Triggers when an AP transaction is modified.

Triggers when a customer is modified.

Triggers when a purchase order is modified.

Triggers when a timesheet is modified.

Creates a donation deposit along with one row of details.

Creates an employee in Xledger. This include user, contact and supplier creation. The new employee and user will have the employee role by default.

Creates a GL import item.

Creates a new company and customer, if the code is already used in Xledger, the existing company or customer is updated instead. This action allows to link multiple customers to one company.

Creates a new donor, if the code is already used in Xledger, the existing donor is updated instead.

Creates a new supplier, if the code is already used in Xledger, the existing supplier is updated instead.

Creates a purchase order header, use this before creating PO details.

Creates a sales order header, use this before creating SO details.

Return a supplier's dbId and bankAccount from its code

Triggers when an AR transaction is modified.

Triggers when a donor is modified.

Triggers when a supplier is modified.

Triggers when a customer invoice is reconciled and its remaining amount is zero.

Creates both credit and debit GL import items, The debit amount will always be the original amount while the credit will be its negative value. For example, is a transaction with a gross value of £100 is processed the DR line amount will be 100 while the credit line will be -100.

Creates an expense detail line.

Creates an invoice line in the invoice base.

Creates a new customer, if the code is already used in Xledger, the existing customer is updated instead.

Creates a new project, if the code is already used in Xledger, the existing project is updated instead.

Creates a purchase order detail, i.e a purchase order line.

Creates a sales order detail i.e a sales order line.

Creates a timesheet entry.

Updates the PO status to transferred.