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