View Invoice - API

API Name: TX_VIEW_INVOICE

Overview:
This API is designed to give your customers the ability to view an Invoice exactly as printed, or to reprint it locally.


INPUT PARAMETERS:

 
   Parameter          Default Value        Comment
 
    T_WEB_ID                                 The unique Web Identification value returned
                                             by the a Customer Login API.
 
    T_INDEX_ID          default              The Index ID associated with this API that defines the
                                             Modes and Fields available.
 
    T_INVOICE_N
 
    T_TYPE                                   RecordSet = RECORDSET OUTPUT, BLANK = VIEW INVOICE AS IF
                                             IT WERE PRINTED.
 

OUTPUT PARAMETERS:

 
  Parameter                    Comment
 
    T_ERROR                   If an error is encountered this will be returned as a non-blank value.
 
    T_WEB_VIEW                Y = View output as a web page.  N = Record set output
 

RECORD SETS:

 
Record Set: GLDV
 
  Column Names                 Comment
 
    Div Code
 
    Div Name
 
    Heading Line1
 
    Heading Line2
 
    Heading Line3
 
    Heading Line4
 
    Heading Line5
 
    GST#
 
    Marketing Line1
 
    Marketing Line2
 
    Marketing Line3
 
    Marketing Line4
 
 
Record Set: RSIH
 
  Column Names                 Comment
 
    Invoice#
 
    Div Code
 
    Customer#
 
    Site#
 
    Site Name
 
    Bill Name
 
    Bill Addr1
 
    Bill Addr2
 
    Bill City
 
    Bill Prov
 
    Bill Postal
 
    Bill Phone
 
    Ship Name
 
    Ship Addr1
 
    Ship Addr2
 
    Ship City
 
    Ship Prov
 
    Ship Postal
 
    Ship Via
 
    Ship Phone
 
    Purchase Order#
 
    Clerk ID
 
    Clerk Name
 
    Identification
 
    Reference
 
    On Account
 
    On Account Amt
 
    Payment Method1
 
    Payment Amt1
 
    Payment Method2
 
    Payment Amt2
 
    Date
 
    Rental Subtotal
 
    Sales Subtotal
 
    Source
 
    Tax Amt
 
    DBR#
 
    Waiver Amt
 
    Deposit
 
    Service Subtotal
 
    Total
 
    Discounts
 
    Change
 
    Contract#
 
    Return Slip
 
    Trade Total
 
    Terms
 
    Payment Tendered1
 
    Payment Tendered2
 
    Detailed Payments
 
    Trade Due Date
 
    Trade Disc Date
 
    Currency
 
    Alternate Language
 
 
Record Set: RSIC
 
  Column Names                 Comment
 
    Sequence#
 
    Comment
 
    Print
 
 
Record Set: RSID
 
  Column Names                 Comment
 
    Sequence#
 
    Product#
 
    Desc
 
    Type
 
    Quantity
 
    Unit
 
    Extended
 
    Tax1
 
    Tax2
 
    Discount%
 
    Serial#
 
    Date Billed From
 
    Date Billed Thru
 
    Time Billed From
 
    Time Billed Thru
 
    Rate Code
 
    Rate
 
    Hours Out
 
    Status
 
    Ratio
 
    Meter Out
 
    Meter In
 
    Hours Off
 
    Over-ride All
 
    Cylinder Part#
 
    Cylinder Desc
 
    Cylinders Delivered
 
    Cylinders Returned
 
    Contract Detail Trx#
 
    Print
 
    Meter Used
 
    Meter Allowed
 
    Meter Quantity
 
    Meter O/T
 
    Meter Amount
 
    Exchange Trx#
 
    Detail Trx#
 
    Billed Desc
 
 
Record Set: RSEX
 
  Column Names                 Comment
 
    Detail Trx#
 
    Date
 
    Time
 
    Old Product#
 
    Meter In
 
    Meter Used
 
    Comment
 
 
Record Set: RSCR
 
  Column Names                 Comment
 
    Detail Trx#
 
    Rate Code
 
    Desc
 
    To Hours
 
    Rate Hours
 
    Rate
 
    Alt. Language Desc
 
    Meter Included
 
    Over-Time Meter
 
    Base Amt
 
    Base Hours
 
    Surcharge
 
    New Rate
 
    Effective Date
 
    New Base Amt
 
    New Surcharge
 
    New Over-Time Meter
 
    Maintenance Rate
 
 
Record Set: RSCD
 
  Column Names                 Comment
 
    Product#
 
    Desc
 
    Date Out
 
    Time Out
 
    Status
 
    Qty Outstanding
 
 
Record Set: RSIS
 
  Column Names                 Comment
 
    Sequence#
 
    Service Code
 
    Quantity
 
    Amount
 
    Extended
 
    Comment
 
    Print Comment
 
    Desc
 
    Prompt For Qty
 
 
Record Set: RSIT
 
  Column Names                 Comment
 
    Tax Code
 
    Amount
 
    Desc
 
 
Record Set: RSIP
 
  Column Names                 Comment
 
    Sequence#
 
    Desc
 
    Date
 
    Amount
 
    Card Type
 
    Authorization#
 
    Card#
 
    Card Name
 
    Card Expiry
 
    Tendered
 
 
Record Set: RSOR
 
  Column Names                 Comment
 
    Detail Trx#
 
    Off Rental Trx#
 
    Quantity
 
    Date Off
 
    Time Off
 
    Date On
 
    Time On
 
    Hours Off
 
    Comment
 
    Reason
 
 
Record Set: RSPR
 
  Column Names                 Comment
 
    Code
 
    Desc
 
    Rate Book
 
    Alt. Language Desc
 


Topic Keyword: VIEW_INVOICE
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