DockMaster API Help Page

Retrieves A/R information and open invoices for a single customer or all customers.

Retrieves a customers payment history.

Apply a Credit Memo to one or more invoices.

Create and post a new non taxable Miscellaneous A/R Charge or Convenience Fee.

Retrieves a list of A/R Invoices.

Reverses a previously submitted payment.

Submits a Batch of Cash Receipts to the DockMaster Cash Receipts system.

Searches for Boats created or changed as of a date. Returns result for page and page size requested.

Retrieves a single Customer Boat record.

Retrieve a list of Customer Boats.

Search for Customer Boats based on provided criteria.

Create or Update a Customer Boat record.

Returns a list of Customers with the Customer Id and Name.

Searches for Customers created or changed as of a date. Returns result for page and page size requested.

Retrieves a single customer record.

Retrieves a collection of Customer records.

Search for Customers based on provided criteria.

Create or Update a Customer record.

Retrieve a Clerk (User) record.

Retrieves a list of system Clerks (Users).

Retrieves the list of business locations.

No documentation available.

Retrieves a list of Pay Types

Retrieves a list of Journal Transactions by effective date.

Retrieves a list of posted Journal Transactions by date range

Creates a new Journal Transaction.

Retrieve a list of all Parts Kits.

Retrieves a Parts Kit record.

Retrieve all fuel inventory records.

Retrieve a list of Billing Codes that have been selected for use online.

Retrieve a list of inventory records that have been selected for use online.

Retrieve quantity information for a specific part at a specific location.

DEPRECATED - USE /RetrieveQtyInfo?ItemId={ItemId}&LocationCode={LocationCode}

Retrieve a list of special orders for a specific customer.

Retrieve a list of received special orders.

Retrieve a special order.

Retrieve a list of all vendors.

Attempts to find parts using various part numbers. Returns a list of parts records that were found.

Retrieves inventory records from full inventory

Search the full inventory for an item.

Retrieve a Reservation.

Retrieve a listing of available launch operations.

Retrieve a Launch Ticket

Get a list of slips that are available for a date range. Slip must be available for the full date range.

Retrieve a list of slips

Search for launch tickets base on provided criteria.

Create a Reservation.

Cancel a Reservation

Search for slips base on provided criteria.

Create a launch ticket.

Selects and Retrieves a collection of Orders based on supplied parameters.

Create or Update an Order Entry Order.

Create or Update a Point of Sale ticket.

Retrieves a single Prospect record.

Select and Retrieves a collection of Prospect records based on supplied parameters.

Search the Prospects Cross Reference.

Create or Update a Prospect record.

Retrieves a list of basic Estimate information for a specific customer.

Retrieves a single Estimate with Detail or Summary information.

Searches the Estimate cross reference.

Retrieves Sublet Purchase Orders for Estimates

Returns a list of Operation Category Codes for the Page and Page Size specified.

Returns a list of Work Order Category Codes for the Page and Page Size specified.

Retrieves a collection of Technicians records.

Retrieves a list of basic Work Order information for a specific customer.

Searches for Work Order created or changed as of a date. Returns result for page and page size requested.

Searches for Operation Codes created or changed as of a date. Returns result for page and page size requested.

Retrieve the Operation Long Description from the Opcode Template

Retrieves a single Work Order with Detail or Summary information.

Retrieves a list of completed Work Orders.

Retrieves a list of Work Order Operations.

Searches the Work Order cross reference.

Retrieves Sublet Purchase Orders for Work Orders

Delete an operation from an Estimate.

Retrieves a list of Estimates with Detail or Summary information.

Create a new or Update an existing Esimate.

Create a new Work Order from an existing Estimate

Delete an operation from a Work Order.

Retrieves a list of Work Orders with Detail or Summary information.

Submits a part entry.

Submits a labor time entry for a Technician.

Create a new or Update an existing Work Order.

Retrieves a list of Unit Sales Contracts closed on or after a date.

Retrieves a Contract record.

Retrieves a list of Unit Sales Contracts for a Customer or Prospect.

Retrieves a list of Unit Sales Quotes for a Customer or Prospect.

Retrieves a list of all open Unit Sales Contracts.

Retrieves a Quote record.

Retrieves a list of Boat models.

Retrieves a list of Boat, Motor, Trailer, or Other Serialized Inventory units.

Retrieves a list of Motor models.

Retrieves a list of Other models.

Retrieves a list of Trailer models.

Create or Update a Contract record.

Create or Update a Boat, Motor, Trailer, or Other Inventory Unit.