FinRunInvoice

Syntax

Menu.FinRunInvoice WorkOrderNumber, InvoiceDate [, IsCreditNote][, AllowZeroAmount][, isProForma][, CommercialDiscount][, OpenInEditor][, TemplateCode]

Description

Programmatically generates an invoice for the specified work order. WorkOrderNumber and InvoiceDate are required. The optional parameters control the invoice type, amount handling, and document behaviour.

Parameter	Description
WorkOrderNumber	Required. Work order number for which the invoice is generated.
InvoiceDate	Required. The invoice date.
IsCreditNote	Optional. When True, a credit note is generated instead of an invoice. Default value False.
AllowZeroAmount	Optional. When True, an invoice is created even when the total amount is zero. Default value False.
isProForma	Optional. When True, a pro-forma invoice is generated. Default value False.
CommercialDiscount	Optional. Commercial discount percentage applied to the invoice total. Default value 0 (no discount).
OpenInEditor	Optional. When True, the generated invoice document is opened in the document editor immediately after creation. Default value False.
TemplateCode	Optional. Code of the document template to use for the invoice layout. When empty, the default template is used.

See Also

FinRunFacturatie (Dutch variant), FinInvoicing

Example

Sub Main

Menu.FinRunInvoice WorkOrderNumber:=10045, InvoiceDate:=Now

End Sub