INVOICE API Methods
This method will either add or edit a sub inventory record.
This method will add a new delivery.
This method will add a history note for an invoice. We highly recommend that this gets used any time an invoice gets created or altered. It's like a miniature audit trail.
This method will add an invoice line item to the database. It is very important that you get all of the data correct. This is how all of the quantities, sales revenue, tax liabilities, and eventual cost of goods sold are tracked through the system.
This method will add a payment to an invoice.
This method will add the loyalty points for an invoice special account transaction.
This method will calculate the reward/loyalty points for an invoice. The results will be added as a transaction for the customer.
This method will search main invoice details.
This method will calculate taxes according to tax categories for an item.
This method will return the corporation loyalty points special account.
This method will get the corporation special account rules.
This API will get the corporation special account transaction summary.
This pulls data from the data_change_log table. These are records of edits of customers, parts, purchase orders, invoices and receipts that are only recorded in history.
This method will get delivery driver data.
This method will get delivery vehicle data.
This method will get all details of a single invoice.
This method will get the invoice types and apply special formatting to match settings.
This method will get the merchant account info for a single account setting.
This method will get the queue details from a specific corp.
This method will get the correct contact info for the invoice.
This method will create the main invoice.
This method will update the main invoice details for a single invoice.
This method will update the main invoice amount and record a quick history.
