables should be set together	-
InvoiceReceiptAmount	Money	-	Positive amount<=payment remaining in invoice	Both these variables should be set together	-
InvoiceTaxRate	Float	-	0-99.9	-	by account setup
InvoiceComments	Char	255	-	-	-
CompanyCode	Integer	-	1-99998	Yes	-
MailTo	Char	80	x@x.x	specify to send invoice via e-mail

Multiple Invoice Item Support

Creating an Invoice Credit with multiple items is possible provided that the following two fields maintain the same item count separated by the pipe symbol ('|"),

InvoiceNumber
InvoiceAmount

as well as the next two fields:

InvoiceReceiptNumber
InvoiceReceiptAmount