BackOffice
The following operations are supported. For a formal definition, please review the Service Description.
- AddCustomer
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AddVehicleToTheSystem
Add a vehicle to the system - ApprovedAbandonedPurchased
- CompleteAndInvoiceRepairCard
- CreateDiaryEvents
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DeleteChange
Deletes system changes - DeleteDiaryEvents
- DeleteMember
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DeletePurchaseOrder
Delete the passed Purchase Order - EmailInvoice
- EmailReceipt
- EmailRepairNote
- GetAbandonedPurchases
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GetBatchesForTheProductForinvoice
Get available Batches for the Product -
GetCategory
Gets a Category record -
GetChanges
Gets all system changes - GetCourts
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GetCreditNoteGiftCard
Gets the passed Credit Note\Gift Card - GetCreditPurchases
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GetCustomer
Gets a customer from the System -
GetCustomerByCode
Gets a customer from the System -
GetCustomerByGUID
Gets a customer from the System -
GetCustomerQuickView
Gets a customer from the System - GetCustomers
- GetCustomersWorkShop
- GetDiaryEvents
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GetEmployee
Gets an Employee record - GetExpectedFigures
- GetGamesPlayed
- GetInactiveMembers
- GetInvoiceForEdit
- GetInvoiceForEditByInvoiceNumber
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GetInvoicePayments
Gets all outstanding Invoices & Payments -
GetInvoicesForAProduct
Get Invoice information for product - GetMember
- GetMemberForPasswordReset
- GetMemberList
- GetMembers
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GetPaymentsForInvoices
Get payments posted against invoices in the head office - GetProductByBarcode
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GetProductByGUID
Gets a product by the GUID - GetProductList
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GetProductTransfersForMyStore
Get all the outstanding Transfers for this Store -
GetPurchaseOrdersForTheLocation
Gets the purchases orders posted in the back office for the passed branch -
GetQuotesForExport
Get Quotes for Export - GetRepairCard
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GetSalesInvoice
Gets the passed Invoice -
GetStockBalanceForOtherStores
Gets all Stock Balances for other stores -
GetStockItem
Gets a Stock Item from the System -
GetStockItemByColumn
Gets a Stock Item from the System -
GetSupplier
Gets a Supplier from the System - GetSuppliers
- GetTheRepairCard
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GetTheStore
Gets the Store Details - GetTopic
- GetTopics
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GetUpSellProducts
Gets all the products for UpSell - GetXRead
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LinkProductToVehicle
Links a Product and Vehicle together for Up Selling -
ListCustomers
Gets all the customers from the system -
ListProducts
Gets all the products from the system -
ListVatRates
Gets all the Tax Rate from the system -
MarkCustomerStatementAsExport
Marks a record from CustomerStatement as Export -
MarkProductTransferAsSentToStore
Mark a product transfer has been collected -
MarkPurchaseOrderAsExported
Marks the passed Purchase Order as exported -
MarkQuoteAsBeenExported
Marks as Quote as been exported - PostAccountPayment
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PostCashDrawerAccountPayment
Record an Account Payment against the Cash Drawer -
PostCategory
Updates a Category in the System -
PostCustomer
Add a customer in the System -
PostCustomerBalance
Updates a Customer Balance in the System -
PostCustomerByGUID
Add a customer in the System -
PostCustomerItem
Add a vehicle to the system - PostEndOfDay
- PostExternalSale
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PostInvoicePayments
Post a list of Payments -
PostProductHistory
Save a product history record -
PostProductTransferDontUpdateStock
Posts the product transfer and doesn't update the stock - PostPurchase
- PostPurchaseOrder
- PostSalesInvoice
- PostSalesInvoiceNoReceipt
- PostSalesInvoicePayment
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PostStock
Updates a Stock Item in the System - PostStockAdjustment
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PostStockBalance
Updates a Stock Balance in the System - PostStockTransfer
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PostSupplier
Updates a Supplier in the System - PostTheRepairCard
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PostVatRate
Updates a VAT Rate in the System -
ResetProductBalanceChangedFlag
Resets the changed flag for the StoreCode and Product - SaveTopic
- Search30Products
- SearchProducts
- SearchProductsWithLocationCode
- SearchProductsWithLocationCodeAndRestrictedQty
- SendBookingReminders
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UpdateBatchNumbers
Update the batch numbers in the system - UpdateColumnOfTheRepairCard
- UpdateMember
- UpdateTheStatusOfTheRepairCard
- VehicleAutoComplete
- emailPasswordsToAllMembers
- emailPasswordsToNewMembers