#g4ppinv_createInvoice

 *//////////////////////////////////////////////////////////////*

 * #g4ppinv_createInvoice - Create an Invoice                   *

 *                                                              *

 * Input/Output                                                 *

 *   out_invID - The invoice template ID that was created.      *

 *   in_out_invFile - The fully qualified path and name of the  *

 *    JSON file that contains the invoice information as        *

 *    generated by PayPal.                                      *

 *    If this value is blank the filename and path will be      *

 *    automatically generated.                                  *

 *    NOTE: This file will only exist is the value for          *

 *    save_invoice_draft is set to true.                        *

 *                                                              *

 * Output:                                                      *

 *   out_errMsg - The error message (if error exists).          *

 *                                                              *

 * Returns:                                                     *

 *   -1 for error, 0 for no error.                              *

 *                                                              *

 * Settable Variables ([r]=required)                            *

 *   account - PayPal Account ID [r]                            *

 *   number - Invoice Number.  If Blank the invoice number will *

 *     be automatically generated.                              *

 *   template_id - Invoice Template ID (not yet supported)      *

 *   merchant_email - Merchant Email Address                    *

 *   merchant_first_name - Merchant First Name                  *

 *   merchant_last_name - Merchant Last Name                    *

 *   merchant_business_name - Merchant Business Name            *

 *   merchant_phone_cc - Merchant Phone Country Code (Default 1)*

 *   merchant_phone - Merchant Phone Number                     *

 *   merchant_fax_cc - Merchant Fax Country Code (Default 1)    *

 *   merchant_fax - Merchant Fax Number                         *

 *   merchant_website - Merchant Website                        *

 *   merchant_tax_id - Merchant Tax ID                          *

 *   merchant_add_info_label - Additional Info Label            *

 *   merchant_add_info - Additional Info                        *

 *   merchant_address1 - Merchant Address 1                     *

 *   merchant_address2 - Merchant Address 2                     *

 *   merchant_city - Merchant City                              *

 *   merchant_country_code - Merchant Country Code (Default US) *

 *     https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2         *

 *     #Officially_assigned_code_elements                       *

 *   merchant_postal_code - Merchant Postal Code                *

 *   merchant_state - Merchant State                            *

 *   shipping_first_name - Shipping First Name                  *

 *   shipping_last_name - Shipping Last Name                    *

 *   shipping_business_name - Shipping Business Name            *

 *   shipping_address1 - Shipping Address 1                     *

 *   shipping_address2 - Shipping Address 2                     *

 *   shipping_city - Shipping City                              *

 *   shipping_country_code - 2 Character Country Code           *

 *     (Default US)                                             *

 *     https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2         *

 *     #Officially_assigned_code_elements                       *

 *   shipping_postal_code - Shipping Postal Code                *

 *   shipping_state - Shipping State                            *

 *   shipping_phone_cc - Shipping Phone Country Code (Default 1)*

 *   shipping_phone - Merchant Phone Number                     *

 *   invoice_date_tz - Invoice Date Timezone (Default GMT)      *

 *   invoice_date - Invoice Date (YYYYMMDD)                     *

 *   payment_term_type - Payment Term Type                      *

 *     DUE_ON_RECEIPT, DUE_ON_DATE_SPECIFIED,                   *

 *     NET_10, NET_15, NET_30, NET_45, NET_60,                  *

 *     NET_90, NO_DUE_DATE                                      *

 *   payment_term_due_date_tz - Payment Term Due Date Timezone  *

 *     (Default GMT)                                            *

 *   payment_term_due_date - Payment Term Due Date (YYYYMMDD)   *

 *   reference - Reference (such as PO Number)                  *

 *   discount_percent - Invoice Discount Percent (0 - 100)      *

 *   discount_currency_code - Discount Amount Currency Code     *

 *     (Defaualt USD)                                           *

 *   discount_value - Discount Amount                           *

 *   shipping_currency_code - Shipping Amount Currency Code     *

 *     (Defaualt USD)                                           *

 *   shipping_value - Shipping Amount                           *

 *   shipping_tax_name - Shipping Tax Name                      *

 *   shipping_tax_percent - Shipping Tax Percent (0 - 100)      *

 *   custom_label - Custom Amount Label                         *

 *   custom_currency_code - Custom Amount Currency Code         *

 *     (Defaualt USD)                                           *

 *   custom_value - Custom Amount                               *

 *   allow_partial_payment - Allow Partial Payment (true or     *

 *     false.  Default false)                                   *

 *   minimum_amount_due_currency_code - Minimum Amount Due      *

 *     Currency Code (Default UDS)                              *

 *   minimum_amount_due_value - Minimum Amount Due              *

 *   tax_calculated_after_discount - Tax is calculated after    *

 *     discount (true or false.  Default false)                 *

 *   tax_inclusive - The unit price includes tax (true or       *

 *     false.  Default false)                                   *

 *   terms - General Terms of the Invoice                       *

 *   note - Note to Include on Invoice                          *

 *   merchant_memo - A private bookkeeping memo for Merchant    *

 *   logo_url - Merchant Logo URL                               *

 *   allow_tip - Allow tip (true or false. Default false);      *

 *   save_invoice_draft - Save Invoice Draft JSON file (true    *

 *     or false.  Default false.)                               *

 *   notify_merchant - Notify Merchant of Invoice via Email     *

 *     true or false.  Default true.)                           *

 *   temporary_directory - Temporary directory to use for work  *

 *     files.  Default /tmp.                                    *

 *   reset - Reset Values After Call (*YES or *NO, Default *YES)*

 *   ccsid - The CCSID to use (1208)                            *

 *   debug - Turn on Debug (*NO, *YES)                          *

 *   debug_file - The debug file name.                          *

 *     (/tmp/g4pp_[account]_createInvoice)                      *

 *                                                              *

 *//////////////////////////////////////////////////////////////*

D #g4ppinv_createInvoice...

D                 PR            10i 0

D  out_invID                   256

D  in_out_invFile...

D                              256

D  out_errMsg                  256    Options(*NOPASS)