Actual costing to be invoiced (UpdateConnector)
UpdateConnector for adding actual costing lines to be invoiced.
UpdateConnector name: PtLinesToBeInvoiced
Note:
You can retrieve a list of fields to be supplied for each UpdateConnector and generate an XML example. See the description for AFAS Online or for a local installation.
Contents |
Preparation
- Automatic project invoice (general comment)
Description
Actions that can be performed with the connector
Actions that can be performed with the connector |
|
INSERT |
Add records. |
Not possible with the connector:
- Change or delete project entries to be invoiced.
Points of attention:
- Only types 1 (= work type), 2 (= article) and 7 (= costs) are allowed.
- The following rules apply for the determination of the administration:
- If an administration was entered on the line for the project, it is used.
- If not: If an administration was entered on the line for the project group of the project, it is used.
- If not: If an administration was entered in the default sales contact profile, it is used.
- If not: The administration from the settings is used (Projects / Management / Settings / Invoicing/stock, the General tab).
(If the project is not known, the first two steps are skipped).
Directly to |