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Customer and Supplier Accounts
Arivetti edited this page Feb 8, 2023
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Customer and Supplier accounts related APIs
This section contains all the Customer and Supplier accounts related APIs:
- CheckSupplierDefaultsValidity
- CreateBatchPurchasesDebitNote
- CreateBatchPurchasesInvoice
- CreateBatchSalesCreditNote
- CreateBatchSalesInvoice
- CreateBatchSalesInvoiceGetBackTransactionID
- DeleteCustomerByCode
- DeleteCustomerById
- DeleteSupplierByCode
- DeleteSupplierById
- GetAccountBalanceInformation
- GetChartOfAccounts
- GetCustomerList
- GetCustomersBy
- GetActiveCustomerList
- GetSupplierList
- GetActiveSupplierList
- GetCustomer
- GetCustomerBalanceInformation
- GetCustomerDefaults
- GetCustomersStatement
- GetInvoicePDFByTransactionID
- GetNewBatchPurchasesDebitNote
- GetNewBatchPurchasesInvoice
- GetNewBatchSalesCreditNote
- GetNewBatchSalesInvoice
- GetNewCustomerFromDefaults
- GetNewSupplierFromDefaults
- GetSupplier
- GetSupplierBalanceInformation
- GetSupplierDefaults
- SaveCustomerDefaults
- SavePurchasePayment
- SavePurchasePaymentGetBackTransactionID
- SaveSalesReceipt
- SaveSalesReceiptGetBackTransactionID
- SaveSupplierDefaults
- UpdateCustomer
- UpdateSupplier