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 - TransactionInformation
| Member | Data Type | Content |
|---|---|---|
| Date | DateTime | The date of the transaction |
| nomid |
Integer | The unique id number for the nominal code involved in this transaction |
| Value | Decimal | The value of this transaction |
| Type | Integer | The transaction type. 1 = Sales Invoice 2 = Purchase Invoice 3 = Bank Transaction 4 = Journal Entry |
| id | Integer | The id number (Could be for an invoice, purchase, etc, dependent on the 'type' above. |
| id2 | Integer | For future use |
| id3 | Integer | For future use |
| Ref1 | String | The Invoice or Purchase number, or the name of the bank account |
| Ref2 | String | The customer or supplier name, or the comment entered if 'type' is 3 or 4. |
| Ref3 | String | For future use |