Summaries are collections of the same type of transactions, grouped together for processing.
List Invoice Summaries
readByQuery
List active and open invoice summaries:
<readByQuery><object>ARINVOICEBATCH</object><fields>*</fields><query>STATUS = 'T' AND OPEN = 'T'</query><pagesize>100</pagesize></readByQuery>
Parameters
Name
Required
Type
Description
object
Required
string
Use ARINVOICEBATCH
fields
Optional
string
Comma-separated list of fields on the object to list. For best performance and predictability, limit the number of fields. To return all fields, omit the element or provide * for the value.
query
Required
string
SQL-like query based on fields on the object. Illegal XML characters must be properly encoded. The following SQL operators are supported: <, >, >=, <=, =, like, not like, in, not in. When doing NULL comparisons: IS NOT NULL, IS NULL. Multiple fields may be matched using the AND and OR operators. Joins are not supported. Single quotes in any operands must be escaped with a backslash - For example, the value Erik's Deli would become 'Erik\'s Deli'.
pagesize
Optional
integer
Custom page size between 1 and 1000 items (Default: 100)
Comma-separated list of fields on the object to get. For best performance and predictability, limit the number of fields. To return all fields, omit the element or provide * for the value.
Create Invoice Summary (Legacy)
create_invoicebatch
<create_invoicebatch><batchtitle>Invoices for 2017 Week 03</batchtitle><datecreated><year>2017</year><month>01</month><day>20</day></datecreated></create_invoicebatch>