CustomerInvoiceWebService
Class for managing customer invoice documents.
The following operations are supported. For a formal definition, please review the Service Description.
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CreateCheckFromCreditMemo
Create a Refund Check from a Credit Memo. -
CreateCreditMemoFromInvoice
Create a Credit Memo from a Customer Invoice. -
DeleteDocument
Deletes a document. -
GetBillableTransactionList
Retrieves a DataSet with billable transactions. -
GetBillableTransactionTaxList
Retrieves a DataSet with billable tax transactions. -
GetDocumentByDocumentID
Retrieves a document by its DocumentID. -
GetDocumentByRowID
Retrieves a document by its RowID. -
GetFindList
Retrieves a DataSet with documents for a specific range. Intended for use where incremental paging is required. -
GetFirstDocument
Retrieves the first document based on DocumentID order. -
GetLastDocument
Retrieves the last document based on DocumentID order. -
GetNextDocument
Retrieves the next document based on DocumentID order. -
GetPrintSelectionList
Retrieves a print selection list. -
GetPriorDocument
Retrieves the prior document based on DocumentID order. -
GetRecurringSelectionList
Retrieves a recurring document selection list. -
GetSalesOrderConfirmationSelectionList
Retrieves a sales order confirmation selection list. -
GetSalesOrderDocumentList
Retrieves a sales order document selection list for return merchandise authorizations. - GetSalesOrderTransactionList
- GetSalesOrderTransactionTaxList
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GetSchema
Returns an empty dataset. -
GetSchemaForCashSale
Returns an empty dataset. -
GetSchemaForEstimate
Returns an empty dataset. -
GetSchemaForRMA
Returns an empty dataset. -
Ping
Checks connectivity with the server. -
SaveDocument
Saves a document. If a valid RowID is provided, an update is performed, otherwise a new document is created. - SavePrintSelectionList
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SetDocumentOrderStatus
Sets the document order status.