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bin/gc-members-generate-invoices  view on Meta::CPAN

  "open"    => undef,
  "version" => 0,
);
#>>> end perltidy exclusion zone

## This is the column order required by GnuCash
Readonly::Array my @CSV_COLUMNS => qw(
    id
    date_opened
    owner_id
    billingid
    notes
    date
    desc
    action
    account
    quantity
    price
    disc_type
    disc_how
    discount

bin/gc-members-generate-invoices  view on Meta::CPAN

    * id - The invoice ID. If the invoice ID is blank, GnuCash replaces it with the invoice ID
            from the previous row. If the invoice ID already exists, GnuCash will add the entries
            to the existing invoice (unless it is already posted).

    * date_opened - Use the same date format as defined in Preferences. Defaulted to today's date
            if left blank, or if the date provided is not valid.

    * owner_id - Customer or vendor number. Mandatory in the first data row of an invoice. If not
            provided, all rows of the same invoice will be ignored.

    * billingid - Billing ID. Optional

    * notes - Invoice notes. Optional.

    * date - The date of the entry. Defaulted to date opened if left blank, or if the date provided
            is not valid.

    * desc - Description. Optional

    * action - Action. Optional