CreateInvoiceWithAttachment

To let end users upload attachment to an invoice.

Execute

Create an invoice with attachment:

INSERT INTO InvoiceLineItems#TEMP (Name, Amount) Values ('E', 200 )

EXECUTE CreateInvoiceWithAttachment Atatchment = 'C:\files\log.txt', CustomerId = '33578', CreateDate = '2023-11-06', LinesAggregate= InvoiceLineItems#TEMP

Input


Name	Type	Required	Accepts Input Streams	Description
Attachment	String	False	False	The full path of the attachment to upload.
CustomerId	Integer	True	False	Client Id unique to this system.
CreateDate	Date	True	False	Date invoice was created. (YYYY-MM-DD)
LinesAggregate	String	False	False	An aggregate of lines associated with an invoice. See the help for the Invoices table for more information on inserting and updating to this field.
FileName	String	False	False	Name of the file. If content is not empty.
Content	String	False	True	The content as InputStream to be uploaded when Attachment is not specified.
OwnerId	Integer	False	False	Id of the invoice's creator. (writable on create only)
EstimateId	Integer	False	False	Id of associated estimate, 0 if none.(writable on create only)
BasecampId	Integer	False	False	Id of connected basecamp account, 0 if none.(writable on create only)
SentId	Integer	False	False	User Id of user who sent the invoice.(writable on create only)
Status	String	False	False	Invoice status.(writable on create only)
Parent	Integer	False	False	Id of object this invoice was generated from, 0 if none.(writable on create only)
CreatedAt	Datetime	False	False	Time the invoice was created. (YYYY-MM-DD, writable on create only)
Updated	Datetime	False	False	Time the invoice was last updated. (YYYY-MM-DD, writable on create only)
DisplayStatus	String	False	False	Description of status shown in Freshbooks UI.(writable on create only)
AutobillStatus	String	False	False	Description of autobill status.(writable on create only)
PaymentStatus	String	False	False	Description of payment status.(writable on create only)
LastOrderStatus	String	False	False	Describes the status of the last attempted payment.(writable on create only)
DisputeStatus	String	False	False	Description of whether invoice has been disputed.(writable on create only)
DepositStatus	String	False	False	Description of deposits applied to invoice.(writable on create only)
AutoBill	String	False	False	Whether this invoice has a credit card saved.(writable on create only)
V3Status	String	False	False	Description of Invoice status.(writable on create only)
InvoiceNumber	String	False	False	User-specified and visible Invoice Id.
GenerationDate	Date	False	False	Date invoice was generated from object.(YYYY-MM-DD, or null if not)
DiscountValue	Decimal	False	False	Decimal-string amount of discount.
DiscountDescription	String	False	False	Public note about discount.
PONumber	String	False	False	Reference number for address on invoice.
Template	String	False	False	Choice of rendering style. (internal, deprecated)
CurrencyCode	String	False	False	Three-letter currency code for invoice.
Language	String	False	False	Two-letter language code.
Terms	String	False	False	Terms listed on invoice.
Notes	String	False	False	Notes listed on invoice.
Address	String	False	False	First line of address on invoice.
ReturnUri	String	False	False	(deprecated)
DepositAmount	Decimal	False	False	Amount required as deposit, null if none.
DepositPercentage	Decimal	False	False	Percentage of the invoice's value required as a deposit.
Gmail	String	False	False	Whether to send via ground mail.
ShowAttachments	String	False	False	Whether attachments on invoice are rendered.
VisState	Integer	False	False	Whether active (0) or deleted (1).
Street	String	False	False	Street for address on invoice.
Street2	String	False	False	Second line of street for address on invoice.
City	String	False	False	City for address on invoice.
Province	String	False	False	Province for address on invoice.
Code	String	False	False	Zip code for address on invoice.
Country	String	False	False	Country for address on invoice.
Organization	String	False	False	Name of organization being invoiced.
FirstName	String	False	False	First name of client on invoice.
LastName	String	False	False	Last name of client on invoice.
VatName	String	False	False	Value added tax name, if provided.
VatNumber	String	False	False	Value added tax number, if provided.
DueOffsetDays	Integer	False	False	Number of days from creation that invoice is due.

Result Set Columns


Name	Type	Description
Success	String	True if the image is uploaded successfully.

JDBC Driver for FreshBooks

CreateInvoiceWithAttachment

Execute

Input

Result Set Columns