The reference object for this parameter Cloud Connector Facade for <a href="http://us.intacct.com/">Intacct</a> Give a name to this configuration so it can be later referenced by config-ref. Intacct-registered Web Services username. Registered Web Services password Used by the sender to match a request to its response. This is especially useful during asynchronous requests. The following illustrates the syntax for a request element. The Intacct system guarantees transaction idempotence through the use of the uniqueId. The default setting for the uniqueId element is "true" with all lower-case characters. If the uniqueId element value is set to "true", the designated function will be performed only once. Before a function is executed, the controlId attribute of the function tag is checked for uniqueness. If a function is submitted twice under the same controlId and sender, the function will not be re-executed. However, a failed request may be re-submitted under the same controlId and sender. The login information specifies the user's Intacct identity. This is the same information you see when you log onto the Intacct system. The login information specifies the user's Intacct password. This is the same information you see when you log onto the Intacct system. The login information specifies the user's Intacct company. This is the same information you see when you log onto the Intacct system. Intacct Client implementation. By default: Given the function we create the request with the parameters for default given in the config function The reference object for this parameter Specify which configuration to use for this invocation. Batch executes a list of commands of the given CommandType. <p> This processor, it's the equivalent of making an (deprecated) of a function with all its elements of the same Commandtype. the commands list The reference object for this parameter The reference object for this parameter Specify which configuration to use for this invocation. String. Is used by the sender to match a request to its response for the function that will be created for this operation. This is especially useful during asynchronous requests. the type of commands to execute Creates an <p> An invoice is a document within the Intacct system. The invoice represents a transaction between the company and a customer. <p> Documentation: <a href="http://developer.intacct.com/wiki/invoice">Invoice<a> <p> Date when the invoice has been created. The reference object for this parameter Date when the invoice has been posted. The reference object for this parameter Date when the invoice expires. The reference object for this parameter List of contacts to bill. The reference object for this parameter The reference object for this parameter List of contacts to ship. The reference object for this parameter The reference object for this parameter List of exchanges. The reference object for this parameter The reference object for this parameter List of custom fields. The reference object for this parameter The reference object for this parameter List of invoice items. The reference object for this parameter The reference object for this parameter Specify which configuration to use for this invocation. String. Is used by the sender to match a request to its response for the function that will be created for this operation. This is especially useful during asynchronous requests. Customer identification code. The term name. The batch key code. Invoice number. The poNumber. A description of the invoice. the external Id. The only kind of element that will be listed in the billTo parameter. Contact or ContactName. The only kind of element that will be listed in the shipTo parameter. Contact or ContactName. Base currency. The currency. The only kind of element that will be listed in the exchRateDateOrExchRateTypeOrExchRate parameter. ExchRateDate, ExchRateType or ExchRate. The General Ledger number. Creates an <p> An invoice batch is an entity that groups invoices. Every invoice in the Intacct system must be assigned to a batch. <p> Documentation: <a href="http://developer.intacct.com/wiki/invoice-batch">Invoicebatch<a> <p> The date when the invoices have been created. The reference object for this parameter List of s. The reference object for this parameter The reference object for this parameter Specify which configuration to use for this invocation. String. Is used by the sender to match a request to its response for the function that will be created for this operation. This is especially useful during asynchronous requests. The title that is given to this batch of s. Creates an <p> An AR Adjustment is a document within the Intacct system. The AR Adjustment represents an adjustment to the customer's account, with or without reference to an existing invoice. Generally, the AR Adjustment is an internal document, not an invoice, and therefore does not have a due date. <p> Documentation: <a href="http://developer.intacct.com/wiki/ar-adjustment">Aradjustment<a> <p> Date when the adjustment to the customer's account has been made. The reference object for this parameter Date when the adjustment to the customer's account has been posted. The reference object for this parameter List of exchanges. The reference object for this parameter The reference object for this parameter List of AR adjustment items. The reference object for this parameter The reference object for this parameter Specify which configuration to use for this invocation. String. Is used by the sender to match a request to its response for the function that will be created for this operation. This is especially useful during asynchronous requests. Customer identification code. The batch key code. If the desired batch already exists, it can be specified using this field. This approach gives you the flexibility to easily assign different batches to documents posted within a single request. Adjustment number. Invoice number. A description of the adjustment. The external Id. Base currency. The currency. The kind of elements that will be listed in the exchRateDateOrExchRateTypeOrExchRate parameter. ExchRateDate, ExchRateType or ExchRate. The General Ledger number. Creates an <p> A SOTransaction represents any transactional document created in the Order Entry application. Each document in the Order Entry application is user definable; there are no statically defined document types. When querying SOTransactions, it may be useful to filter the query by the transactiontype field. <p> Documentation: <a href="http://developer.intacct.com/wiki/sotransaction">Sotransaction<a> <p> Date when the SO Transaction has been made. The reference object for this parameter Date when the invoice expires. The reference object for this parameter List of contacts to bill. The reference object for this parameter The reference object for this parameter List of contacts to ship. The reference object for this parameter The reference object for this parameter List of exchanges. The reference object for this parameter The reference object for this parameter List of custom fields. The reference object for this parameter The reference object for this parameter List of SO transactions items. The reference object for this parameter The reference object for this parameter List of sub-totals. The reference object for this parameter The reference object for this parameter Specify which configuration to use for this invocation. String. Is used by the sender to match a request to its response for the function that will be created for this operation. This is especially useful during asynchronous requests. the transactionType From where it was created. Customer identification code. Document number. Reference number. The term name. The message. The shipping method. The only kind of element that will be listed in the billTo parameter. Contact or ContactName. The only kind of element that will be listed in the shipTo parameter. Contact or ContactName. The external Id. Base currency. The currency. The only kind of element that will be listed in the exchRateDateOrExchRateTypeOrExchRate parameter. ExchRateDate, ExchRateType or ExchRate. The vsoe (Vendor Specific Objective Evidence) price list. Allows you to retrieve a list object with optional filter and/or sort specifications. Filters can be simple or complex with logical groupings for AND and OR filtering. <p> Documentation: <a href="http://developer.intacct.com/wiki/get-list">getList<a> <p> Optional. A collection of filtering expressions to apply to the query. The reference object for this parameter Optional. A collection of fields to sort by. The reference object for this parameter The reference object for this parameter Optional. A collection of fields to retrieve in the query. The fields will be returned in the order requested. If the request does not include a fields element, the web service will return the default set of fields. The reference object for this parameter The reference object for this parameter Specify which configuration to use for this invocation. String. Is used by the sender to match a request to its response for the function that will be created for this operation. This is especially useful during asynchronous requests. String. The object on which to perform the query. <p> A list of valid objects is provided:<p> accountgroup, adjjournal, apaccountlabel, apadjustment, apadjustmentbatch, appayment, appaymentrequest, apterm, araccountlabel, aradjustment, aradjustmentbatch, arpayment, arpaymentbatch, arterm, artransactiondef, bankaccount, bill, billbatch, class, company_info, contact, contacttaxgroup, csnhistory, custglgroup, customer, customerachinfo, customerbankaccount, customerchargecard, customerppackage, department, employee, expensereport, expensereportbatch, expensetypes, glaccount, glbudget, glbudgetitem, glentry, gltransaction, icitem, ictotal, ictransaction, ictransactiondef, invoice, invoicebatch, itemglgroup, itemtaxgroup, journal, location, locationentity, locationgroup, popricelist, potransaction, potransactiondef, pricelistitem, productline, project, renewalmacro, reportingperiod, revrecschedule, revrecscheduleentry, revrectemplate, smarteventlog, sopricelist, sotransaction, sotransactiondef, statglaccount, statjournal, stkittransaction, subscription, taxdetail, taxschedule, taxscheduledetail, taxschedulemap, territory, trxcurrencies, uom, vendglgroup, vendor, vsoeitempricelist, vsoepricelist, warehouse. Optionl. During a list query you can specify the start record of the list of objects to return to increase performance. This attribute defaults to zero. Optional. During a list query, you can specify the maximum number of objects to return to increase performance. By combining this with the Start attribute above you can loop through the objects in groups for better performance. Optional. In Multi-entity Shared implementations, some objects may be owned by a subsidiary entity, but are visible at the root. If showprivate is set to "true", the getlist method will return all records visible in the current multi-entity context. If showprivate is left unset or is "false", getlist will only return those records owned by the current multi-entity context. Allows you to retrieve all of the information about a single instance of an Intacct object. <p> Additional options for manipulating the return fields allow you to retrieve only the information that you need. <p> Documentation: <a href="http://developer.intacct.com/wiki/get">get<a> <p> Optional. A collection of Maps that represents fields to retrieve in the query. If the request does not include a fields element, the gateway will return the default set of fields, including custom fields for any objects that have them. The reference object for this parameter The reference object for this parameter Specify which configuration to use for this invocation. String. Is used by the sender to match a request to its response for the function that will be created for this operation. This is especially useful during asynchronous requests. String. The object on which to perform the query. <p> A list of valid objects is provided:<p> accountgroup, apaccountlabel, appaymentrequest, apterm, araccountlabel, arterm, bankaccount, bill, class, company_info, contact, csnhistory, customer, customerachinfo, customerbankaccount, customerchargecard, department, employee, expensetypes, glaccount, icitem, ictransaction, invoice, journal, location, locationentity, locationgroup, popricelist, potransaction, pricelistitem, productline, project, recurbill, recurinvoice, renewalmacro, reportingperiod, revrecschedule, revrecscheduleentry, sopricelist, sotransaction, statglaccount, stkittransaction, subscription, taxdetail, taxschedule, taxscheduledetail, taxschedulemap, territory, trxcurrencies, vendor, vsoepricelist, warehouse. The unique ID or key of the object instance to be retrieved. Optional. Every object in the Intacct system is allowed to have an External ID, which allows users to assign a unique ID outside of the Intacct system. For example, if a partner application has its own numbering scheme for bills, during bill creation each individual bill can be assigned an External ID which would identify it in the partner system. Later on, while using the Get and Delete functions of the Intacct Gateway, the partner can then specify the External ID rather than the Intacct ID. This way, the partner is not required to store the Intacct ID of each object created in the Intacct system. Reconoce la operacion con valores default setteados en el config Specify which configuration to use for this invocation.