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<< Click to Display Table of Contents >> Navigation: CXS.Retail.API Assembly > Namespaces > CXS.Retail.API Namespace > Classes > IntegrationService > IntegrationService Class Methods |
iVend Retail 6.6 - Web API Help
IntegrationService Class Methods
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CXS.Retail.API Namespace : IntegrationService Class |
For a list of all members of this type, see IntegrationService members.
Public Methods
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Name |
Description |
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Authenticates the specified deviceId. |
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Authorizes the payment. |
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Reward the points on transaction. |
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Awards the extra loyalty points on a transaction which are setup as part of the promotion |
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Syncs the client data to server. |
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Syncs the client data to server. |
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Cancel Stock Transfer |
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To check API connection. |
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Check Initialization status for mobile device. |
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Clears all the inventory of the warehouse from iVend. Should be used with caution. |
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Clears all the inventory of the warehouse location from iVend. Should be used with caution. This method should be used when location is enabled on warehouse. |
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Creates the user defined field. |
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Removes product(s) from the ProductCategory. |
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Deletes the attribute. |
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Deletes the Bank. |
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Deletes the BarCodeMask. |
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Deletes the country. |
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Deletes the Coupon. |
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Deletes the currency. |
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Deletes the customer. |
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Overloaded. Deletes the customer catalog for individual customer. |
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Deletes the CustomerDiscountGroup. |
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Deletes the customer group. |
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Deletes the CustomerPriceGroup. |
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Deletes the employee (sales Person). |
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Deletes the exchange rate by date. |
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Deletes the exchange rate by date and currency. |
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Deletes the gift certificate master. |
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Deletes the Line Discount Group. |
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Deletes the manufacturer. |
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Deletes the PaymentType. |
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Deletes the price list. |
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Deletes the product. |
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Deletes the ProductCategory. |
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Deletes the ProductClass. |
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Deletes the ProductDiscountGroup. |
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Deletes the product group. |
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Deletes the Promotion Bonus Buys |
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Deletes the Purchase Price. |
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Deletes the ResonCode. |
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Deletes the Sales Price. |
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Deletes the Serial. |
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Deletes the type of the shipping. |
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Deletes the state. |
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Deletes the Store group. |
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Deletes the surcharge. |
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Deletes the suspended transaction. |
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Deletes the tax code. |
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Delete the Tax Condition Setup list. |
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Deletes the specified row from user defined table. |
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Deletes the UOM. |
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Deletes the UOM Group. |
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Deletes the vendor. |
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Deletes the vendor group. |
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Deletes the warehouse. |
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Overloaded. |
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Executes the queries. |
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Get Result of a query. |
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Get AccountsReceivable by customer Id |
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Get AccountsReceivable by CustomerId and SubsidiaryId |
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Get All Banks |
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Get All Countries |
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Get All Customer Discount Groups |
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Get All Customer Price Groups |
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Get All delivery Packages |
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Gets all the Line Attribute. |
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Get All Loyalty Setup |
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Get All Product Discount Groups |
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Gets all reason code. |
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Gets all the Sale Attribute. |
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Get All States. |
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Get All Stores |
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Gets the Attribute. |
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Gets the attribute with all childs. |
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Gets a Bank based on the id provided |
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Gets a BarCodeMask based on the id provided |
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Overloaded. To get the Product of BarCode |
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To get the Product of BarCode |
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Get Card Setup |
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Gets a country based on the id provided |
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Gets a Coupon based on the id provided |
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Gets the currency. |
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Gets the customer. |
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Gets a Customer Discount Group based on the id provided |
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Gets the customer group. |
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Gets a Customer Price Group based on the id provided |
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Get Delivery Package |
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Get Delivery Package |
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Gets the employee. |
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Gets the enterprise. |
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Gets the exchange rate by date. |
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Gets the exchange rate by date and currency. |
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Gets the Gift Certificate Master. |
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Gets the inventory of product. |
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Gets the invnetory of the products in a warehouse. |
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Returns the sales price of an item. |
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Gets the Line Attribute. |
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Gets the Line DiscountGroup. |
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Gets Location |
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Saves the location stock transfer. |
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GetLoyaltyLicenceDetails |
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GetLoyaltyLicenceDetails |
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Get Loyalty Setup by LoyaltySetupId |
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Gets the manufacturer. |
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Get the Merchandise Hierarchy. |
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Get Monthly Points Summary by loyaltyId |
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Gets the next number. |
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Gets a PaymentType based on the id provided |
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Get Points Details by loyaltyId |
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Get Points Summary for Loyalty Id |
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Get Points Summary for Loyalty Id |
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Get Points Summary for Transaction Key |
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Get Loyalty Points Summary for For Portal Integration |
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Get Pre Printed Loyalty Ids |
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Gets the pre printed loyalty cards for specific store. |
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Gets the price list. |
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Gets the product. |
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Gets the product on variant Code. |
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Gets the ProductCategory. |
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Gets the ProductClass. |
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Get Product Cost |
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Gets a Product Discount Group based on the id provided |
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Gets the product group. |
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Gets the product Image. |
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Get Product Upgrade Information |
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Gets promotion Bonus Buys |
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Gets the purchase order by identifier. |
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Gets the purchase order by key. |
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Get Query Result. |
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Gets a Integration Queue with record details. |
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Gets a Integration Queue of a particular warehouse with its record details. |
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Gets a Integration Queue of a particular warehouse with its record details. |
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Gets a Integration Queue of a Head Office with its record details. |
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Gets a Integration Queue of a Head Office with its record details. |
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Gets a Integration Queue with record details. |
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Get the reason code based on the id provided |
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Get redeemable amount by Loyalty Id |
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Get Registration Method |
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Get the ReplicationSendDump for site. |
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Get the replication status. |
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Gets the Retail Profile by ID. |
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Gets the Sale Attribute. |
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Gets the Sales Price. |
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Deletes the Batch. |
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Gets the type of the shipping. |
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Returns a DataTable with Special Price List |
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Gets the state. |
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Get the stock transfer detail of given stock transfer key |
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Gets a store based on the id provided |
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Gets the Store group. |
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Gets Subsidiary |
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Gets the surcharge. |
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Gets the tax code. |
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Gets the List{TaxCodeCondition}. |
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Gets a transaction based on key. |
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Gets a transaction data based on key. |
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Gets the transaction delivery information. |
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Get Transaction Detail for Transaction Key and no any point detail |
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Gets the transaction item details. |
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Gets the balance information of the transaction by passing the transaction id |
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Gets all data from specified user defined table. |
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Gets the specified row from a user defined table. |
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Gets a UOM based on the id provided |
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Gets a UOMGroup based on the id provided |
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Get Upgrade Information |
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Gets the user defined fields. |
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Gets the vendor. |
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Gets the Vendor group. |
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Get Version Information |
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Gets the warehouse. |
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Gets a Initialization Integration Queue of a mobile device with its record details. |
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Mark Customer GDPR. |
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Post fulfillment |
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Registers the specified device with iVend API. |
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To register loyalty customer information. |
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Removes the alternate items. |
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Removes the list of alternate items for the product. |
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Removes the surcharges defined for the product. |
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Removes the list of up-sell items for the product. |
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Replicate Portal Loyalty Customer Information To iVend. |
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Rolls the back redeemed points. |
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Close the SaleOrder . |
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Overloaded. Saves the updates to a specified master record. This method should be used in cases where only few properties on a master object is to be updated without affecting the other properties. |
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Overloaded. Save Accounts Receivable for customer |
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Saves the alternate items. |
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Save the list of alternate items for the product. |
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Overloaded. Saves the attribute. |
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Overloaded. Saves the Bank. |
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Overloaded. Saves the BarCodeMask. |
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Overloaded. Gets a Batch based on the id provided |
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Overloaded. Saves the country. |
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Overloaded. Saves the Coupon. |
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Overloaded. Saves the currency. |
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Overloaded. Saves the customer. |
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Saves the customer catalog. |
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Overloaded. Saves the CustomerDiscountGroup. |
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Overloaded. Saves the customer group. |
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Saves the customer group discount list. |
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Overloaded. Saves the CustomerPriceGroup. |
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Overloaded. Saves the employee. |
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Overloaded. Saves the exchange rate. |
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Overloaded. Saves the Gift Certificate Master. |
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Overloaded. Saves the goods Issue document. |
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Overloaded. Saves the goods receipt document. |
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Overloaded. Saves the goods receipt PO document. |
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Overloaded. |
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Overloaded. Saves the goods Return document. |
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Save the incoming integration record information. This is used when a registered application is sending its queue information to iVend. |
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Sets the final inventory counting. |
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Save the warehouse wise properties of the product. |
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Saves the inventory updates. This will help the user to post the inventory deltas in iVend system. |
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Overloaded. Saves the LineDiscountGroupDTO. |
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Overloaded. Save the Location |
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Overloaded. Saves the location stock transfer. |
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Overloaded. Saves the Loyalty Adjustment Journal. |
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Posts the transaction within iVend. |
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Overloaded. Saves the manufacturer. |
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Saves the manufacturer discount list. |
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Overloaded. Saves the PaymentType. |
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Overloaded. Saves the price list. |
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Saves the price matrix. |
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Overloaded. Saves the product. |
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Overloaded. Saves the ProductCategory. |
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Overloaded. Saves the AccountsReceivable. |
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Save the warehouse wise properties of the product. |
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Overloaded. Saves the ProductDiscountGroup. |
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Overloaded. Saves the product group. |
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Saves the product group discount list. |
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Save the Product MerchandiseHierarchy. |
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Saves the surcharges defined for the product. |
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To save Product Variant |
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Overloaded. Save the promotion Bonus Buys |
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Get the good reciept on the basis of GoodReceiptkey |
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Saves the purchase order list. |
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Overloaded. Saves the PurchasePriceDTO. |
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Saves the ReasonCode. |
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Saves the ResonCode. |
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Saves the Replication Send Dump List. |
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Overloaded. Saves the SalesPriceDTO. |
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Overloaded. Saves the Serial. |
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Overloaded. Saves the type of the shipping. |
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Overloaded. Saves the special price. |
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Saves the special price discount group. |
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Overloaded. Saves the state. |
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Overloaded. Saves the stock transfer. |
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Overloaded. Saves the Stock transfer Request object |
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Overloaded. Saves the store. |
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Overloaded. Saves the Store group. |
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Overloaded. Save Subsidiary. |
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Overloaded. Saves the surcharge. |
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Overloaded. Saves the tax code. |
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Overloaded. Saves the Tax Condition Setup. |
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Posts the transaction within iVend. |
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Saves the transaction delivery information. |
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Syncs the client data to server. |
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Saves the udt data. |
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Overloaded. Saves the UOM. |
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Overloaded. Saves the UOMGroup. |
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Sets the list of up-sell items for the product. |
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Overloaded. Saves the vendor. |
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Overloaded. Saves the Vendor group. |
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Saves the vendor product mapping. |
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Overloaded. Saves the warehouse. |
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Gets a transaction list based on search criteria. |
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Defines the list of BOM components for the Assembly item. |
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Sets the final inventory of the items in a warehouse. |
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Defines the list of BOM components for the Kit item. |
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Update the balance on the Gift Certificate. |
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To update loyalty customer information. |
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Update the status of records. |
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Update replication status. |
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Update the data synchronization status for device. |
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Updates the balance amout of the transaction |
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Validates the license for integration. |
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Validate the Loyalty Customer |
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Validate the Loyalty Portal Customer |
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Overloaded. Validate User Id and Password |
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XML Based Authorize Transaction Payment. |
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Delete the suspended transaction |
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X_s the eod. |
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XML based call to gets a Delta Integration Queue of a mobile device with its record details. |
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X_s the get exchange rate. |
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Get the gift certificate balance. |
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Get inventory of product for all warehouses. |
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Get Points Summary for Loyalty Id |
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Gets a transaction data based on transaction Key |
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XML based call to sync the delivery data to server. |
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XML based call to sync the Loyalty customer data to server. |
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XML based call to sync the customer data to server. |
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XML based call to sync the transaction data to server. |
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Gets a transaction data based on search query |
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XML based call to sync the inventory. |
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XML based call to sync the Loyalty customer data to server. |
See Also