The Invoice object (OLE)
This object allows you to access and manipulate an invoice. Inactive fields are not available for manipulation.
Use this table for reference to the invoice methods.
Index |
Field name (as defined in the profile) |
Field status |
No. of fields of this kind |
---|---|---|---|
1 |
Identifier |
Complete |
1 |
2 |
Amount |
Field proposal |
2 |
3 |
Reference |
Field proposal |
3 |
4 |
Invoice date |
<defined in profile as inactive> |
0 |
These methods are available:
- GetAppendiceFileNames
- GetBundleIndex
- GetBundlePrefix
- GetBundleValue
- GetField
- GetFirstField
- GetNextField
- GetNoOfFields
- GetProposalFieldNo
- GetScanDate
- GetStatus
- SetBundleNo
- SetStatus
- SetEndorserString
- GetBundleDate
- GetBundleNo
- GetBundleTime
- GetEndorserString
- GetFieldNo
- GetImageFile
- GetNoOfAppendices
- GetProposalField
- GetQueues
- GetScanTime
- GetUserRemark
- SetQueues
- SetUserRemark