Manual Contents
Introduction
Methods and Arguments
Overview
Customers
GetCustomer
GetCustomerById
GetCustomerByEmail
GetCustomers
GetCustomersModifiedSince
InsertCustomer
UpdateCustomer
DeleteCustomer
GetCustomerSources
GetCustomerVATNumber
SetCustomerVATNumber
GetCustomerCurrency
SetCustomerCurrency
GetCustomersByPostcode
GetCustomerBalance
GetCustomerAdvancePayments
Quotes
DeleteQuote
DeleteQuoteByID
DeleteQuoteLine
DeleteQuoteLineWithQuoteID
GetQuoteByNumber
GetQuoteByID
GetQuotes
GetQuotes_Recent
GetQuotesForCustomer
InsertQuote
InsertQuoteLine
isStillQuote
UpdateQuote
UpdateQuoteHeader
ConvertQuoteToInvoice
Invoices
GetInvoice
GetInvoiceByID
GetInvoicesByDateRange
GetInvoicesForCustomer
GetInvoices_Overdue
GetInvoices_Recent
GetInvoices_Unpaid
InsertInvoice
InsertInvoiceLine
InsertInvoiceLineWithInvoiceNumber
UpdateInvoice
UpdateInvoiceHeader
DeleteInvoice
DeleteInvoiceByID
DeleteInvoiceLine
DeleteInvoiceLineWithInvoiceID
EmailInvoice
PrintInvoice
GetPaypalLink
InsertInvoiceNotes
GetInvoiceNotes
Invoice Payments
applyCreditNoteToInvoice
GetInvoicePayment
GetInvPayMethods
InsertInvoicePayment
DeleteInvoicePayment
AllocateAdvancePaymentToInvoice
Suppliers
GetSupplier
GetSuppliers
GetSupplierById
InsertSupplier
UpdateSupplier
GetSupplierVATNumber
SetSupplierVATNumber
GetSupplierCurrency
SetSupplierCurrency
Purchases
GetReceipt
GetReceipts
GetReceipts_Recent
GetReceiptsForSupplier
InsertReceipt
UpdateReceipt
UpdateReceiptHeader
DeleteReceipt
DeleteReceiptByID
InsertReceiptLine
InsertReceiptLineFromNumber
DeleteReceiptLine
DeleteReceiptLineWithReceiptID
AttachFileToReceipt
GetReceiptAttachments
DeleteReceiptAttachment
Purchase Payments
GetReceiptPayment
GetRecPayMethods
InsertReceiptPayment
DeleteReceiptPayment
AllocateAdvancePaymentToReceipt
Bank
CreateBankAccount
GetBankAccounts
GetBankTXTypes
GetBankBalance
GetBankTransactions
InsertBankTransaction
UpdateBankTransaction
DeleteBankTransaction
Journals
InsertJournal
GetJournal
GetJournals
DeleteJournal
DeleteJournalByID
UpdateJournal
UpdateJournalHeader
Reports
GetAgedDebtors
GetAgedCreditors
GetBalanceSheet
GetDigitaCSVFile
GetIncomeByCustomer
GetKPIs
GetMonthlyProfitAndLoss
GetNominalLedger
GetProfitAndLoss
GetTrialBalance
GetVATReport
Projects
GetProjects
GetProjects_Full
InsertOrUpdateProject
GetProjectById
GetProjectByName
GetProjectByRef
Supplementary Functions
AddOrUpdateSubProduct
AutoAuthIP
createAccount
GetAccountOverview
GetBankOverview
GetCurrencies
GetRemoteLoginURL
GetProducts
GetProjects
GetNominalCodes
GetNominalCodesExtended
GetSubProducts
GetVATRates
InsertNominalCode
isUserVATRegistered
SetCustomerCurrency
SetSupplierCurrency
SetCustomerVATNumber
SetSupplierVATNumber
VCFToCustomerObjects
GetSubProductByID
GetSubProductByCode
Classes
AccountOverview
AgedDebtorsCreditors
BalanceSheet
BankAccount
BankOverview
BankTransaction
BankTXType
BasicDataset
Currencies
Customer
CustomerBalance
Invoice
InvoiceLine
InvoiceNote
JournalEntry
JournalLine
MonthlyPL
NominalCode
NominalCodeExtended
Payment
PaymentMethod
Product
ProfitAndLoss
Project
ReceiptAttachment
SubProduct
Supplier
TransactionInformation
VATReport
Manual - Classes - BankTransaction
| Member | Data Type | Content |
|---|---|---|
| ID (Read Only) |
Integer | System-wide unique number for this Transaction |
| accid | Integer | The account number (from GetBankAccounts). St to zero for default account |
| TransactionDate | DateTime | The date of this transaction |
| moneyin | Decimal | The amount paid in |
| moneyout | Decimal | The amount paid out |
| Vatable | Integer | Whether or not the transaction involves VAT |
| VatRate | Decimal | The VAT rate (e.g. 15 for 15%) |
| VatAmount | Decimal | The VAT amount |
| TransactionType | Integer | The type of transaction (from GetBankTXTypes). Set to zero for 'Other' |
| Comment | String | Any comment to be recorded with the transaction |
| ProjectID | Integer | The project associated with the bank transaction |
| CustomerId | Integer | The customer that you're creating an advance payment for (NB: Please make sure the you specify the Debtors Control Account for the TransactionType) |
| SupplierId | Integer | The supplier that you're creating an advance payment for (NB: Please make sure the you specify the Creditors Control Account for the TransactionType) |