CustomerPaymentWebService
Class for managing customer payment documents.
The following operations are supported. For a formal definition, please review the Service Description.
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CreateInvoiceFromCustomerPayment
Create a Credit Card Payment Refund Invoice from a Customer Payment. -
DeleteDocument
Deletes a document. -
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 Date order. -
GetInvoiceList
Retrieves a DataSet with documents for a specific range. Intended for use where incremental paging is required. -
GetLastDocument
Retrieves the first document based on Date order. -
GetList
Retrieves a DataSet with documents for a specific range. Intended for use where incremental paging is required. -
GetNewDocument
Retrieves an empty document. -
GetNextDocument
Retrieves the next document based on Date order. - GetPaymentHistory
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GetPriorDocument
Retrieves the prior document based on Date order. -
GetSchema
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.