List Contract Billings - API

API Name: TX_LIST_CONTRACT_BILLINGS

Overview:
This inquiry shows the Contract Billing History by the Contract.
Each invoice generated from a contract can be displayed, showing the invoice number, invoice date, invoice amount, and location (CURRENT, BATCH, HISTORY).


INPUT PARAMETERS:

 
   Parameter          Default Value         Comment
 
    T_WEB_ID                                 The unique Web Identification value
                                             returned by the Customer Login API.
 
    T_INDEX_ID          default              The Index ID associated with this API that
                                             defines the Modes and Fields available.
 
    T_LINES_PER_PAGE                         If you wish to limit the number of records
                                             returned as part of the record set, enter the
                                             maximum number of lines to be returned when a page
                                             is requested.
                                             If there is no limit required enter 0.
 
    T_PAGE                                   This parameter is to be used with the T_LINES_PER_PAGE
                                             parameter to determine which data is to be passed in
                                             the record set.  Pass 0 or blank for the initial call
                                             to build record set.
 
    T_CONTRACT_N
 

OUTPUT PARAMETERS:

 
  Parameter                 Comment
 
    T_ERROR                   If an error is encountered this will be returned as a non-blank value.
 
    T_NUM_PAGES               This will return the total number of pages generated based on the
                              T_LINES_PER_PAGE parameter which was passed in.
 
    T_PAGE                    The current page of data that has been returned in the record set.
 
    T_LIMIT_EXCEEDED          If the total number of records which are required to be listed exceed
                              the maximum allowed as set in Presentation Themes this will
                              return a non-blank value contain what limit has been exceeded. (ie.100)
 

RECORD SETS:

 
Record Set: RSCB
 
  Column Names                 Comment
 
    Invoice#
 
    Div Code
 
    Div Name
 
    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 Phone
 
    Ship Via
 
    Purchase Order#
 
    Clerk ID
 
    Clerk Name
 
    Identification
 
    Reference
 
    Date
 
    Rental Subtotal
 
    Sales Subtotal
 
    Waiver Amt
 
    Deposit
 
    Service Subtotal
 
    Total
 
    Discounts
 

Topic Keyword: LIST_CONTRACT_BILLINGS
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