break;
case ST_SALESINVOICE : // Sales Invoice
case ST_CUSTCREDIT : // Customer Credit Note
- $rep = 107;
+ $rep = $type_no==ST_CUSTCREDIT ? 113 : 107;
// from, to, currency, bank acc, email, paylink, comments, type
$ar = array(
'PARAM_0' => $doc_no,
'PARAM_3' => $email,
'PARAM_4' => '');
break;
+ case ST_WORKORDER :
+ $rep = 409;
+ // from, to, currency, bank acc, email, comments
+ $ar = array(
+ 'PARAM_0' => $doc_no,
+ 'PARAM_1' => $doc_no,
+ 'PARAM_2' => $email,
+ 'PARAM_3' => '',
+ 'PARAM_4' => '');
+ break;
// default: $ar = array();
}