The following JSON-RPC methods are supported (try these using the Accounts test page):
- AccountsJournalEntryTransferJSON(Inst, Month, Year, JournalDate, Type)
- AcPayeeSetting(AcPayee)
- ApprovalForWorkPO(WorkPOId)
- ApprovelSalaryJournalEntryJSON(SalaryJournalId)
- AU(LoginCode, UserPassword)
- AUCL(LoginCode, UserPassword)
- BankPaymentSalaryAdvanceApprovalJSON(PaymentId)
- BankPaymentSalaryAdvanceProposalJSON(FinancialYearId, FundId, Amount, SalaryLedgerId, CashLedgerId, PaymentDate, InstId, Narration, AdvanceId, PaidTo, ch)
- CancelForWorkPO(WorkPOId)
- CancelProvisionalJournal(ProvisionalJournalId)
- CancelTempWorkPO(id)
- CancelWorkPODetail()
- CashPaymentSalaryAdvanceApprovalJSON(PaymentId)
- CashPaymentSalaryAdvanceProposalJSON(FinancialYearId, FundId, Amount, SalaryLedgerId, CashLedgerId, PaymentDate, InstId, Narration, AdvanceId, PaidTo)
- ChequeNoAllocation(PaymentId)
- FASET()
- FDDFLS()
- FetchChequeNoForAllocation(BankLedgerId)
- FetchDropDownForBillingSettingJSON()
- FetchDropDownForGRN()
- FetchDropDownForLedgerBillMatching()
- FetchDropDownForLedgerSummaryLoadLedger(GroupId)
- FetchDropDownForWorkOrderGRNProposal()
- FetchDropDownForWorkPoNote(WorkPoId)
- FetchGroupForProfitLossReport()
- FetchGroupName()
- FetchLedgerForGRN(FundId)
- FetchPaymentSalaryAdvanceJSON(FundId)
- FetchPurchaseOrderItemsForGRN(LedgerId)
- FetchSalaryAdvanceForProposalJSON(InstId, Bank)
- FetchSalaryJournalEntryJSON(SalaryJournalId)
- FetchSalaryJournalProposalJSON()
- FetchStudentRefundList()
- FetchSubGroupNameJSON(GroupId, Type, FundId)
- FetchTempWorkPO()
- FetchWorkOrderPoForApprovalJSON()
- FetchWorkOrderProposal()
- FetchWorkPOForApproval()
- FetchWorkPOForReportJSON(WorkPONoteId, ReportId)
- FetchWorkPoNoteForProposal()
- FetchWorkPOReportAnalysis(fd, td, ty)
- GDA()
- GetBankInfoForBankLedger()
- GetBankInfoForBankLedgerDetails(BankLedgerId)
- getBillsForMatching(FinancialYear, SundryLedger)
- GetGoodsReturnDebitNoteJournal(id)
- GetGoodsReturnDebitNoteList()
- GetGoodsReturnItemsforDebitNote(GoodsReturnId)
- GetGoodsReturnNoForDebitNote()
- GetGrnItemsForQC(GrnId)
- GetGrnNoForQC()
- GetIndentDetailforAnItem(ItemPurchaseId, PurchaseOrderId)
- GetIndentItemsForPo(IndentNo, PurchaseOrderId)
- GetInstitutionName()
- GetItemsForPurchaseOrderJSON()
- GetLedgerProcessJSON(FromDate, ToDate, FinancialYearId, LedgerId, CollegeId)
- GetPOStatusListJSON(Status, FromDate, ToDate)
- GetProvisionalJournal(Month, FinancialYearId)
- GetPurchaseOrderFullDetailsForEdit(PurchaseOrderId)
- GetPurchaseOrderListForEdit()
- GetPurchaseOrdersForCancelQty()
- GetPurchaseOrdersForCancelQtyDetails(PurchaseOrderId)
- GetSettingAccounts()
- GetStudentDDCollectionInformation(Dates, InstId)
- GetStudentRefundLoad()
- GetSunderyInfoForPo(LedgerId)
- GetSundryCreditorysDetailsForPO()
- GetVouchers(VoucherType, FromDate, ToDate)
- GoodsReturnDebitNoteJournalApproval(id)
- GoodsReturnUpdate(GrnId, ItemPurchaseId, ReturnQty, ReturnNarration)
- GRNInsertMultiPo(LedgerId, FinancialYearId, PurchaseOrderIdStr, DiscountStr, DutyStr, TaxStr, DiscountAmountStr, DutyAmountStr, TaxAmountStr, TotalStr, QtyStr, ReceivedQtyStr, ApprovedPriceStr, GRNDate, BillDate, BillAmount, BillNo, Narration, CGSTStr, SGSTStr, IGSTStr, CGSTAmountStr, SGSTAmountStr, IGSTAmountStr, ExpiryDate, FrightValue, TDSValue, InstallationValue)
- InsertBankInfo(LedgerId, BankName, BranchName, AccountNo, AccountName, AccountType)
- InsertBillCancelPrograss(FinancialYear, SundryLedger, BillIds, BillTypes)
- InsertBillMatchPrograss(FinancialYear, SundryLedger, BillIds, BillTypes, PaidAmount)
- InsertGoodsReturnDebitNote(FinancialYearId, FromLedger, ToLedger, JournalDate, Amount, Narration, CollegeId, CreatedUserId, GoodsReturnId)
- InsertProvisionalJournal(FinancialYearId, FromLedger, ToLedger, JournalDate, Amount, Narration)
- InsertPurchaseOrderQtyCancel(PurchaseOrderId, ItemPurchaseId, Qty, Reason)
- InsertSettingAccounts(LookUpid, AccountsId)
- InsertTermsandConditions(name, id, action)
- LoadDropDownGoodsReturnDebitNote()
- LRR(FinancialYearId, LedgerName, CollegeId, FromDate, ToDate)
- LYTMVR(FinancialYearId, LedgerId, CollegeId)
- MakeRTGSPayment(PaymentId, DateStr, BankId, Remark, FavourOf)
- MerageWorkPONoteFileUpload(WorkPOId, Filename)
- MergeGroupForProfitLossReportJSON(id, fg, tg)
- MergePaymentGroup(LedgerId, PaymentGroupId)
- MergePaymentGroupNameJSON(PaymentGroupId, GroupName, Type)
- MergeQuotation(PurchaseOrderItemId, Q2pr, Q2t, Q2d, Q2dt, Q3pr, Q3t, Q3d, Q3dt)
- MergeRTGSForBankPayments(PaymentId)
- MergeTempWorkPO(Id, Particular, Unit, Qty, Disc, Tax)
- MergeWorkPODS(WorkPOId, FinancialYearId, JournalDate, FromLedger, ToLedger, Narration, CollegeId, Title, FromMsg, ToMsg, Quotation)
- PaymentChequeView(Payments, PaymentType, FromDate, Todate)
- PurchaseOrderItemsStoreSearchJSON(PoName)
- PurchaseOrderSaveProgress(PoDate, LedgerId, Amount, Remarks, Instruction, creditdays, AdvanceValue, FerightValue, Paymentterms, Feright, ItemPurchaseId, Qty, ApprovedPrice, Tax, Discount, Duty, ScheduleDate, Install, PaymentType, GstId, CGST, SGST, IGST)
- PurchaseOrderUpdateProgress(PoDate, LedgerId, Amount, Remarks, Instruction, creditdays, AdvanceValue, FerightValue, Paymentterms, Feright, ItemPurchaseId, Qty, ApprovedPrice, Tax, Discount, Duty, ScheduleDate, Install, PaymentType, PurchaseOrderId, IsAmalgmant, GstId, CGST, SGST, IGST)
- QC(GrnId, ItemPurchaseId)
- QCFinPro(GrnId)
- QQ(GrnId)
- ReportApprovedCashPayments(FromDate, ToDate, FinancialYearId, PaymentType, CollegeId, status, CashOrBank)
- RTGSInputMethod(Payments, PaymentType, FromDate, Todate, BankId)
- StudentRefundList(Excess, Discontinue, CollegeId)
- SundryCreditorsPaymentPendingReportFormat3JSON()
- system.about()
- Returns a summary about the server implementation for display purposes.
- system.listMethods()
- Returns an array of method names implemented by this service.
- system.version()
- Returns the version server implementation using the major, minor, build and revision format.
- TD()
- TDD()
- UpdateBankInfo(LedgerId, BankName, BranchName, AccountNo, AccountName, AccountType)
- WorkOrderApproval(WorkOrderId)
- WorkOrderGRN_Insert(FinancialYearId, FromLedger, ToLedger, JournalDate, Amount, Narration, GRNId)
- WorkPoAfterCompletionAccountingProposal(WorkPONoteId, FinancialYearId, FromLedger, ToLedger, JournalDate, Amount, Narration, CollegeId, RefBillNo, WorkPOId)
- YearDatesJSON(FinancialYearId)
The following method(s) of this service are marked as idempotent and therefore safe for use with HTTP GET:
- system.about
- system.listMethods
- system.version