# bow_project.postinvoiceterm: Bouw7 Package for project operations that could not be mapped to a table. bow_project.postinvoiceterm: Bouw7 Package for project operations that could not be mapped to a table. Create or update the given project invoice term.Parameters of Procedure The following parameters can be used to control the behaviour of the procedure `bow_project.postinvoiceterm`. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values. Value specification by position is done by listing all values from the first to the last needed value. For example: a `begin package.procedure(value1, value2, value3); end` on a procedure with four parameters will use the default value for the fourth parameter and the specified values for the first three. Value specification by name is done by listing all values that require a value. For example with `begin package.procedure(name1 => value1, name3 => value3); end` on the same procedure will use the default values for the second and fourth parameters and the specified values for the first and third. | Name | Data Type | Required | Default Value | Documentation | |---|:---:|:---:|:---:|---| | `p_statement` | `int64` | ☑ | | The ID of the project invoice term statement the project invoice term belongs to. | | `id` | `int64` | ☐ | | The ID of the invoice term. | | `id_2` | `int64` | ☐ | | The ID of the invoice line. | | `description` | `string` | ☐ | | The description of the invoice line. | | `quantity` | `string` | ☐ | | The unit quantity of the invoice line. | | `unitName` | `string` | ☐ | | The name of the unit in the invoice line. | | `unitPrice` | `string` | ☐ | | The unit price of the invoice line. | | `subTotal` | `string` | ☐ | | The sub-total price of the invoice line. | | `description1` | `string` | ☑ | | A description for this invoice term. | | `percentage` | `string` | ☑ | | The percentage of the total sum this invoice term covers. | | `subtotal1` | `string` | ☑ | | The subtotal for this invoice term. | | `vatTariffPercentage` | `string` | ☐ | | The vat tariff percentage that was applied to this invoice term. | | `id_3` | `int64` | ☐ | | ID of the vat tariff. | | `label` | `string` | ☐ | | Display label of the VAT tariff. | | `percentage_2` | `string` | ☐ | | The VAT percentage. | | `effectiveFrom` | `string` | ☐ | | The datetime in ATOM format since this VAT tariff is effective. | | `invoiceableAt` | `string` | ☐ | | The date from which the term can be invoiced. |