Request

Description

adjustInvoiceHeader

Adjust an invoice on the header level.

deleteInvoice

Deletes an invoice record.

insertInvoice

Creates an invoice record.

postInvoice

Posts an invoice record.

readActiveApprovals

Read active approvals for an invoice.

readCompletedApprovals

Read completed approvals for an invoice.

readInvoice

Reads and returns an invoice record. Specified invoice properties are returned with the record.

readInvoiceApprovalsPendingOnPost

Read all pending invoice approvals that are pending on post.

readInvoicesByCriteria

Searches for invoice records that meet a given search criteria. Specified invoice properties are returned with the resulting records.

readRecentlyViewedInvoices

Read recently viewed invoices.

updateInvoice

Updates an invoice record. Specified invoice properties are updated.

voidInvoice

Voids an invoice record.

Data Object

Description

adjustmentMethod

An enumeration used to identify the way an invoice summary is adjusted. Options include:

•REDUCE_BY_AMOUNT

•REDUCE_BY_PERCENT

•NEW_AMOUNT

Note: For more information about the data restrictions for properties that belong to the above-mentioned objects, see the Object Model Reference for the JInvcHeaderAdjustment object.

currencyItem

See currencyItem.

1 invoiceAdjustment

2 invoiceAdjustmentCreate

3 invoiceAdjustmentUpdate

All three objects are used to work with invoice summary adjustments within invoice records.

1 Invoice summary adjustment object property container returned when you read or search invoices.

2 Invoice summary adjustment object property container used to set properties for an invoice.

3 Invoice summary adjustment object property container used to update an invoice.

Note: For more information about the data restrictions for properties that belong to the above-mentioned objects, see the Object Model Reference for the JInvcHeaderAdjustment object.

invoiceAdjustmentTarget

An enumeration used to identify which property of the invoice summary to adjust. Options include:

•TOTAL_FEES

•TOTAL_EXPENSES

•TOTAL_INVOICE

1 invoice

2 invoiceCreate

3 invoiceUpdate

1 Invoice record property container returned when you read or search invoices.

2 Invoice record property container used to set a new invoice's properties. This object is passed as a request parameter when you create (insert) an invoice.

3 Invoice record property container used to update or clear an invoice's properties. This object is passed as a request parameter when you update an invoice.

Note: For more information about the data restrictions for properties that belong to the above-mentioned objects, see the Object Model Reference for the TInvoice object.

invoiceNonUSTax

Invoice Non-US Taxes object property container returned when you read or search invoices.

Note: For more information about the data restrictions for properties that belong to the above-mentioned object, see the Object Model Reference for the TInvoice object.

invoiceNonUSTaxType

Subclass of lookupItem. Use the provided get methods to read the properties related to an invoice's Non-US Tax category.

Note: An invoice can have multiple Non-US Tax amounts.

invoicePostingStatus

An enumeration used to track whether a finance record has posted to an account. Typically in an application, you would read or search by this object's value. You would not explicitly set a invoice's posting status.

Options include:

•NOT_SUBMITTED

•POSTED

•FAILED

•REJECTED

1 lineItemAdjustment

2 lineItemAdjustmentCreate

3 lineItemAdjustmentUpdate

All three objects are used to work with invoice line item adjustments within invoice records.

1 Line item adjustment object property container returned when you read or search invoices.

2 Line item adjustment object property container used to set properties for an invoice line item adjustment.

3 Line item adjustment object property container set properties for an invoice line item adjustment.

Note: For more information about the data restrictions for properties that belong to the above-mentioned objects, see the Object Model Reference for the JInvcLineItem object.

lineItemAdjustmentReason

Subclass of lookupItem. Use the provided get methods to read the properties related to a line item adjustment reason. This class corresponds to the options defined by the TeamConnect system lookup table, Invoice Rejection Reason.

lineItemAdjustmentTarget

An enumeration that identifies the line item property to adjust. Options include:

•RATE

•QUANTITY

•DISCOUNT

•TOTAL

1 lineItem

2 lineItemCreate

3 lineItemUpdate

1 Line Item record property container returned when you read or search invoices.

2 Line Item record property container used to create a line item and add it to an invoice.

3 Line Item record property container used to update a line item.

Note: For more information about the data restrictions for properties that belong to the above-mentioned objects, see the Object Model Reference for the JInvcLineItem object.

lineItemType

An enumeration that sets the line item type. Options include:

•EXPENSE

•FEE

taskActivityItem

Subclass of lookupItem. Use the provided get methods to read the properties related to a invoice line item task activity option. This class corresponds to options defined in the TeamConnect system lookup table, Activity Item.