Invoice sales invoices (Command Line Utility)
Via the GENERATESALESINVOICE action you can invoice the packing slips reported ready.
Note:
This command line is only available if Profit Order management is included in your licence.
Data |
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Action: |
GENERATESALESINVOICE |
General options: |
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Extra parameters: |
/D"Number of days": invoice date /S"Number of days": packing slip from date, optional /E"Number of days": packing slip to date, optional (when using E, you must also use S) /A"Number": packing slip from date, optional /B"Number": packing slip to date, optional /N"Number": packing slip from number, optional /Y"Number": packing slip to number, optional /F:"From debtor number": from debtor number, optional /H"To debtor number": to debtor number, optional /V"Method": Collection method, optional; everything will be invoiced if you do not enter a collection method. |
Examples: |
Invoice all the packing slips up until today, with today as the invoice date: Invoice all of the past week's packing slips, with tomorrow as the invoice date, using collection method 10: |
Error handling / checks: |
The collection method entered must exist, otherwise you will get the error message: Collection method <X> unknown in the environment. The process could not be started. |
See also