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dolibarr
13.0.2
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This is the complete list of members for Invoices, including all inherited members.
| __construct() | Invoices | |
| DolibarrApi::__construct($db, $cachedir= '', $refreshCache=false) | DolibarrApi | |
| _checkAccessToResource($resource, $resource_id=0, $dbtablename= '', $feature2= '', $dbt_keyfield= 'fk_soc', $dbt_select= 'rowid') | DolibarrApi | protectedstatic |
| _checkFilters($sqlfilters) | DolibarrApi | protected |
| _cleanObjectDatas($object) | Invoices | protected |
| _fetch($id, $ref= '', $ref_ext= '', $contact_list=1) | Invoices | private |
| _forge_criteria_callback($matches) | DolibarrApi | protectedstatic |
| _validate($data) | Invoices | private |
| addContact($id, $fk_socpeople, $type_contact, $source, $notrigger=0) | Invoices | |
| addPayment($id, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment= '', $comment= '', $chqemetteur= '', $chqbank= '') | Invoices | |
| addPaymentDistributed($arrayofamounts, $datepaye, $paymentid, $closepaidinvoices, $accountid, $num_payment= '', $comment= '', $chqemetteur= '', $chqbank= '', $ref_ext= '', $accepthigherpayment=false) | Invoices | |
| createInvoiceFromOrder($orderid) | Invoices | |
| delete($id) | Invoices | |
| deleteContact($id, $contactid, $type) | Invoices | |
| deleteLine($id, $lineid) | Invoices | |
| get($id, $contact_list=1) | Invoices | |
| getByRef($ref, $contact_list=1) | Invoices | |
| getByRefExt($ref_ext, $contact_list=1) | Invoices | |
| getDiscount($id) | Invoices | |
| getLines($id) | Invoices | |
| getPayments($id) | Invoices | |
| index($sortfield="t.rowid", $sortorder= 'ASC', $limit=100, $page=0, $thirdparty_ids= '', $status= '', $sqlfilters= '') | Invoices | |
| markAsCreditAvailable($id) | Invoices | |
| post($request_data=null) | Invoices | |
| postContact($id, $contactid, $type) | Invoices | |
| postLine($id, $request_data=null) | Invoices | |
| put($id, $request_data=null) | Invoices | |
| putLine($id, $lineid, $request_data=null) | Invoices | |
| putPayment($id, $num_payment= '') | Invoices | |
| settodraft($id, $idwarehouse=-1) | Invoices | |
| settopaid($id, $close_code= '', $close_note= '') | Invoices | |
| settounpaid($id) | Invoices | |
| useCreditNote($id, $discountid) | Invoices | |
| useDiscount($id, $discountid) | Invoices | |
| validate($id, $idwarehouse=0, $notrigger=0) | Invoices |