Accounts Receivable
| Name | Summary |
|---|---|
| PostInsertARCRRecords | Insert AR or CR Records into the ledger |
| PostInsertValidateARCRRecords | Insert and Validate AR or CR Record into the ledger |
| PostDeleteARCRRecords | Delete AR or CR Records from the ledger |
| PostFinanceARCRDetails | Get details of a Finance AR or CR record |
| PostFinanceARCRPersonList | Get list of persons linked to finance AR or CR record |
| PostReceipts | Get receipts from the ledger for a customer |
| PostUnpaidCharges | Get AR or CR Unpaid Charges |
| BuildInsertResponse | Returns response containing inserted records |
| BuildARCRRecordResponse | Returns respsonse containing only a list of ARCRRecords |
| CreateResultNode | Create an xmlNode from a given object |
| PostInvoiceChargesPayments | This service is used for Invoice Charges payment and returns receipt number |