| |
PARAMETERS |
TYPE |
|
| |
DataReturn |
Text |
A comma delimited list of advanced search fields to be returned after a successful save |
| |
Id |
Numeric |
|
| |
Remove |
Numeric |
Pass '1' to remove the item |
| |
|
|
|
| |
Amount |
Numeric |
|
| |
Area |
Numeric |
|
| |
ContactBusiness |
Numeric |
ContactBusiness and / or ContactPerson is mandatory |
| |
ContactPerson |
Numeric |
|
| |
CreditDate |
Date |
Defaults to today. |
| |
FinancialAccount |
Numeric |
Mandatory |
| |
Notes |
Text (2000) |
|
| |
Object |
Numeric |
|
| |
ObjectContext |
Numeric |
|
| |
Project |
Numeric |
|
| |
Reason |
Numeric |
You need to define your own. Currently there is no method to do this. Defaults to 1=[Not Set - Default] |
| |
Reference |
Text (50) |
Defaults to CRNnnnnnn. Uses Profile Setting 137 to determine the default |
| |
ReferenceMask |
Text (50) |
Alternatively, you can pass a mask to generate the Reference. It should have question mark(s) where the number is meant to go. For example with the next number of 123, "REF_??????" would generate "REF_000123". "REF?" would generate "REF123", "REF??????abc" would generate "REF000123abc". Note: The reference has to be blank for this to take effect |
| |
Store |
Numeric |
As configured via SETUP_PRODUCT_STORE_MANAGE |
| |
Tax |
Numeric |
|
| |
TaxType |
Numeric |
Depending on the Type, and your country, the values can vary. 1=GST Applies for AUS for both Types |
| |
Type |
Numeric |
1=You owe Customer [Default],2=Supplier owes You |
