Template:ProgrammerAPIMenuFlat: Difference between revisions

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====Connect and Integrate with AutoCount Accounting====
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{{AutoCountTreeListParent|Integrate with AutoCount|
<li>[[Integration Methods|Methods to integrate with AutoCount Accounting 1.8]]
<li>[[Integration methods comparison of using XML and API]]
}}
{{AutoCountTreeListParent|APIConnect forto Integration,AutoCount Plug-InAccounting & etc..2.1|
<li>[[Initiate UserSession and DBSetting]] - ''(Added:31/1/2023)''
<li>[[Programmer:Create BCE.Data.DBSetting with Database Info|Create BCE.Data.DBSetting with Database Info in AutoCount Accounting 1.8]]
}}
<li>[[Programmer:Simple program to test connection to AutoCount Accounting|A simple program to test connection to AutoCount Accounting]]
{{AutoCountTreeListParent|DBSetting and Connect to Account Book for 1.8 & 1.9|
<li>[[Programmer:Simple program to test connection to AutoCount Accounting v2|A simple program to test connection to AutoCount Accounting 2.0]] - ''(9 Apr 2019)''
<li>[[Programmer:Simple program to test connection to AutoCount Accounting|A simple program to test connection to AutoCount Accounting 1.8/1.9]]
<li>[[Programmer:Create BCE.Data.DBSetting with Database Info|Create '''BCE.Data.DBSetting''' with Database Info in AutoCount Accounting 1.8/1.9]]
}}
====API: Master Data====
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{{AutoCountTreeListParent|Account|
'''GL'''
<li>CashAR BookDebtor Received Voucher(Customer) - [[CashAR Book Received VoucherDebtor|[1.8, 1.9]]] [[Cash BookAR ReceivedDebtor Voucher_v2v2|[2.0]]]
<li>CashAP BookCreditor Payment Voucher(Supplier) - [[CashProgrammer BookAP Payment VoucherCreditor|[1.8, 1.9]]] [[CashProgrammer BookAP PaymentCreditor Voucher_v2v2|[2.0]]]
}}
<li>Journal Entry - [[Journal Entry|[1.8]]] [[Journal Entry v2|[2.0]]]
{{AutoCountTreeListParent|Stock|
<li>SaleItem InvoiceGroup - [[Programmer:SalesItem InvoiceGroup|[1.8, 1.9]]] [[Programmer:SalesItem InvoiceGroup v2|[2.0]]]
<li>CashStock SaleItem with(Item PaymentMaintenance) - [[Programmer:CashStock Sale with PaymentItem|[1.8, 1.9]]] [[Programmer:Cash Sale withStock PaymentItem v2|[2.0]]]
<li>Item Package - [[Programmer:Item Package v2|[2.0]]]
}}
{{AutoCountTreeListParent|General Maintenance|
<li>Sales Agent - [[Programmer:Sales Agent v2|[2.0]]]
}}
 
====API: Transactions & Documents====
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{{AutoCountTreeListParent|GL|
'''AR'''
<li>ARCash DebtorBook Received Voucher - [[ARCash DebtorBook Received Voucher|[1.8, 1.9]]] [[ARCash Book DebtorReceived v2Voucher_v2|[2.0]]]
<li>ARCash InvoiceBook Payment Voucher - [[ARCash InvoiceBook Payment Voucher|[1.8, 1.9]]] [[ARCash Book InvoicePayment v2Voucher_v2|[2.0]]]
<li>ARJournal Received PaymentEntry - [[ARJournal Received PaymentEntry|[1.8, 1.9]]] [[AR ReceivedJournal PaymentEntry v2|[2.0]]]
}}
<li>AR Debit Note - [[AR Debit Note v2|[2.0]]]
{{AutoCountTreeListParent|AR & Reporting|
<li>AR Credit Note - [[AR Credit Note v2|[2.0]]]
<li>AR RefundInvoice - [[AR RefundInvoice|[1.8, 1.9]]] [[AR RefundInvoice v2|[2.0]]]
<li>AR DepositReceived Payment Voucher - [[AR DepositReceived Payment|[1.8, 1.9]]] [[AR DepositReceived Payment v2|[2.0]]]
<li>AR DepositDebit - Create New or Update with Refund & ForfeitNote - [[AR DepositDebit - Create New or Update with Refund & ForfeitNote|[1.8, 1.9]]] [[AR Deposit - Create New or Update with Refund &Debit ForfeitNote v2|[2.0]]]
<li>AR Credit Note - [[AR Credit Note|[1.8, 1.9]]] [[AR Credit Note v2|[2.0]]]
<li>AR Refund - [[AR Refund|[1.8, 1.9]]] [[AR Refund v2|[2.0]]]
<li>AR Deposit - [[AR Deposit|[1.8, 1.9]]] [[AR Deposit v2|[2.0]]]
<li>AR Deposit - Create New or Update with Refund & Forfeit - [[AR Deposit - Create New or Update with Refund & Forfeit|[1.8, 1.9]]] [[AR Deposit - Create New or Update with Refund & Forfeit v2|[2.0]]]
<li>JournalA/R and A/P Contra Entry - [[JournalARAP Contra Entry v18|[1.8, 1.9]]] [[JournalARAP Contra Entry v2|[2.0]]]
{{AutoCountTreeListParent| Reporting |
<li>CancelAR PurchaseDebtor OrderAging - [[Programmer:CancelDebtor PurchaseAging Order(19)|[1.8, 1.9]]] [[Programmer:CancelDebtor PurchaseAging Order v2(21)|[2.01]]]
<li>AR Debtor Statement - [[Programmer:Debtor Statement (19)|[1.8, 1.9]]] [[Programmer:Debtor Statement (21)|[2.1]]]
}}
}}
{{AutoCountTreeListParent|AP|
<li>AP Invoice - [[AP Invoice|[1.8, 1.9]]] [[AP Invoice v2|[2.0]]]
<li>AP Payment Voucher - [[AP Payment|[1.8, 1.9]]] [[AP Payment v2|[2.0]]]
<li>ARAP Debit Note - [[ARAP Debit Note|[1.8, 1.9]]] [[AP Debit Note v2|[2.0]]]
<li>AP Credit Note - [[AP Credit Note|[1.8, 1.9]]] [[AP Credit Note API v2|[2.0]]]
<li>AP Refund - [[AP Refund API|[1.8, 1.9]]] [[AP Refund API v2|[2.0]]]
<li>AP Deposit - [[AP Deposit API|[1.8, 1.9]]] [[AP Deposit API v2|[2.0]]]
}}
{{AutoCountTreeListParent|Stock & Reporting|
<li>Item Opening Balance Maintenance - [[Programmer:Item Opening Maintenance|[1.8, 1.9]]] [[Programmer:Item Opening Maintenance v2|[2.0]]]
<li>Stock Adjustment - [[Programmer:Stock Adjustment|[1.9]]] [[Programmer:Stock Adjustment v2|[2.0]]]
<li>Stock Transfer - [[Programmer:Stock Transfer|[1.9]]] [[Stock Transfer API V2|[2.0]]]
<li>Stock Assembly - [[Programmer:Stock Assembly|[1.8, 1.9]]] [[Programmer:Stock Assembly v2|[2.0]]]
{{AutoCountTreeListParent| Reporting |
<li>Get Stock Cost and Stock Balance with Costing - [[Programmer:Get Stock Cost|[1.8, 1.9]]] [[Programmer:Get Stock Cost v2|[2.0]]]
<li>Stock Status Report - [[Programmer:Stock Status Report|[1.9]]] [[Programmer:Stock Status Report 2|[2.1]]] - ''(31 Jan 2023)''
}}
}}
{{AutoCountTreeListParent|Sale & Reporting|
<li>Quotation - [[Programmer:Quotation|[1.8, 1.9]]] [[Programmer:Quotation v2|[2.0]]]
<li>Sales Order - [[Programmer:Sales Order|[1.8, 1.9]]] [[Programmer:Sales Order v2|[2.0]]]
<li>Delivery Order - [[Programmer:Delivery Order|[1.8, 1.9]]] [[Programmer:Delivery Order v2|[2.0]]]
<li>Sale Invoice - [[Programmer:Sales Invoice|[1.8, 1.9]]] [[Programmer:Sales Invoice v2|[2.0]]]
<li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8, 1.9]]] [[Programmer:Cash Sale with Payment v2|[2.0]]]
{{AutoCountTreeListParent| Reporting |
<li>Outstanding Sales Order - [[Programmer:Outstanding Sales Order (19)|[1.8, 1.9]]] [[Programmer:Outstanding Sales Order (20)|[2.0]]]
<li>Outstanding Delivery Order - [[Programmer:Outstanding Delivery Order (19)|[1.8, 1.9]]] [[Programmer:Outstanding Delivery Order (20)|[2.0]]]
<li>Search/Load Sales Invoice - [[Programmer:Search Sales Invoice (19)|[1.8, 1.9]]] - ''(11 Feb 2019)'', [[Programmer:Search Sales Invoice (20)|[2.0]]] - ''(13 Feb 2019)''
}}
}}
{{AutoCountTreeListParent|Purchase & Reporting|
<li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8, 1.9]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]]
<li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8, 1.9]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]]
<li>Cancel Purchase Order - [[Programmer:Cancel Purchase Order|[1.8, 1.9]]] [[Programmer:Cancel Purchase Order v2|[2.0]]]
{{AutoCountTreeListParent| Reporting |
<li>Outstanding Purchase Order - [[Programmer:Outstanding Purchase Order (19)|[1.8, 1.9]]] [[Programmer:Outstanding Purchase Order (20)|[2.0]]]
}}
}}
 
====API: Bonus Point (Member Point)====
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{{AutoCountTreeListParent|Maintenance (Master Data)|
'''Stock'''
<li>Programmer:Item GroupMember - [[Programmer:Item GroupMember|[1.8, 1.9]]] [[Programmer:Item GroupMember v2|[2.0]]]
<li>StockMember Item (Item Maintenance)Type - [[Programmer:StockMember ItemType|[1.8, 1.9]]] [[Programmer:StockMember ItemType v2|[2.0]]]
<li>Stock AssemblyRace - [[Programmer:StockMember AssemblyRace|[1.8, 1.9]]] [[Programmer:StockMember AssemblyRace v2|[2.0]]]
}}
----
{{AutoCountTreeListParent|Transactions|
'''Sale'''
<li>QuotationBonus Point Adjustment - [[Programmer:QuotationBonus Point Adjustment|[1.8, 1.9]]] [[Programmer:QuotationBonus Point Adjustment v2|[2.0]]]
<li>SalesBonus OrderPoint Redemption - [[Programmer:SalesBonus OrderPoint Redemption|[1.8, 1.9]]] [[Programmer:SalesBonus Point OrderRedemption v2|[2.0]]]
<li>DeliveryEarn OrderPoint with Sale Invoice - [[Programmer:DeliveryEarn OrderPoint with Sale Invoice|[1.8, 1.9]]] [[Programmer:DeliveryEarn Point with Sale OrderInvoice v2|[2.0]]]
<li>Sale Invoice - [[Programmer:Sales Invoice|[1.8]]] [[Programmer:Sales Invoice v2|[2.0]]]
<li>Cash Sale with Payment - [[Programmer:Cash Sale with Payment|[1.8]]] [[Programmer:Cash Sale with Payment v2|[2.0]]]
----
'''Purchase'''
<li>'''Goods Received Note''' Transfer from '''Purchase Order''' - [[Programmer:Goods Received Note Transfer from Purchase Order|[1.8]]] [[Programmer:Goods Received Note Transfer from Purchase Order v2|[2.0]]]
<li>Cancel Purchase Order - [[Programmer:Cancel Purchase Order|[1.8]]] [[Programmer:Cancel Purchase Order v2|[2.0]]]
}}
<li>Reporting - Member List and Point Balance - [[Programmer:Member List and Point Balance|[1.8, 1.9]]] [[Programmer:Member List and Point Balance v2|[2.0]]]

Latest revision as of 07:14, 30 May 2024

Connect and Integrate with AutoCount Accounting


  • API: Master Data


  • API: Transactions & Documents


  • API: Bonus Point (Member Point)


  • Reporting - Member List and Point Balance - [1.8, 1.9] [2.0]