VendorPaymentWebService
Class for managing vendor payment documents.
The following operations are supported. For a formal definition, please review the Service Description.
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DeleteDocument
Deletes a document. - GetDocumentByRowID
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GetFindList
Retrieves a DataSet with documents for a specific range. Intended for use where incremental paging is required. -
GetInvoiceList
Retrieves a list of Vendor Invoices (Bills). Typically used as a selection list for paying Bills. -
GetPaymentList
Retrieves a DataSet with documents for a specific range. Intended for use where incremental paging is required. -
GetSchema
Returns an empty dataset. -
Ping
Checks connectivity with the server. -
SaveDocument
Saves a document. If a valid RowID is provided, an update is performed, otherwise a new document is created. - SavePaymentSelectionList
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UnVoidDocument
Un-voids a voided document. -
VoidDocument
Voids a document.