E-Link
Provides formatting for Customer Invoices
The following operations are supported. For a formal definition, please review the Service Description.
-
AuthenticateElinkUser
Authenticate Elink User -
CanUserAccessInvoice
Determines if the User is permitted to access the specified Invoice -
DeleteInvoice
Deletes the specified Invoice -
GetCusPubList
Get a list of Customers and Publishers for the specified eLink UserName -
GetCustomerIDs
Receive a list of Customer IDs -
GetInvoiceDocumentListCount
Gets the number of Invoices that need to be downloaded -
GetInvoiceDocumentListPartial
Receive a list of Documents by Document Type, e.g. Invoice, Service Invoice, Advice Card. Downloads in groups of 10 -
GetOnDemandDetails
Get the details required when sending files to the OnDemand web service -
GetOrderUserDetails
Gets UserInfo for ordering purposes -
GetPOD
Gets a pod for the specified Invoice, and returns the file -
GetPODDocument
Gets a pod for the specified Invoice, and returns the file -
GetSiteList
Gets a list of Sites for the specified User -
GetStatementListCount
Gets the number of Statements that need to be downloaded -
GetStatementListPartial
Receive a List of Statements. Downloads in groups of 10 -
GetStatementStylesheetInfo
Receive a XSL Stylesheet and Logo for rendering statement files -
GetStockWithPricesCount
Gets the number of stock items that need to be downloaded -
GetStockWithPricesPartial
Receive a List of Stock and Prices, with zero stock option -
GetStylesheetInfoByType
Receive a XSL Stylesheet and Logo -
RequestStatementByCustomer
Makes a request with Cameo for the User's Current Statement to be printed. Filtered by Customer. -
SendInvoice
Send An Invoice to the Datastore -
SendInvoiceDocument
Upload an Invoice Document to MIDAS -
SendStatement
Send a Statement to MIDAS -
TransferDocumentToMidas
Transfer Document To MIDaS -
Validate
Validates the specified user