Introduction
Methods and Arguments
Overview
Customers
GetCustomer
GetCustomerById
GetCustomerByEmail
GetCustomers
InsertCustomer
UpdateCustomer
GetCustomerSources
Invoices
GetInvoice
GetInvoicesByDateRange
GetInvoicesForCustomer
InsertInvoice
UpdateInvoice
EmailInvoice
PrintInvoice
GetPaypalLink
Invoice Payments
GetInvoicePayment
GetInvPayMethods
InsertInvoicePayment
DeleteInvoicePayment
Suppliers
GetSupplier
GetSupplierById
InsertSupplier
Bank
GetBankAccounts
GetBankTXTypes
InsertBankTransaction
Reports
GetBalanceSheet
GetDigitaCSVFile
GetMonthlyProfitAndLoss
GetNominalLedger
GetProfitAndLoss
GetTrialBalance
GetVATReport
Supplementary Functions
GetProducts
GetNominalCodes
isUserVATRegistered
Classes
BalanceSheet
BankAccount
BankTransaction
BankTXType
BasicDataset
Customer
Invoice
InvoiceLine
MonthlyPL
NominalCode
Payment
PaymentMethod
Product
ProfitAndLoss
Supplier
TransactionInformation
VATReport
Manual - Classes - NominalCode
The Debit, Credit and Balance members may or my not contain data, dependent on the Method that returns the object
| Member | Data Type | Content |
|---|---|---|
| ID | Integer | The system-wide, unique ID number for this nominal code |
| Code |
String | The code for this Nominal Code |
| Name | Integer | The name for this Nominal Code |
| Debit | Decimal | The total value oif debits to this code |
| Credit | Decimal | The total value of credits to this code |
| balance | Decimal | The balance of this Nominal Code |