Microsoft.Dynamics.GP.eConnect.Serialization Namespace
This section of the documentation describes the classes contained in the Microsoft.Dynamics.GP.eConnect.Serialization namespace. You uses these classes to construct objects that represent eConnect documents. In eConnect, you use documents to create, update, retrieve, and delete or void Microsoft Dynamics GP data.
Each of the following classes correspond to an eConnect XML schema or node. For more information about a document or a field in the document, see the documentation for that eConnect XML schema or node.
Hint: If you have a detailed question about what nodes are used with a schema or what values to use with a field, see the XML reference documentation that is related to that class.
Assembly
Microsoft.Dynamics.GP.eConnect.Serialization.dll
Classes
The Microsoft.Dynamics.GP.eConnect.Serialization namespace includes the following classes
Class |
Description |
---|---|
Specifies an analytical accounting dimension. |
|
Represents a bank deposit. |
|
Represents a bank transaction. |
|
Voids a bank transaction. |
|
Deletes an bank deposit. |
|
Specifies a bank deposit to post. |
|
Specifies a bank record to create. |
|
Creates a country record. |
|
Specifies a credit card. |
|
Specifies an internet address. |
|
Specifies a shipping method. |
|
Specifies the output parameters returned by an eConnect requester document.. |
|
Specifies eConnect processing attributes for an eConnect document. |
|
Specifies a collection of one or more eConnect documents. |
|
Creates an account group. |
|
Creates an asset book entry. |
|
Creates an asset ITC entry. |
|
Creates an asset class ID. |
|
Creates an asset ID. |
|
Creates an asset insurance entry. |
|
Creates an asset lease entry. |
|
Create an asset purchase entry. |
|
Creates an asset user entry. |
|
Creates an asset book class. |
|
Creates an asset book ID. |
|
Creates an assent insurance class ID. |
|
Creates a lease company type. |
|
Creates an asset location ID. |
|
Creates an asset physical location ID. |
|
Creates an asset retirement code. |
|
Creates an asset structure. |
|
Specifies field service equipment entry. |
|
Specifies a field service return entry. |
|
Specifies a field service vendor return entry. |
|
Specifies a service call entry. |
|
Creates or updates a general ledger account. |
|
Creates a checkbook. |
|
Creates a general ledger account category. |
|
Creates a currency type that is associated with general ledger accounts. |
|
Creates or updates a general ledger fixed allocation account. |
|
Specifies a general ledger transaction. |
|
Creates or updates a general ledger variable allocation account. |
|
Creates or updates applicant education information. |
|
Creates or update applicant interview information. |
|
Creates or updates reference information for an applicant. |
|
Create or update job skill information for an applicant. |
|
Creates or updates test information for an applicant. |
|
Creates or updates applicant information. |
|
Creates or updates work history information for an applicant. |
|
Creates skill set information. |
|
Creates test information. |
|
Removes information for the specified applicant. |
|
Removes specified education line information for applicant. |
|
Removes education information for a specified applicant. |
|
Removes interview information for a specified applicant. |
|
Removes specified reference information for an applicant. |
|
Removes reference information for the specified applicant. |
|
Removes requisition information for a specified applicant. |
|
Removes specified test information for an applicant. |
|
Removes test information for a specified applicant. |
|
Removes the specified applicant. |
|
Removes specified work history information for an applicant. |
|
Removes work history information for the specified applicant. |
|
Removes the specified requisition. |
|
Removes the specified information from a skill set. |
|
Removes the specified skill set. |
|
Removes the specified job skill information. |
|
Removes the specified test information. |
|
Create or updates a job requisition. |
|
Creates or updates job skill information. |
|
Creates an inventory item class. |
|
Associates a currency with an inventory item. |
|
Creates a price list for an inventory item. |
|
Creates an inventory planner. |
|
Creates an inventory price group. |
|
Creates an inventory price level. |
|
Creates an inventory bin. |
|
Creates a unit of measure schedule for an inventory item. |
|
Creates a site for inventory items. |
|
Associates a site with an inventory item. |
|
Specifies an inventory transaction. |
|
Specifies an inventory transfer. |
|
Specifies an inventory item. |
|
Specifies an inventory lot category. |
|
Specifies a transfer between inventory bins. |
|
Specifies an inventory item vendor. |
|
Associates a lockbox with a bank. |
|
Creates a lockbox. |
|
Creates a project account. |
|
Specifies a project change order. |
|
Specifies a project billing cycle. |
|
Specifies a project contract. |
|
Specifies expenses for a project employee. |
|
Specifies an equipment log transaction for a project. |
|
Specifies a miscellaneous log expense for a project. |
|
Specifies a project access list. |
|
Specifies the billing cycle for a project. |
|
Specifies the project budget. |
|
Specifies the equipment list for a project. |
|
Specifies the fees for a project. |
|
Specifies a project. |
|
Specifies a times sheet for a project. |
|
Creates a buyer. |
|
Removes the specified vendor address information. |
|
Creates a manual check for a payment. |
|
Specifies a payment schedules. |
|
Specifies a payment transaction. |
|
Specifies the address of a vendor. |
|
Specifies a vendor. |
|
Removes an existing purchase order. |
|
Voids an existing purchase order |
|
Specifies a purchase order invoice. |
|
Specifies a site. |
|
Specifies a purchase order receipt. |
|
Specifies a purchase order transaction. |
|
Removes the POP to SOP link. |
|
Applies credit memos, returns, and cash receipts to invoices. |
|
Specifies a cash receipt. |
|
Associates an inventory item with a customer. |
|
Creates a parent record for a national account. |
|
Creates or updates a customer address record. |
|
Specifies a customer class. |
|
Specifies a customer. |
|
Removes a customer address record. |
|
Removes a customer record. |
|
Removes a salesperson record. |
|
Specifies a child member of a national account. |
|
Specifies a sales prospect. |
|
Creates or updates a salesperson. |
|
Specifies a receivables payment schedule. |
|
Creates a sales territory record. |
|
Specifies a receivables transaction. |
|
Reverses a receivables transaction. |
|
Voids a receivables transaction. |
|
Specifies the data records to retrieve using the eConnect Transaction Requester. |
|
Updates a MDA document. |
|
Creates a batch. |
|
Removes a sales order. |
|
Removes a sales line from a sales document. |
|
Specifies a sales order distribution |
|
Creates or updates the components of a sales line. |
|
Creates or updates a sales process hold. |
|
Creates or updates a sales process hold. |
|
Creates or updates a serial sales order. |
|
Specifies a sales order. |
|
Voids a sales order. |
|
Uses a sales order document to create a purchase order. |
|
Specifies an analytical accounting transaction dimension code. |
|
Specifies an analytical accounting distribution. |
|
taApplicantInterviewUpdate_ItemsTaApplicantInterviewUpdate Class |
Updates interview information for a specified applicant. |
Specifies a bank deposit header. |
|
Creates a bank deposit line. |
|
Specifies a bank transaction distribution. |
|
Specifies a bank transaction header. |
|
Voids a bank transaction. |
|
Deletes a bank deposit. |
|
Posts a bank deposit. |
|
Creates a general ledger account category. |
|
Creates a general ledger account currency. |
|
Creates a fixed asset account group. |
|
Creates applicant information. |
|
Creates education information for a specified applicant. |
|
Creates interview information for a specified applicant. |
|
Creates reference information for a specified applicant. |
|
Creates job skill information for a specified applicant. |
|
Creates test information for a specified applicant. |
|
Create work history information for a specified applicant. |
|
Creates a fixed asset book record. |
|
Creates a fixed asset ITC record. |
|
Creates a fixed asset class ID. |
|
Creates an asset ID. |
|
Creates asset insurance. |
|
Creates an asset lease. |
|
Creates an asset purchase. |
|
Creates asset user information. |
|
Creates a bank ID. |
|
Creates a payroll benefit. |
|
taCreateBenefitBasedOnPayDedCodes_ItemsTaCreateBenefitBasedOnPayDedCodes Class |
Creates a payroll deduction based on a pay code. |
Creates a fixed asset book class ID. |
|
Creates a fixed asset book ID. |
|
Creates a buyer. |
|
Creates a checkbook. |
|
taCreateComputerCheckLineInsert_ItemsTaCreateComputerCheckLineInsert Class |
Creates a payroll computer check line. |
Creates a credit card. |
|
Creates a customer address. |
|
Creates a customer class. |
|
Associates a customer with an item. |
|
Creates a payroll deduction. |
|
taCreateDeductionBasedOnPayCodes_ItemsTaCreateDeductionBasedOnPayCodes Class |
Creates a payroll deduction based on a pay code. |
Creates a payroll department. |
|
Creates or updates an employee. |
|
Create or updates an employee address |
|
Creates an employee benefit. |
|
taCreateEmployeeBenefitBasedOnPayDedCodes_ItemsTaCreateEmployeeBenefitBasedOnPayDedCodes Class |
Creates an employee benefit based on payroll deduction/pay codes. |
Creates an employee class. |
|
Creates an employee payroll deduction. |
|
taCreateEmployeeDeductionBasedOnPayCodes_ItemsTaCreateEmployeeDeductionBasedOnPayCodes Class |
Creates an employee payroll deduction based a pay code. |
Creates an employee payroll local tax. |
|
Create payroll employee pay codes. |
|
Create payroll state tax. |
|
Create employee taxes. |
|
taCreateFixedAllocationAccountRcd_ItemsTaCreateFixedAllocationAccountRcd Class |
Creates or updates a general ledger fixed allocation account. |
Creates an inventory item class. |
|
Creates a fixed asset insurance class ID. |
|
taCreateInternetAddresses_ItemsTaCreateInternetAddresses Class |
Creates an internet address. |
Creates an inventory site. |
|
Creates an inventory item vendor. |
|
Creates an inventory kit item. |
|
Creates a fixed asset lease company. |
|
Create payroll local tax. |
|
Create payroll local tax detail information. |
|
Create a payroll location. |
|
Creates a fixed asset location ID. |
|
Creates a lockbox. |
|
Creates lockbox bank details. |
|
Creates an inventory lot category. |
|
Creates a payroll manual check header. |
|
taCreateManualCheckLineInsert_ItemsTaCreateManualCheckLineInsert Class |
Creates a payroll manual check line. |
Creates a parent ID for a national account. |
|
Creates a payroll pay code. |
|
Creates a payroll batch header. |
|
Creates a fixed asset physical location ID. |
|
Creates an inventory planner. |
|
Creates a payroll position code. |
|
Creates a process hold. |
|
Creates a prospect ID. |
|
Creates a job requisition. |
|
Creates a fixed asset retirement code. |
|
Creates a salesperson. |
|
Creates a payroll shift code. |
|
Creates a shipping method. |
|
Creates an inventory bin. |
|
Creates a job skill. |
|
Creates a job skill set. |
|
Creates a collection of skills that are associated with a skill set. |
|
Creates tracking information for a sales order. |
|
taCreateSopPaymentInsertRecord_ItemsTaCreateSopPaymentInsertRecord Class |
Creates a sales order payment. |
Creates a fixed asset structure ID. |
|
Creates a supervisor. |
|
Creates a sales territory ID. |
|
Create test information. |
|
Creates or updates a batch header. |
|
taCreateVariableAllocationAccountRcd_ItemsTaCreateVariableAllocationAccountRcd Class |
Creates or updates a general ledger variable allocation account. |
Creates a vendor address. |
|
Creates a workers compensation code. |
|
Removes a specified applicant. |
|
Removes application information for a specified applicant. |
|
Removes education information for a specified applicant. |
|
Removes specified education information for an applicant. |
|
Removes Interview information for a specified applicant. |
|
Removes reference information for a specified applicant. |
|
Removes the specified reference information for an applicant. |
|
Removes the specified requisition information for an applicant. |
|
Removes test information for the specified applicant. |
|
Removes specified test information for an applicant. |
|
Removes work history information for a specified applicant. |
|
Removes specified work history information for an applicant. |
|
Removes a specified customer address. |
|
Removes a specified customer. |
|
Removes an employee from payroll. |
|
Removes address information for an employee. |
|
Removes pay code information for an employee. |
|
Removes a job requisition. |
|
Removes a specified salesperson. |
|
Removes job skill information. |
|
Removes the specified skill information from a skill set. |
|
Removes a skill set. |
|
Removes test information. |
|
Removes address information for a vendor. |
|
Specifies a field service equipment record. |
|
Specifies a field service equipment reading record. |
|
Specifies a field service RMA line serial number. |
|
Creates or updates a field service RMA line. |
|
Specifies a field service RMA record. |
|
Specifies a field service RTV line serial number. |
|
Creates or updates a field service RTV line. |
|
Specifies a field service RTV record. |
|
taFSServiceCallCodesEquipment_ItemsTaFSServiceCallCodesEquipment Class |
Specifies a field service call analysis code. |
taFSServiceCallLineSerial_ItemsTaFSServiceCallLineSerial Class |
Specifies a field service call line serial number. |
Creates or updates a field service call line. |
|
Specifies a field service call. |
|
Specifies a multitech service call. |
|
Specifies a general ledger transaction header. |
|
taGLTransactionLineInsert_ItemsTaGLTransactionLineInsert Class |
Specifies a general ledger transaction line. |
Creates or updates an inventory item site. |
|
Creates or updates an inventory item price list header. |
|
taIVCreateItemPriceListLine_ItemsTaIVCreateItemPriceListLine Class |
Creates or updates an inventory item price list line. |
Create an inventory price group. |
|
Creates an inventory price level. |
|
Creates an inventory unit of measure schedule header. |
|
taIVCreateUOFMScheduleLine_ItemsTaIVCreateUOFMScheduleLine Class |
Creates an inventory unit of measure schedule line. |
Specifies an inventory bin to bin transfer. |
|
Creates an inventory transaction header. |
|
taIVTransactionLineInsert_ItemsTaIVTransactionLineInsert Class |
Creates an inventory transaction line. |
taIVTransactionLotInsert_ItemsTaIVTransactionLotInsert Class |
Creates an inventory lot line. |
taIVTransactionMultiBinInsert_ItemsTaIVTransactionMultiBinInsert Class |
Creates an inventory multibin transaction. |
taIVTransactionSerialInsert_ItemsTaIVTransactionSerialInsert Class |
Creates an inventory serial line. |
Creates an inventory transfer header. |
|
Creates an inventory transfer line. |
|
Creates an inventory transfer lot. |
|
taIVTransferMultiBinInsert_ItemsTaIVTransferMultiBinInsert Class |
Creates an inventory multibin transfer. |
taIVTransferSerialInsert_ItemsTaIVTransferSerialInsert Class |
Creates an inventory transfer serial line. |
Specifies a MDA update. |
|
Creates a project account. |
|
taPAChangeOrderEntryBudget_ItemsTaPAChangeOrderEntryBudget Class |
Specifies a project budget change order. |
taPAChangeOrderEntryFeeDetail_ItemsTaPAChangeOrderEntryFeeDetail Class |
Specifies project change order fee details. |
taPAChangeOrderEntryFeeHeader_ItemsTaPAChangeOrderEntryFeeHeader Class |
Specifies a project change order fee header. |
taPAChangeOrderEntryFeeSchedule_ItemsTaPAChangeOrderEntryFeeSchedule Class |
Specifies a project change order fee schedule. |
Specifies a project change order header. |
|
taPAContractBillingCycle_ItemsTaPAContractBillingCycle Class |
Specifies a project contract billing cycle. |
Creates a project contract. |
|
Creates a project employee expense header. |
|
taPAEmpExpenseLineInsert_ItemsTaPAEmpExpenseLineInsert Class |
Creates a project employee expense line. |
Creates a project employee expense tax line. |
|
Creates a project equipment log header. |
|
Creates a project equipment log line. |
|
Creates a project miscellaneous log header. |
|
Creates a project miscellaneous log line. |
|
Creates or updates project access information. |
|
Creates a project billing cycle. |
|
Specifies a project budget. |
|
Specifies a project equipment list. |
|
Specifies a project fee schedule. |
|
Specifies a project fee. |
|
Specifies a project. |
|
Associates a child account with a parent national account |
|
Creates a project time sheet header. |
|
Creates a project time sheet line. |
|
Creates a payables distribution. |
|
Creates a payables manual check. |
|
Specifies a payables payment schedule. |
|
Specifies a payables transaction. |
|
taPMTransactionTaxInsert_ItemsTaPMTransactionTaxInsert Class |
Creates payables tax information. |
Specifies a purchase order header. |
|
Specifies a purchase order line. |
|
Creates a purchase order distribution. |
|
Creates or updates a purchase order invoice header. |
|
Creates or updates a purchase order invoice line. |
|
taPopEnterMatchInvToShpMultiLine_ItemsTaPopEnterMatchInvToShpMultiLine Class |
Creates or updates a purchase order invoice multiple shipment line. |
Create or updates purchase order lot lines. |
|
taPopEnterMatchSerialInsert_ItemsTaPopEnterMatchSerialInsert |
Create or update purchase order serial lines. |
Creates a purchase order tax line. |
|
Creates a purchase order site. |
|
Removes a specified purchase order. |
|
Voids a specified purchase order. |
|
Creates a purchase order receipt header. |
|
Creates a purchase order receipt line. |
|
Creates a purchase order receipt tax line. |
|
Creates a purchase order receipt lot line. |
|
Specifies a purchase order multibin receivings. |
|
Creates a purchase order receipt serial line. |
|
Creates a user defined purchase order receipt. |
|
Removes specified POP to SOP link. |
|
Specifies requester services to disable |
|
Specifies a receivables apply. |
|
Specifies a cash receipt. |
|
Creates a sales commission. |
|
Creates a receivables distribution. |
|
Creates a receivables payment schedule. |
|
Specifies a receivables transaction. |
|
taRMTransactionTaxInsert_ItemsTaRMTransactionTaxInsert Class |
Creates tax information for a receivables transaction. |
Unapplies a receivables transaction. |
|
Void a receivables transaction. |
|
Creates a sales order commission. |
|
Removes a sales document. |
|
Creates a sales order distribution. |
|
Creates a sales invoice header. |
|
Removes a sales invoice line. |
|
Creates a sales invoice line. |
|
taSopLineIvcInsertComponent_ItemsTaSopLineIvcInsertComponent Class |
Specifies a component for a sales invoice line. |
Specifies tax information for a sales invoice line. |
|
Specifies a sales lot. |
|
Specifies a multibin sales order. |
|
Specifies the serial number of line from a sales document. |
|
Specifies a SOP to POP link. |
|
Creates a sales order tracking number. |
|
Creates a sales order process hold. |
|
Creates a user defined sales order document. |
|
Voids a specified sales order document. |
|
Creates or updates a general ledger account. |
|
Create or update a country code. |
|
Creates or updates a customer. |
|
taUpdateCreateItemCurrencyRcd_ItemsTaUpdateCreateItemCurrencyRcd Class |
Creates or updates the association between and an inventory item and a currency. |
Creates or updates an inventory item. |
|
Creates or update a project vendor. |
|
Creates or updates a vendor. |
|
Specifies a payroll transaction. |
|
Creates a payroll benefit. |
|
Creates a payroll deduction. |
|
Creates a payroll department. |
|
Creates an employee address. |
|
Creates a payroll benefit for an employee. |
|
Creates an employee class. |
|
Creates a deduction for an employee. |
|
Associates a local tax with an employee. |
|
Creates an employee pay code. |
|
Associates a state tax with an employee. |
|
Creates an employee tax record. |
|
Creates an employee. |
|
Creates a local tax record. |
|
Creates a payroll location. |
|
Creates a payroll pay code. |
|
Creates a payroll position. |
|
Creates a payroll shift code. |
|
Create a supervisor record. |
|
Creates a worker compensation code. |
|
Removes address information for the specified employee. |
|
Removes pay code information for the specified employee. |
|
Removes an employee. |
|
Specifies a payroll transaction. |