ECI Internal call that will return a listing of customer accounts. ECI Internal call that will return a listing of customer assets. ECI Internal call that will return a listing of customer assests that may have been modified since the specified date. ECI Internal call for submitting meter readings from FMAudit. ECI Internal call for updating a device record and meter readings from FMAudit. ECI Internal call for updating an account record from FMAudit. Apply unapplied Payment Call this at end of period to get AND apply all unapplied payments that are ready to apply. This API call combines getUnappliedPaymentsReadyToApply and applyARReceiptPayment into one call This function will save any changes that exist between the Sales Order data supplied and what is stored in the database. This function will return the details for the Sales Order specified. Returns the sales order list for sales since the specified time. Returns the sales order list for unlinked (w/ PO) sales since the specified time. This function will add a Shipment record with the data supplied. The result data from this function will be in the same format as the input parameters and contain the new Shipment and FulFillment values. Returns all of the shipments for a given Sales Order. Returns the unit list since the specified time. Returns the unit data for the specified unit. Inserts a new unit. This function retrieves a list of Vendor Numbers. If the Timestamp is given then only the Vendor records that have been added or updated since the timestamp will be returned. This function retrieves the complete Vendor Data for the Vendor Number Supplied. The input parameter may contain the Vendor ID given in the (ID) field and/or Vendor Number given in the (Code) Field. Returns the default ship method for the specified vendor. Sets the default ship method for the specified vendor. If both ID and Code are invalid, NULL is entered. This function returns all of the ship methods that have been mapped with Vendor Connector ship via codes, limiting them to a Vendor Connector Vendor Name if supplied. This method removes all of the old ship method mappings to the vendor connector ship via codes and adds the passed parameter as the new set, limiting them to a Vendor Connector Vendor Name if supplied. This function retrieves a matched vendor based on its Vendor Connector name. This function retrieves the list of matched VC/EA vendors This function will add a Vendor with the data supplied. The result data from this function will be in the same format as the input parameters and contain the new VendorID. This function will save any changes that exist between the Vendor data supplied and what is stored in the database. This function will save (or insert) a Vendor Connector / e-a mapped vendor. This function will save any changes that exist between the Vendor data supplied and what is stored in the database. This function retrieves an array of the complete Vendor Data for any Vendor matching the VendorName supplied. This function determines whether or not a voucher with the specified invoice number has already been added. This function will return a list of AP Voucher Applications for a specified Voucher Number. This function will return a list of AP Voucher Applications for a specified date range. This function will return a list of Purchase Orders. Returns the warehouses that have been updated since the specified time. Returns the warehouse information for the specified warehouse. Returns the bins that have been updated since the specified time. Return the information for the specified BillCode. Returns the list of BillCodes. Return the bin information for the specified bin. Returns the bins that are assigned to specified Warehouse. Returns the shipment methods that have been updated since the specified time. Returns the shipment method information for the specified shipment method. Returns the terms that have been updated since the specified time. Returns the term information for the specified term code. Returns the on hold codes that have been updated since the specified time. Returns the on hold code information for the specified on hold code. Returns the service codes that have been updated since the specified timestamp. Returns the service code information for the specified service code. Returns the sales codes that have been updated since the specified time. Returns the sales code information for the specified sales code. Returns all sales order types that have been updated since the specified time. Returns the sales order type information for the specified sales order type. Returns all sales order statuses that have been updated since the specified time. Returns the sales order Status information for the specified sales order Status. Returns all branches that have been updated since the specified time. Returns the GLBranch information for the specified branch. Returns the tax codes that have been updated since the specified time. Returns the tax code information for the specified tax code. Returns the single tax code information based on the specified search parameters. Returns the tax codes based on the specified search parameters. Returns the tax amount based on the specified search parameters. Returns the inventory codes that have been updated since the specified time. Returns the inventory code information based on the specified inventory code. Returns the priority codes that have been updated since the specified time. Returns the priority information based on the specified Priority. Returns the Territory codes that have been updated since the specified time. Returns the Territory information based on the specified Territory. Returns the equipment codes that have been updated since the specified time. Returns the equipment code information based on the specified equipment code. Returns the equipment tracking configs (TimeStamp is reserved - not used at this time). Returns the specified equipment tracking config data. Returns the categories that have been updated since the specified time. Returns the category information for the specified category code. Returns the makes that have been updated since the specified time. Returns the make information for the specified made code. Returns the meter sources that have been updated since the specified time. Returns the meter source information for the specified meter source. This function will return a list of Meter Types. This function will return the Meter Data for the specified Meter Type. Returns the list of model categories. Returns the models that have been updated since the specified time. Return the model information for the specified model code. Return the model information for the specified model code. Updates the information for the specified Model. Returns the related items for the equipment specified. Related items must be e-info enabled. Returns the equipment information from the specified parameters. Make and Model are optional fields. Returns all equipment records matching the information from the specified parameters. Make and Model are optional fields. Returns a list of equipments based on the specified list of serial numbers. Returns the list of expense codes. Returns the calls for the specified equipment that have been updated since the specified time. Returns the calls for the specified work order that have been updated since the specified time. Returns the open calls for the specified equipment that have been updated since the specified time. Canadian Customers: Taxes are first calculated and rounded at the authority level. US Customers: Taxes are first calculated and rounded at the authority level. These taxes are summed up and compared to the totals times the tax rates. If there is a difference (because of rounding) the amount is adjusted from the authority with the greatest tax amount. Assigns the specified call to the specified technician. Sets the specified call as dispatched to the specified technician. Sets the specified call as undispatched from the specified technician. Sets the specified call as closed with the option to reschedule. Inserts a new tech-to-tech item transfer between the specified technicians with the specified item and quantity. Adds a Whs to tech item transfer to the specified technician. Returns true if the specified item exists Returns true if the specified customer exists This function will specify how the eautomate customer wants to enter details into Sales Orders. It will return one of two values 'GENERIC' or 'ADDITEM'. GENERIC: Each line item on a sales order will use the same Item Number. The description for these Items will be changed to match what is actually being purchased. Use GenericItemForSalesSetting to get the generic Item Number to use in this case. ADDITEM: All Items will be insterted into eautomate before being added to a Sales order if they don't already exist in the e-automate database. This setting will specify the Item number to be used on Sales Orders placed through the PIP when the function ItemUsageForSalesSetting returns a value of 'GENERIC' This will return the default sales rep that may br used for Sales Orders. This will return the default Drop Ship warehouse name that may be used for Purchase Orders This will return the default Drop Ship bin name that may be used for Purchase Orders This will return the next POMajor value for pending PO submissions This will check the specified authorization parameters This will check the specified authorization parameters Sets the specified tech's GPS point. Returns the call types that have been updated since the specified time. Returns the call type information for the specified call type. Inserts right-mouse menu links for POP. Inserts the right-click menu links for POP and the PO Export Module Inserts right-mouse menu links for Contract Uploader. Inserts right-mouse menu links for Contract Uploader. Returns the URL and Credentials for the Vendor Connector Updates the URL and Credentials for the Vendor Connector Returns the URL and Credentials for the Partner Connector Updates the URL and Credentials for the Partner Connector Returns the server version. Returns the company name from the DBName version. This function will return a list of Purchase Orders using time and the sent id. Sent = 1, Unsent = 0 Post a GLJournal entry. Amount: - If credit, + if debit. If this tag has a valid value it will override the CreditAmount and/or DebitAmount values. Post an APVoucher Apply AR credit memo and apply it to a specified AR invoice Get list of Sales Invoices by Sales Order Type Get Sales Invoice Gets the ShAttributes for Managed Network (Shockey Monkey/n-able Add a Make Add a Model Add a Model (uses the ModelData object) Add an equipment Verifies the database connection is set and that a connection can be established. Returns the current configuration information. Returns the current API version. Returns the server's current time. Returns a list of Contacts. Returns a Contact Data list. The returned list contains all Contact data, based on the list of contact IDs, since the previous timestamp. Returns a list of Contacts for the specified Customer. Returns the details for the specified Contact. Returns a list of active Users. Returns the details for the specified User. Returns a list of Contracts for a specified Date. Returns a list of Contracts for the specified Customer. Returns the details for the specified Contract. Returns LeaseUploaderContractData for the specified ContractID. Returns the extended details for contracts by BillGroup Returns a list of ContractLeases for a specified Date. Returns a list of ContractLeases for the specified Customer. Returns the details for the specified ContractLease. Adds a new customer. Adds a new charge account related to a supported vault provider. Returns details for the specified charge account. Returns a list of charge accounts for the specified Customer. Returns the list of SalesReps. Returns the details for the specified SalesRep. Adds a new contact. This function will save any changes that exist between the Contact data supplied and what is stored in the database. This function will save any changes that exist between the Customer data supplied and what is stored in the database. Returns a Customer list. The returned list contains any new or updated Customers since the previous timestamp. Returns a Customer Data array. The returned list contains Customer data based on the list of customer IDs. Returns a Customer Data array. The returned list contains only customers that have equipment on contract This function retrieves an array of the complete Customer Data for any Customer matching the CustomerName supplied. This function retrieves the Main Branch Company Customer Settings. Returns a Customer list with meters due. Returns a sales quote list for the specified customer. Returns custom information of Customer for PO Processor Returns the Customer data for the specified customer number. Returns the Customer data for the specified custom attribute. Returns a list of equipment that's been updated since the specified time. Returns a list of equipment for the specified customer that's been updated since the specified time. Returns equipment data for the specified equipment number. This function retrieves an array of the complete Customer Data for any Customer matching the CustomerName supplied. Adds a new sales quote. Returns sales quote information for the specified sales quote number. Returns all sales quotes that have been updated since the specified time. This function add/update the meter readings for the specified meter reading group. This function add/update the meter readings for the specified meter reading group. The optIgnoreCheck value can be used to suppress the check on the validity of the ready values - this is intended to be used when the value is submitted directly from the device. Updates the specified equipment. Updates the specified item. Updates the specified item. Updates the specified item/vendor relationship. Returns all of the call data that's been updated since the specified time. Returns all open call data that's been updated since the specified time. Returns the call information for the specified call number. Returns the call information for the specified call number including invoiced calls details. Marks the specified call as complete on the specified close date. Updates the specified call. This function will add multiple service calls to the same work order. If calls.WorkOrder is provided system will attempt to use that number to create the work order. This function will add new call to an existing work order. The work order numer should be set in the call object This function will add a Service Call (using call object) This function will add a Service Call. Caller length: 255, Description length: 2048, optPONumber length: 15 This function will add an Item to the e-automate database. Before an attempt to add an item is made consumer should make sure that the Item does not already exist. The ItemNumber must be unique. This function will add an Item to the e-automate database (uses the ItemData object) This function will add an Item to the e-automate database (uses the ItemData object) This function will add an Item/Vendor reference) This function will add a Supply type Item to the e-automate database. Before an attempt to add an item is made consumer should make sure that the Item does not already exist. The ItemNumber must be unique. This function will add a Part type Item to the e-automate database. Before an attempt to add an item is made consumer should make sure that the Item does not already exist. The ItemNumber must be unique. Returns all items that have been updated since the specified time. Returns all items that are releated to the passed in item. Returns all the Hosts. Returns all items that match specified criteria since the specified time. Returns the core order for the given poNumber. Returns the item information for the specified PO item. Returns the item information for the specified item. Returns the item information for the specified item. Returns the inventory summary for the specified item. Returns the item vendor list data for the specified item, since the specified time. Returns the item price information for the specified item. Returns the item cost information for the specified item. Sets the cost of an item for a specific vendor. Returns item inventory summary for the specified warehouse. Returns all of the grouped inventory information. Returns all of the grouped inventory information for the specified warehouse. Returns the technician branch for the specified technician. Returns the technician branch warehouse for the specified technician. Returns the list of technicians. Returns the details for the specified technician. Returns the technician bin for the specified technician. Returns the problem codes that have been updated since the specified time. Returns the repair codes that have been updated since the specified time. Returns the ExportModule data for the specified ModuleID or ModuleName. Inserts or updates an ExportModule, depending on whether or not the ExportModuleID was supplied. Returns the internal URL of the Public API. Sets the internal URL of the Public API. Returns the hold codes that have been updated since the specified time. Returns the call status that have been updated since the specified time. Returns the incomplete codes that have been updated since the specified time. Returns the cancel codes that have been updated since the specified time. Returns the delivery methods. Returns the technician availability summary between the specified dates. Returns the meter due count for the specified customer. Returns the meter due summary for the specified customer. Returns the physical inventory with open statuses. Updates the physical counts. This function adds a Sales Order and Purchase Order from a resupply notification and returns the POMajor. This function will auto receive a Purchase Order and return the receiptID. This function will add a Purchase Order with the data supplied. The return value will contain the new PurchaseOrderID. This function will save any changes that exist between the Purchase Order data supplied and what is stored in the database. This function will return a list of Purchase Orders. This function will return a list of open Purchase Orders for the specified vendor. This function will return a list of receivable Purchase Orders for the specified vendor. This function will return a list of Purchase Orders related to the specified Sales Order. This function will return the specified Purchase Order data. This function will return the specified Purchase Order data. This function will return the specified Purchase Order(s) data. This function will return the data for the latest revision of the specified Purchase Order. This function grabs all Purchase Orders that haven't been shipped yet (Only returns PONumbers and VendorNames). This needs to be provided. This function updates the specified PO to show that it was placed, and can take a confirmation number if it's available (if it's not, just leave it empty). This function sets the remarks field on the specified Purchase Order This function updates the price of the specified PODetail. This function will add a PO Receipt for the specified Purchase Order. This function will add a PO Receipt for the specified Purchase Order. This function will create a PO Voucher for the specified Purchase Order. This function will add a Sales Order with the data supplied. The result data from this function will be in the same format as the input parameters and contain the new SalesOrderID in the SalesOrder.SalesOrderNumber.ID field. After adding Sales Order, call this routine to add a receipt Call this at end of period to get all unapplied payments that are ready to apply