dolibarr 20.0.0
Invoices Member List

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', $dbt_select='rowid')DolibarrApiprotectedstatic
_checkFilters($sqlfilters, &$error='')DolibarrApiprotected
_checkValForAPI($field, $value, $object)DolibarrApiprotected
_cleanObjectDatas($object)Invoicesprotected
_cleanTemplateObjectDatas($object)Invoicesprotected
_fetch($id, $ref='', $ref_ext='', $contact_list=1)Invoicesprivate
_fetchTemplateInvoice($id, $ref='', $ref_ext='', $contact_list=1)Invoicesprivate
_filterObjectProperties($object, $properties)DolibarrApiprotected
_forge_criteria_callback($matches)DolibarrApiprotectedstatic
_validate($data)Invoicesprivate
addContact($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='', $accepthigherpayment=false)Invoices
createInvoiceFromContract($contractid)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
getTemplateInvoice($id, $contact_list=1)Invoices
index($sortfield="t.rowid", $sortorder='ASC', $limit=100, $page=0, $thirdparty_ids='', $status='', $sqlfilters='', $properties='')Invoices
markAsCreditAvailable($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, $force_number='', $idwarehouse=0, $notrigger=0)Invoices