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| Inserts an invoicing proposal in the sales delivery. |
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SHORT InsertInvProp (
VARIANT vCode
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| Parameters | | vCode | [in] A VARIANT stating the code of the invoicing proposal you want to insert. The type of this VARIANT determines the action to be taken by the SDK:
| Subtype |
Action |
| VT_EMPTY |
If an invoicing proposal code is found in the customer card, this value is used.
If no proposal code is found in the customer card, the invoicing proposal for a blank code is used if it exists, otherwise no details are added. |
| BSTR (VT_BSTR) |
The given value is used if it exists, otherwise an exception is thrown. |
| | | | Return value |
| A SHORT containing the index where the invoicing proposal details are added if an invoicing proposal was found, otherwise -1. |
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| See Also |
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| Samples |
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C++ |
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// Insert an invoicing proposal with code 'PRP01' in the sales document.
pSDeliv->PrepareDocument (paInsert);
// Fill the necessary header data
short sIndex = pSDeliv->InsertInvProp ("PRP01");
if (sIndex != -1)
{
for (short sNew = pSDeliv->GetNumDetails (); sNew > sIndex; sNew--)
{
// Add necessary data to the details of the proposal
}
}
pSDeliv->WriteDocument (rmFullReport, VARIANT_FALSE, VARIANT_FALSE);
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C# |
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// Insert an invoicing proposal with code 'PRP01' in the sales document.
oSDeliv.PrepareDocument (ePrepareAction.paInsert);
// Fill the necessary header data
short sIndex = oSDeliv.InsertInvProp ("PRP01");
if (sIndex != -1)
{
for (short sNew = oSDeliv.GetNumDetails (); sNew > sIndex; sNew--)
{
// Add necessary data to the details of the proposal
}
}
oSDeliv.WriteDocument (eReportMode.rmFullReport, false, false);
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VBS |
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' Insert an invoicing proposal with code 'PRP01' in the sales document.
Dim sIndex, sNew
Call oSDeliv.PrepareDocument(paInsert)
' Fill the necessary header data
sIndex = oSDeliv.InsertInvProp("PRP01")
If sIndex <> -1 Then
For sNew = oSDeliv.GetNumDetails() To sIndex
' Add necessary data to the details of the proposal
Next
End If
Call oSDeliv.WriteDocument(rmFullReport, False, False)
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VB.NET |
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' Insert an invoicing proposal with code 'PRP01' in the sales document.
Dim sIndex, sNew As Short
oSDeliv.PrepareDocument(ePrepareAction.paInsert)
' Fill the necessary header data
sIndex = oSDeliv.InsertInvProp("PRP01")
If sIndex <> -1 Then
For sNew = oSDeliv.GetNumDetails() To sIndex
' Add necessary data to the details of the proposal
Next
End If
oSDeliv.WriteDocument(eReportMode.rmFullReport, False, False)
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