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Interface CreateManualInvoice

Creates an order with a manually issued invoice. This will insert a committed Invoice with a custom sequencing number and additional InvoiceManualData. It will be fully paid with a custom payment type.

The specified Order will be paid, placed, shipped and completed, but without any additional side effects like stock ledgers or commitments.

Hierarchy

  • CreateManualInvoice

Index

Properties

Optional Customer

Customer: ManualCustomer

InvoiceDate

InvoiceDate: string

Lines

Lines: ManualLine[]

Number

Number: string

OrganizationUnitID

OrganizationUnitID: number

Entity type: OrganizationUnit

Series

Series: string