CreateDraftInvoice

Creates a draft invoice.

Stored Procedure Specific Information

The CreateDraftInvoice Stored Procedure requires following columns to execute:

InvoiceItems
DetailCurrencyCode

You can include additional fields to enhance the details in the draft invoice.

EXEC CreateDraftInvoice @DetailCurrencyCode = 'USD', @InvoiceItems = '[\n" +
              "    {\n" +
              "      \"name\": \"Yoga Mat\",\n" +
              "      \"description\": \"Elastic mat to practice yoga.\",\n" +
              "      \"quantity\": \"1\",\n" +
              "      \"unit_amount\": {\n" +
              "        \"currency_code\": \"USD\",\n" +
              "        \"value\": \"50.00\"\n" +
              "      },\n" +
              "      \"tax\": {\n" +
              "        \"name\": \"Sales Tax\",\n" +
              "        \"percent\": \"7.25\"\n" +
              "      },\n" +
              "      \"discount\": {\n" +
              "        \"percent\": \"5\"\n" +
              "      },\n" +
              "      \"unit_of_measure\": \"QUANTITY\"\n" +
              "    }]'

Input


Name	Type	Required	Description
PrimaryRecipients	String	False	A JSON aggregate which contains an array of individual PrimaryRecipients which includes the billing and shipping information of each primary recipient.
AdditionalRecipients	String	False	An array of one or more CC: emails to which notifications are sent. If you omit this parameter, a notification is sent to all CC: email addresses that are part of the invoice.
InvoiceItems	String	True	A JSON aggregate which contains an array of individual invoice line item information.
DetailReference	String	False	The reference data. Includes a post office (PO) number.
DetailNote	String	False	A note to the invoice recipient. Also appears on the invoice notification email.
DetailTermsAndConditions	String	False	The general terms of the invoice. Can include return or cancellation policy and other terms and conditions.
DetailMemo	String	False	A private bookkeeping memo for the user.
DetailAttachments	String	False	An array of PayPal IDs for the files that are attached to an invoice.
DetailCurrencyCode	String	True	The three-character ISO-4217 currency code that identifies the currency.
DetailInvoiceNumber	String	False	The invoice number. Default is the number that is auto-incremented number from the last number.
DetailInvoiceDate	String	False	The stand-alone date, in Internet date and time format.
DetailPaymentTermType	String	False	The payment term type of the invoice. Payment can be due upon receipt, a specified date, or in a set number of days.
DetailPaymentTermDueDate	String	False	The stand-alone date, in Internet date and time format.
InvoicerBussinessName	String	False	The business name of the party.
InvoicerName	String	False	A JSON aggregate which contains the name of the party.
InvoicerAddress	String	False	A JSON aggregate which contains the portable international postal address.
InvoicerPhones	String	False	A JSON aggregate which contains an array of invoicer's phone numbers.
InvoicerWebsite	String	False	The invoicer's website.
InvoicerTaxId	String	False	The invoicer's tax ID.
InvoicerAdditionalNotes	String	False	Any additional information. Includes business hours.
InvoicerLogoUrl	String	False	The full URL to an external logo image.
InvoicerEmailAddress	String	False	The internationalized email address with more restrictive rules.
ConfigurationTaxCalculatedAfterDiscount	Boolean	False	Indicates whether the tax is calculated before or after a discount. If false, the tax is calculated before a discount. If true, the tax is calculated after a discount.
ConfigurationTaxInclusive	Boolean	False	Indicates whether the unit price includes tax.
ConfigurationAllowTip	Boolean	False	Indicates whether the invoice enables the customer to enter a tip amount during payment. If true, the invoice shows a tip amount field so that the customer can enter a tip amount. If false, the invoice does not show a tip amount field.
ConfigurationAllowPartialPayment	Boolean	False	Indicates whether the invoice allows a partial payment. If false, the invoice must be paid in full. If true, the invoice allows partial payments.
ConfigurationPartialPaymentMinAmountDueCurrencyCode	String	False	The three-character ISO-4217 currency code that identifies the currency.
ConfigurationPartialPaymentMinAmountDueValue	String	False	The amount value for a financial transaction, such as a balance or payment due.
ConfigurationTemplateId	String	False	The template ID. The template determines the layout of the invoice.
Amount	String	False	A JSON aggregate which contains the breakdown of the amount. Includes total item amount, total tax amount, custom amount, and shipping and discounts, if any.
Payments	String	False	A JSON aggregate which contains an array of payments registered against the invoice.
Refunds	String	False	A JSON aggregate which contains the invoicing refund details. Includes the refund type, date, amount, and method.

Result Set Columns


Name	Type	Description
Id	String	The ID of the invoice.
Status	String	The PayPal-generated invoice status. If the draft invoice is created, the status is DRAFT.

SSIS Components for PayPal

CreateDraftInvoice

Stored Procedure Specific Information

Input

Result Set Columns