Service
The following operations are supported. For a formal definition, please review the Service Description.
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AddInvoiceStock
Insert the Invoice stock into database -
AddReceiptStock
Add given number of receipts to the ReceiptStock, with Id starting from the given Id -
AddWaybillStock
Add given number of waybills to the waybillstock, with Id starting from the given Id -
AssignDiscountsToCustomer
Assign discounts to a customer -
AssignReorderLevelsToStation
Assign the stock reorder levels for stations -
AssignStationsToCompany
Assign the stations to the Company -
AuthenticateUser
Check whether the given username and password is correct -
CASHCOD_WbNotInvoiced
Get the list of CASH COD waybills not invoiced by period -
CancelIssuedReceiptToEmployee
Cancel the receipts issued to the Employee -
CancelIssuedWaybillToCustomer
Cancel the waybills issued to the Customer -
ChangePassword
Change the User password -
ChangeUserGroup
Change the User Group -
CheckReceiptForm
Check whether the Receipt with given Id is CreditReceiptForm or not -
CreatePermission
Insert the permission details into datatbase -
CreatePrivilege
Insert the privilege into datatbase -
DeleteCountry
Delete the Country with given Id -
DeleteCustomer
Delete the Customer with given Id -
DeleteDeliveryRunSheet
Delete the DeliveryRunSheet with given Id -
DeleteDesignation
Delete the Designation with given Id -
DeleteEmployee
Delete the Employee with given Id -
DeleteFunction
Delete the function(privilege) with given Id -
DeleteInvoiceStocks
Delete the Invoices with given Ids from the stock -
DeleteManifest
Delete the Manifest with given Id -
DeleteManifestedDN
Delete Manifested Delivery Note with given ManifestId -
DeleteOperation
Delete the operation(privilege) with given Id -
DeletePort
Delete the Port with given Id -
DeleteReceiptStocks
Delete the Receipts with given Ids from the stock -
DeleteRole
Delete the Role with given Id -
DeleteRoute
Delete the Route with given Id -
DeleteStation
Delete the station with given Id -
DeleteUser
Delete the User with given Id -
DeleteVehicle
Delete the Vehicle with given Id -
DeleteWaybillStocks
Delete the Waybills with given Ids from the stock -
DeleteWeight
Delete the Weight with given Id -
GetAccountStatementForCustomer
Retrieve all the Consignments for the given period, for a customer -
GetAgedCustomerBalance
Get the aged balance for each customer, for the given date -
GetAgedCustomerBalance_Station
Get the aged balance for each customer, for the given date and Station id -
GetAllCODWaybillsNotPaid
Retrieve a list of COD Waybills not paid, for given station -
GetAllCashCODWaybillsNotPaid
Retrieve a list of Cash/COD Waybills not paid, for given company & waybill -
GetAllCashCODWb
Retrieve a list of Cash/COD Waybills with given filter details -
GetAllCashWaybillsNotPaid
Retrieve a list of Cash Waybills not paid, for given company -
GetAllConsignmentForPeriod_COD
Retrieve all the COD Consignments for the given period, for the station with given station id -
GetAllConsignmentForPeriod_Customer
Retrieve all the Consignments for the given period, for a customer -
GetAllCustomerSalesPerson
Retrieve the list of sales person for each customer -
GetAllCustomers
Retrieve a list of Customers -
GetAllCustomers_AllFields
Retrieve a list of Customers -
GetAllCustomers_Company
Retrieve a list of Customers, for given company -
GetAllCustomers_Station
Retrieve a list of Customers, for given company and station -
GetAllDNByWaybill
Retrieve a list of DN with given filter details -
GetAllDNForPOD
Get all DN for POD -
GetAllDNManifestByID
Retrieve a list of Delivery Note with given Manifest ID -
GetAllDNManifestDetailsByID
Retrieve a list of Manifested Delivery Note with given Manifest ID -
GetAllDailyCashCodReceiptReport
Retrieve all the cash/cod receipt for the given period -
GetAllDeliveryNote
Retrieve a list of Delivery Note with given filter details -
GetAllDeliveryNoteNumber
Retrieve a list of DeliverNote Numbers -
GetAllDeliveryRunSheet
Retrieve all the DeliveryRunSheet for the given period, of given company -
GetAllDeliveryRunSheetById
Retrieve all the DeliveryRunSheet for the given Id, of given company -
GetAllDeliveryRunSheet_Station
Retrieve all the DeliveryRunSheet for the given period, of given station -
GetAllEmployees
Retrieve a list of Employees -
GetAllEmployees_Company
Retrieve a list of Employees, for given company -
GetAllEmployees_Station
Retrieve a list of Employees, for given company and station -
GetAllFunction
Retrieve a list of functions(privilege) -
GetAllFunctionStatus_Role
Retrieve features for given role -
GetAllInvoiceMoreCharges
Retrieve a list of Invoice MoreCharges -
GetAllInvoicedWaybills
Retrieve a list of All Waybills invoiced, with given invoice number -
GetAllItemsNotPaid
Get the list of invoice and waybills not paid, for given customer -
GetAllItemsReceipt
Get the list of invoice and waybills from Receipt ,with given ReceiptId -
GetAllManifest
Retrieve all the manifest for the given period -
GetAllManifestStationForaPeriod
Retrieve all the manifest for a particular Date, of given station -
GetAllManifest_AllFields
Retrieve all the manifest with given company id -contain all the fields -
GetAllManifest_Company
Retrieve all the manifest for the given period, of given company -
GetAllManifest_Station
Retrieve all the manifest for the given period, of given station -
GetAllManifestedDN
Retrieve a list of Manifested Delivery Note with given dates -
GetAllOperation
Retrieve a list of operations(privilege) -
GetAllPort
Retrieve a list of Ports -
GetAllPort_Company
Retrieve a list of Ports, for given company -
GetAllPrivilegeStatus_Role
Retrieve privileges for given role -
GetAllReceipt
Retrieve a list of Receipt with Receipt date -
GetAllReceiptById
Retrieve a list of Receipt with Receipt Id -
GetAllReceiptIssuedToEmployee
Retrieve a list of receipts which are issued to given employee -
GetAllReceiptIssuedToEmployeeWithRanges
Retrieve a list of receipts which are issued to given employee -
GetAllReceiptItemsNotPaid
Get the list of invoice and waybills not paid, for given ReceiptId and customer -
GetAllReceiptStock
Retrieve a list of Receipts in stock -
GetAllReceiptStock_Company
Retrieve a list of Receipts in stock , for given company -
GetAllReceiptStock_Station
Retrieve a list of Receipts in stock , for given company and station -
GetAllReceiptsByBook
Get All Receipt Details the between the given values -
GetAllRole
Retrieve a list of Roles -
GetAllRoute
Retrieve a list of Routes -
GetAllUsers
Retrieve a list of Users -
GetAllVehicle
Retrieve a list of Vehicles -
GetAllVoidInvoice
Retrieve a list of Void Invoices with given filter details -
GetAllWaybillIssuedToCustomer
Retrieve a list of Waybills which are issued to given customer -
GetAllWaybillIssuedToCustomerWithRanges
Retrieve a list of Waybills which are issued to given customer with given ranges -
GetAllWaybillNotDelivered_DN
Retrieve a list of Waybills is Not Delivered the Delivery Note, with bill date before the given date -
GetAllWaybillNotReturn_DN
Retrieve a list of Waybills is Not retun the Delivery Note, with bill date before the given date -
GetAllWaybillStock
Retrieve a list of Waybills in stock -
GetAllWaybillStock_Company
Retrieve a list of Waybills in stock , for given company -
GetAllWaybillStock_Station
Retrieve a list of Waybills in stock, for given company and station -
GetAllWaybillsToManifest_Company
Retrieve a list of Waybills not manifested, for given company -
GetAllWaybillsToManifest_Company_ORG
Retrieve a list of Waybills not manifested, for given company -
GetAllWaybillsToManifest_Station
Retrieve a list of Waybills not manifested, for given station of given company -
GetAllWaybillsToManifest_Station_ORG
Retrieve a list of Waybills not manifested, for given station of given company -
GetAllWaybills_ByInvoiceIdForCreditNote
Get the list of waybills By Invoice Id, for CreditNote -
GetAllWaybills_DeliverySheet
Retrieve a list of Waybills to prepare delvery runsheet, for given company -
GetAllWaybills_PickupSheet
Retrieve a list of Waybills to prepare pickup runsheet -
GetAllcashCodWaybillsById
Retrieve a list of CASH/COD waybills with Receipt Id -
GetAnonymousCustomerDetails
Get the details of the anonymous Customer with given Id -
GetAutoInvoiceNo
Get the Auto invoice No -
GetCODOutstanding_Station
Get the stationwise CODOutstanding, for the station with given station id -
GetCompanyDetails
Get the details of the Company with given Id -
GetCompanyList
Retrieve a list of companies -
GetCompanyStationList
Get the list of CompanyStations -
GetCompanyStations
Get the list of Stations assigned to the Company -
GetConsignmentForPeriod
Retrieve all the Consignments for the given period -
GetConsignmentForPeriod_COD
Retrieve all the COD Consignments for the given period, for the station with given station id -
GetConsignmentForPeriod_Cash
Retrieve all the Cash Consignments for the given period -
GetConsignmentForPeriod_Customer
Retrieve all the Consignments for the given period, for a customer -
GetConsignmentForPeriod_NoPOD
Retrieve all the Consignments which has no POD, for the given period -
GetConsignmentForPeriod_NotInvoiced
Retrieve all the Consignments which is not invoiced, for the given period -
GetConsignmentForPeriod_NotManifested
Retrieve all the Consignments which is not manifested, for the given period -
GetConsignmentForPeriod_NotPaid
Retrieve all the Consignments which has payment pending, for the given period -
GetConsignmentForPeriod_SalesPerson
Retrieve all the Consignments for the given period, for a salesperson -
GetConsignmentForPeriod_Station
Retrieve all the Consignments for the given period, for the station with given station id -
GetConsignmentsFromPeriod
Retrieve all the Consignments for the given period,for Daily Cargo Movements -
GetConsignmentsNotInvoiced_Filter
Get all the Consignments which is not invoiced, for the given period with Filter String -
GetCountryDetails
Get the details of the Country with given Id -
GetCountryList
Retrieve a list of countries -
GetCreditNoteForPeriod
Retrieve a list of CreditNotes for a period -
GetCreditPeriodOverDue
Retrieve all the Invoice payment pending, with creditlimit day for the given period -
GetCustomerByReceiptId
Retrieve a list of Receipt with Receipt Id -
GetCustomerDetails
Get the details of the Customer with given Id -
GetCustomerDiscounts
Retrieve the discounts of customer for all the weights -
GetCustomerDiscounts_RDLCReport
Retrieve a list of Customers discounts -
GetCustomerDiscounts_Report
Retrieve a list of Customers discounts -
GetCustomerEmployeeList_Invoice
Get the list of customers to invoice -
GetCustomerList
Retrieve a list of Customers with Id and Name only -
GetCustomerList_Company
Retrieve a list of Customers with Id and Name only, for given company -
GetCustomerList_Invoice
Get the list of customers to invoice -
GetCustomerList_Station
Retrieve a list of Customers with Id and Name only, for given company and station -
GetCustomerOutstanding
Retrieve the list of Customers outstanding details -
GetCustomers_Invoiced
Get the list of customers to update invoice -
GetDNManifestedWaybills
Retrieve a list of Delivery Note manifested, with given manifest id -
GetDebitNoteForPeriod
Retrieve a list of DebitNotes for a period -
GetDeliveryRunSheetDetails
Get the details of the DeliveryRunSheet with given Id -
GetDeliveryRunSheetWaybills
Retrieve consignement list in the given DeliveryRunSheet -
GetDesignationDetails
Get the details of the Designation with given Id -
GetDesignationList
Retrieve a list of designation with id and name only -
GetDiscountDetails
Retrieve the details of discount for the weight with given id -
GetEmployeeDetails
Get the details of the Employee with given Id -
GetEmployeeIncentive
Get the incentive of the Employee for a period. -
GetEmployeeList
Retrieve a list of employees with id and name only -
GetEmployeeList_Company
Retrieve a list of employees with id and name only, for given company -
GetEmployeeList_Station
Retrieve a list of employees with id and name only, for given company and station -
GetFinancialYear
Get the financial year of a company -
GetFinancialYearStartDate
Get the financial year starting date of a company -
GetFirstTransactionDate
Get the first transaction date of a company -
GetInvoice
Get the Invoice Details -
GetInvoiceDelivery
Get the Invoice Delivery Details -
GetInvoiceForPeriod
Retrieve list of invoices for a period -
GetInvoiceForPeriod_Customer
Retrieve list of invoices for a period, for a customer -
GetInvoiceForPeriod_NotDelivered
Retrieve list of invoices which is not delivered for customers, for given period -
GetInvoiceForPeriod_NotPaid
Retrieve list of invoices which has payment pending, for given period -
GetInvoiceForPeriod_SalesPerson
Retrieve list of invoices for a period, for a salesperson -
GetInvoiceList_NotUsed
Get the list of invoices not used -
GetInvoicePaymentDetails
Get payment details of of given invoice. -
GetInvoiceStock
Get the list of invoice stock -
GetInvoiceStockOn
Get the list of invoice stock -
GetInvoiceStock_All
Get the list of invoice stock -
GetInvoiceSummary_Customer
Get the invoice amount of each customer for a period -
GetInvoiceSummary_SalesPerson
Get the invoice amount by each salesperson for a period -
GetInvoice_Search
Retrieve a list of Invoice with given filter details -
GetInvoicedWaybills
Retrieve a list of Waybills invoiced, with given invoice number -
GetItemsToCache
Retrieve a list of companies -
GetMailAccount
Get the details of mail account settings -
GetManifestDetails
Get the details of the Manifest with given Id -
GetManifestForPeriod
Retrieve all the manifest for the given period -
GetManifestForPeriod_Company
Retrieve all the manifest for the given period, for the given company -
GetManifestForPeriod_Station
Retrieve all the manifest for the given period, for the given station -
GetManifestedWaybills
Retrieve a list of Waybills manifested, with given manifest id -
GetMonthwiseAccountStatement_Customer
Get the aged balance for each customer, for the given date -
GetMonthwiseAccountStatement_CustomerWithoutStation
Get the aged balance for each customer, for the given date wthout Station -
GetMonthwiseReceiptReport_Customer
Get the aged balance for each customer, for the given date -
GetMonthwiseSalesReport_Customer
Get the aged balance for each customer, for the given date -
GetNoOfUnusedReceipts_Employee
Get the number of unused receipts which is issued to employee -
GetNoOfUnusedReceipts_Station
Get the number of unused receipts which is issued to the station -
GetNoOfUnusedWaybills_Customer
Get the number of unused waybills which is issued to customer -
GetNoOfUnusedWaybills_Station
Get the number of unused waybills which is issued to the station -
GetNoofDN
Retrieve number of DN -
GetNoofInvoiceMoreCharge
Retrieve number of DN -
GetPODDetails
Get details of Proof of Delivery with given waybill number -
GetPODForPeriod
Retrieve all the POD details for the given period -
GetPODForPeriod_Station
Retrieve all the POD details for the given period, for given station -
GetPODManifestByBoxNo
Get POD Manifest by Box No -
GetPODManifestListByPeriod
Get POD Manifest by period -
GetPODManifestListByPeriodStation
Get POD Manifest by period and station -
GetPODStatus
Get POD Status -
GetPODToManifest
Get waybill and POD details to manifest. -
GetPermission
Retrieve permission details -
GetPortDetails
Get the details of the Port with given Id -
GetPortList
Retrieve a list of Ports with Id and Name only -
GetPortList_Company
Retrieve a list of Ports with Id and Name only, for given company -
GetPrivilege
Retrieve privilege details -
GetPrivilegeList
Retrieve list of privileges -
GetReceiptById
Retrieve a list of Receipt with Receipt Id -
GetReceiptForCheque
Retrieve a list of receipt with Cheque details for a period -
GetReceiptForCheque_Customer
Get receipt list of a customer with Cheque details for a period -
GetReceiptForPeriod
Retrieve a list of receipt for a period -
GetReceiptForPeriod_Customer
Get receipt list of a customer for a period -
GetReceiptForPeriod_SalesPerson
Get receipt list of a salesperson for a period -
GetReceiptForPeriod_Station
Retrieve a list of receipt for a period, for a station -
GetReceiptStock
Retrieve a list of Receipts in stock with Ids between the given numbers -
GetReceiptStockOn
Retrieve a list of Receipts which are added to stock on the given date -
GetReceiptStockOn_Company
Retrieve a list of Receipts which are added to stock on the given date, for given company -
GetReceiptStockOn_Station
Retrieve a list of Receipts which are added to stock on the given date, for given company and station -
GetReceiptStock_Company
Retrieve a list of Receipts in stock with Ids between the given numbers, for given company -
GetReceiptStock_Station
Retrieve a list of Receipts in stock with Ids between the given numbers, for given company and station -
GetReceiptSummary_Customer
Get receipt amount of each customer for a period -
GetReceiptSummary_SalesPerson
Get receipt amount for each salesperson for a period -
GetReceiptSummary_Station
Get receipt amount of each station for a period -
GetReverseInvoiceForPeriod
Retrieve list of invoices reversed for a period -
GetReversedInvoice
Get the ReversedInvoice Details -
GetReversedWaybills
Retrieve a list of Waybills reverseinvoiced, with given invoice number -
GetRouteDetails
Get the details of the Route with given Id -
GetStationDetails
Get the details of the Station with given Id -
GetStationList
Retrieve a list of stations -
GetStationReorderlevelList
Retrieve a list of reorder levels for stations -
GetTransactionDetails
Get the details of Transaction with given reference no and transaction type -
GetTransactionReportForCustomer
Retrieve all theTransaction Report for the given period, for a customer -
GetUnusedReceipts_Employee
Retrieve a list of unused Receipts , for given employee -
GetUnusedReceipts_Station
Retrieve a list of unused Receipts in stock, for given company and station -
GetUnusedReceipts_StationWithRanges
Retrieve a list of unused Receipts in stock, for given company and station with ranges -
GetUnusedWaybills_Customer
Retrieve a list of unused Waybills, for given customer -
GetUnusedWaybills_Station
Retrieve a list of unused Waybills, for given company -
GetUnusedWaybills_StationWithRanges
Retrieve a list of unused Waybills, for given company and station and station between given Ranges -
GetUser
Get the details of the User with given Id -
GetUserDetails
Get the details of the User with given Id -
GetUserList
Retrieve a list of Users with Id and name -
GetVehicleDetails
Get the details of the Vehicle with given Id -
GetVehicleList
Retrieve a list of vehicled with id and name only -
GetVoidInvoices
Get the list of void invoices -
GetWallbillPendingToInvoice
Get the list of waybills pending for invoice for the customer -
GetWaybill
Get details of the Waybill entry with given Id -
GetWaybillCustomer
Get the customer id for which the Waybill is issued -
GetWaybillDeliveryNoteDetails
Get details of the Waybill Delivery note Details entry with given Id -
GetWaybillDetails
Get details of the Waybill entry with given Id -
GetWaybillStock
Retrieve a list of Waybills in stock with Ids between the given numbers -
GetWaybillStockOn
Retrieve a list of Waybills which are added to stock on the given date -
GetWaybillStockOn_Company
Retrieve a list of Waybills which are added to stock on the given date, for given company -
GetWaybillStockOn_Station
Retrieve a list of Waybills which are added to stock on the given date, for given company and station -
GetWaybillStock_Company
Retrieve a list of Waybills in stock with Ids between the given numbers, for given company -
GetWaybillStock_Station
Retrieve a list of Waybills in stock with Ids between the given numbers, for given company and station -
GetWaybillToManifest
Get waybills details to add to manifest item list -
GetWaybillTrackList
Retrieve a list of Waybills which are issued to given customer -
GetWaybillsAmountForCreditNote
Get the waybill Amount, for CreditNote -
GetWaybillsToInvoice
Retrieve a list of Waybills for the customer with given Id, which are not invoiced, with bill date before the given date -
GetWaybills_Search
Retrieve a list of Waybills with given filter details -
GetWeightDetails
Get the details of Weight with given Id -
GetWeightList
Retrieve a list of Weights -
InsertAutoInvoiceNo
Insert the Auto Invoice No into database -
InsertCASHCODReceipt
Insert the CASH/COD Receipt details into database -
InsertCODReceipt
Insert the COD Receipt details into database -
InsertCompany
Insert the Company into database -
InsertCountry
Insert the Country into database -
InsertCreditNote
Insert the credit note details into database -
InsertCreditNoteForInvoice
Insert the credit note details into database for Invoice -
InsertCustomer
Insert the Customer into datatbase -
InsertDNManifest
Insert the Delivery Note Manifest into datatbase -
InsertDebitNote
Insert the debit note details into database -
InsertDeliveryRunSheet
Insert the DeliveryRunSheet into datatbase -
InsertDesignation
Insert the Designation into datatbase -
InsertEmployee
Insert the Employee into datatbase -
InsertFinancialYear
Insert Financial Year -
InsertFunction
Insert the function(privilege) into datatbase -
InsertInvoice
Insert the Invoice into database -
InsertInvoiceDeliveryDetails
Insert Invoice delivery details to database -
InsertIsDeliveredPendingPOD
Insert Is Delivery Pending into in POD database -
InsertMailAccount
Insert the mail account settings to database -
InsertManifest
Insert the Manifest into datatbase -
InsertOperation
Insert the operation(privilege) into datatbase -
InsertPOD
Insert the Proof of Delivery into database -
InsertPodManifest
Insert POD Manifest -
InsertPort
Insert the Port into database -
InsertReceipt
Insert the Receipt details into database -
InsertRole
Insert the Role into datatbase -
InsertRoute
Insert the route into database -
InsertStation
Insert the Station into database -
InsertUser
Insert the User into the database -
InsertVehicle
Insert the Vehicle into datatbase -
InsertWaybillEntry
Insert the Waybill entry into database -
InsertWaybillTrackDetails
Insert the Waybill tracking details into database -
InsertWeight
Insert the Weight into database -
InvoiceforUpdate
Update the details of Invoice into database -
IsAutoInvoiceExist
Get the list of invoice stock -
IsCountryExist
Check whether the country with given Id exist -
IsCustomerExist
Check whether the Customer with given Id exist -
IsCustomerExistinTransaction
Check whether the Customer with in Transaction -
IsCustomerExistinWaybill
Check whether the Customer with in Waybill -
IsDeliveredPendinginPOD
Check Is Delivered Pending in POD -
IsDesignationExist
Check whether the Designation with given Id exist -
IsEmployeeExist
Check whether the Employee with given Id exist -
IsInvoiceDelivered
Check whether the Invoice with given invoicenumber is delivered -
IsInvoiceExist
Check whether the Invoice with given invoicenumber exist -
IsInvoiceExist_Company
Check whether the Invoice with given invoicenumber exist for the given company -
IsInvoiceExist_Station
Check whether the Invoice with given invoicenumber exist for the given company and station -
IsInvoiceFP
Check whether the Invoice with given Id is Full Paid -
IsInvoiceIssuedForDelivery
Check whether the Invoice with given invoicenumber is issued for delivery -
IsInvoiceNumAvailable
Check whether the given invoicenumber used or not -
IsInvoiceReversed
Check whether the Invoice with given invoicenumber is reversed -
IsInvoiceReversed_Company
Check whether the Invoice with given invoicenumber is reversed, for the given company -
IsInvoiceReversed_Station
Check whether the Invoice with given invoicenumber is reversed, for the given company and station -
IsInvoiceUsed
Check whether the Invoice with given Id is used -
IsInvoiceinStock
Check whether the InvoiceStock with given invoicenumber exist -
IsManifestExist
Check whether the Manifest with given Id exist -
IsPODManifested
Check the given POD is already manifested or not. -
IsPortExist
Check whether the Port with given Id exist -
IsReceiptInStock_Company
Check whether the Receipt with given Id is in stock, for given company -
IsReceiptInStock_Station
Check whether the Receipt with given Id is in stock, for given company and station -
IsReceiptUsed
Check whether the Receipt with given Id is used -
IsStationExist
Check whether the station with given Id exist -
IsTransactionRefNoUsed
Check whether the Transaction reference number is used -
IsUserExist
Check whether the User with given username exist -
IsVehicleExist
Check whether the Vehicle with given Id exist -
IsWaybillAvailableToManifest
Check whether the way is available for manifesting -
IsWaybillFP
Check whether the waybill with given Id is Full Paid -
IsWaybillInStock_Company
Check whether the Waybill with given Id is in stock, for given company -
IsWaybillInStock_Station
Check whether the Waybill with given Id is in stock, for given company and station -
IsWaybillInvoiced
Check whether the Waybill with given Id is invoiced -
IsWaybillIssued
Check whether the Waybill with given Id is issued to any customer -
IsWaybillIssuedToCustomer
Check whether the Waybill with given Id is issued to the customer with given Id -
IsWaybillManifested
Check whether the Waybill with given Id is manifested -
IsWaybillPOD
Check whether the Waybill with given Id has POD -
IsWaybillPayedByCustomer
Check whether the Waybill with given Id is paid by the customer with given Id -
IsWaybillUsed
Check whether the Waybill with given Id is used -
IsWaybillinDNDetails
Check Is Delivered Pending in POD -
IsWaybillinPOD
Check Waybill in POD -
IsWbDeliveryPrepared
Is Waybill included in and delivery sheet preparations -
IssueInvoiceForDelivery
Issue Invoice for delivery -
IssueInvoiceForDeliveryToStation
Issue Invoice for delivery -
IssueReceiptToEmployee
Issue the given receipts to the Employee with given Id -
IssueReceiptToStation
Issue the given receipts to the Station with given Id -
IssueWaybillToCustomer
Issue the given waybills to the Customer with given Id -
IssueWaybillToStation
Issue the given waybills to the Station with given Id -
LoadAllDnManifestByID
Retrieve a list of Manifested Delivery Note with given ManifestId -
LoadAllManifestedWaybills
Retrieve a list of Waybills manifested for dispatch/arrived, with given manifest id -
LoadAllManifestedWaybillsNotArrived
Retrieve a list of Waybills manifested for not Arrived, with given manifest id -
LoadAllManifestedWaybillsNotDispatched
Retrieve a list of Waybills manifested for not dispatch, with given manifest id -
ManifestedWaybillArrived
Arrived Manifested Waybills -
ManifestedWaybillDispatch
Dispatch Manifested Waybills -
ReverseInvoice
Insert the details of ReverseInvoice into database -
ReverseInvoiceNotCancel
Insert the details of ReverseInvoice into database -
ReversePODManifestWB
Reverse POD Manifest waybiils in POD table -
ReverseReceipt
Reverse Receipt -
ReverseWaybillEntry
Reverse the Waybill entry -
SearchNotUsedReceiptDetails
Search Not Used Receipt Details by receipt id -
SearchPODManifestWB
Search POD Manifest Details by Waybill ID -
SearchReceiptDetailsByID
Search Receipt Details by receipt id -
SearchWaybillsToInvoice
Retrieve a list of Waybills for the customer with given Id, which are not invoiced, with waybill -
SelectPODDetails
Get details of Proof of Delivery with given waybill number for Is delivery Pending -
ShowPODManifest
Show POD Manifest -
UpdateCASHCODReceipt
Update the CASH/COD Receipt details into database -
UpdateCompany
Update the Company details -
UpdateCountry
Update the Country details -
UpdateCreditReceipt
Update the Credit Receipt details into database -
UpdateCustomer
Update the Customer details -
UpdateDNManifest
Insert the Delivery Note Manifest into datatbase -
UpdateDNReceived
Update DN Received -
UpdateDeliveryRunSheet
Update the DeliveryRunSheet details -
UpdateDesignation
Update the Designation details -
UpdateEmployee
Update the Employee details -
UpdateFunction
Update the function(privilege) details -
UpdateIsDeliveryPendingPOD
Update Is Delivery pending in Proof of Delivery details -
UpdateManifest
Update the Manifest details -
UpdateManifestStatus
Update the manifest status (to be shipped) -
UpdateManifestStatus_Arrived
Update the manifest status (Arrived) -
UpdateManifestStatus_InTransit
Update the manifest status (In transit) -
UpdateOperation
Update the operation(privilege) details -
UpdatePOD
Update Proof of Delivery details -
UpdatePODManifest
Update POD Manifest. -
UpdatePODManifestStatus
Update POD Manifest Status (HO Receipt). -
UpdatePort
Update the Port details -
UpdateRole
Update the Role details -
UpdateRoute
Update the Route details -
UpdateStation
Update the Station details -
UpdateVehicle
Update the Vehicle details -
UpdateWaybillDeliveryNoteDetails
Update the Waybill Delivery Note details -
UpdateWaybillEntry
Update the Waybill entry details -
UpdateWaybillPaymentStatus
Update Payment Status of waybills -
UpdateWeight
Update Weight details -
VoidInvoiceReverse
Reverse Void the Invoices with given Ids from the stock -
VoidInvoiceStocks
Void the Invoices with given Ids from the stock -
WaybillStatusArrived
Waybills Status Arrived -
WaybillStatusDispatch
Waybills Status Dispatch