KASHFLOW API
automated accounting
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MANUAL CONTENTS


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 - Methods - GetInvoicePayment

This method returns an array of all payments made to the invoice number you specify

IN InvoiceNumber
Integer
The unique invoice number for which you wish to retrieve payments
RETURNS Payment An array of objects of type Payment



View Soap Examples

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