#' parseInvoiceNumbers
#' Sluzy do zweryfikowania czy sa luki w fakturach
#' #'
#' @param data must be vector with invoice numbers
#'
#' @return list with reports
#'
#'
#' @export
test005 <- function(data) {
FakturyPrzygotowane <- parseInvoiceNumbers(data = data)
dataToAnalyze <- FakturyPrzygotowane$dataToAnalyze
patternToMatch <- FakturyPrzygotowane$pattern
NieAnalizowane <- tibble(NieAnalizowaneNumery = FakturyPrzygotowane$undetected)
getGapsReport(patternToMatch = patternToMatch, data = dataToAnalyze) -> RaportLuk
RaportLuk[["Nieanalizowane"]] <- NieAnalizowane
ret <- list(
typeOfExport = "list",
testName = "test005",
export = RaportLuk
)
return(ret)
}
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