Step 4: Create an ASP page to display the Invoices list

To display the Invoice list for the current company, you need to create a custom ASP page.

1. Create a new ASP page and save it as Invoices.asp.
2. In the main block of the ASP page, include statements to perform the following tasks:
• Retrieve the current company ID and store it in a variable:
  Copy

  ThisCompany = CRM.GetContextInfo("Company","Comp_CompanyId");

• Create a block for the Invoice list and store it in a variable. You must reference the list created in Step 3: Create a List object for Invoices.
  Copy

  Invoices = CRM.GetBlock("Invoice_List");

• Display the list on the screen by executing the List block. Make sure you include a statement to show records for this company only:
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  CRM.AddContent(Invoices.Execute("Customerid="+ThisCompany));
  Response.Write(CRM.GetPage());

The Invoices.asp file is displayed below.

<!-- #Include file = "sagecrm.js" -->

<%

/* This ASP displays a list of invoices with the current context company. 
Pre-requisite: 3rd Party invoice table must have a CustomerID equal to Comp_CompanyID*/

%>

<%

// Get the current company ID
var ThisCompany = CRM.GetContextInfo("Company","Comp_CompanyID");

// Call the list block
var Invoices = CRM.GetBlock("Invoice_List");
Invoices.Title = "3rd Party Invoice History";

// Display the list for invoices with a customerID of ThisCompany
CRM.AddContent(Invoices.Execute("CustomerID="+ThisCompany));
Response.Write(CRM.GetPage());

%>