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DevelopersKashFlow Accounting SOAP APIGetSupplierCurrency Method

GetSupplierCurrency Method

This is a method from the KashFlow Accounting Software SOAP API

Description

This method returns the currency code for the specified supplier.

Parameters

IN
SupplierCode
String
The unique supplier code.

Returns

A currency code e.g. GBP, USD , ZAR

SOAP Examples

service.asmx?op=GetSupplierCurrency

In this Section:

  • Developer Resources
  • Integrate Your App
  • After You’ve Integrated
  • Find A Developer
  • Enable The SOAP API
  • IRIS KashFlow Accounting SOAP API

SOAP API Classes

  • DeliveryAddress Class
  • ProductsFull Class
  • ReceiptNote Class
  • VATReport Class
  • TransactionInformation Class
  • SubProduct Class
  • ReceiptAttachment Class
  • Project Class
  • ProfitAndLoss Class
  • Product Class
  • PaymentMethod Class
  • Payment Class
  • NominalCodeExtended Class
  • NominalCode Class
  • MonthlyPL Class
  • JournalLine Class
  • JournalEntry
  • InvoiceNote
  • InvoiceLine Class
  • Invoice Class
  • CustomerBalance Class
  • Customer Class
  • Currencies Class
  • CompanyDetails Class
  • BasicDataSet Class
  • BankTXType
  • BankTransaction Class
  • BankOverview Class
  • BankAccount Class
  • BalanceSheet Class
  • AgedDebtorsCreditors Class
  • AccountOverview Class
  • Supplier Class

SOAP API Methods

Purchases

  • GetReceiptsWithPaging Method
  • InsertReceiptNote Method
  • GetReceiptNotes Method
  • DeleteReceiptAttachment Method
  • GetReceiptAttachments Method
  • AttachFileToReceipt Method
  • DeleteReceiptLineWithReceiptID Method
  • DeleteReceiptLine Method
  • InsertReceiptLineFromNumber Method
  • InsertReceiptLine Method
  • DeleteReceiptByID Method
  • DeleteReceipt Method
  • UpdateReceiptHeader Method
  • UpdateReceipt Method
  • InsertReceipt Method
  • GetReceiptsForSupplier Method
  • GetReceipts_Recent Method
  • GetReceipts Method
  • GetReceipt Method

Supplementary Functions

  • GetProductsWithSubProducts Method
  • GetCompanyDetails Method
  • GetSubProductByCode Method
  • GetSubProductByID Method
  • VCFToCustomerObjects Method
  • isUserVATRegistered Method
  • InsertNominalCode Method
  • GetVATRates Method
  • GetSubProducts Method
  • GetNominalCodesExtended Method
  • GetNominalCodes Method
  • GetProducts Method
  • GetRemoteLoginURL Method
  • GetCurrencies Method
  • GetAccountOverview Method
  • createAccount Method
  • AutoAuthIP Method
  • AddOrUpdateSubProduct Method

Invoice Payments

  • GetInvPayMethods Method
  • AllocateAdvancePaymentToInvoice Method
  • DeleteInvoicePayment Method
  • InsertInvoicePayment Method
  • GetInvoicePayment Method
  • applyCreditNoteToInvoice Method

Quotes

  • GetQuoteByID Method
  • ConvertQuoteToInvoice Method
  • UpdateQuoteHeader Method
  • UpdateQuote Method
  • isStillQuote Method
  • InsertQuoteLine Method
  • InsertQuote Method
  • GetQuotesForCustomer Method
  • GetQuotes_Recent Method
  • GetQuotes Method
  • GetQuoteByNumber Method
  • DeleteQuoteLineWithQuoteID Method
  • DeleteQuoteLine Method
  • DeleteQuoteByID Method
  • DeleteQuote Method

Customers

  • SetCustomerVATNumber Method
  • SetCustomerCurrency Method
  • GetCustomerAdvancePayments Method
  • GetCustomerBalance Method
  • GetCustomersByPostcode Method
  • GetCustomerCurrency Method
  • SetCustomerVATNumber Method
  • GetCustomerVATNumber Method
  • GetCustomerSources Method
  • DeleteCustomer Method
  • UpdateCustomer Method
  • InsertCustomer Method
  • GetCustomersModifiedSince Method
  • GetCustomers Method
  • GetCustomerByEmail Method
  • GetCustomerByID Method
  • GetCustomer Method

Suppliers

  • SetSupplierCurrency Method
  • SetSupplierCurrency Method
  • GetSupplierCurrency Method
  • SetSupplierVATNumber Method
  • GetSupplierVATNumber Method
  • UpdateSupplier Method
  • InsertSupplier Method
  • GetSupplierByID Method
  • GetSuppliers Method
  • GetSupplier Method

Bank

  • GetBankOverview Method
  • DeleteBankTransaction Method
  • UpdateBankTransaction Method
  • InsertBankTransaction Method
  • GetBankTransactions Method
  • GetBankBalance Method
  • GetBankTxTypes Method
  • GetBankAccounts Method
  • CreateBankAccount Method

Projects

  • GetProjectByRef Method
  • GetProjectByName Method
  • GetProjectById Method
  • InsertOrUpdateProject Method
  • GetProjects_Full Method
  • GetProjects Method

Reports

  • GetVATReport Method
  • GetTrialBalance Method
  • GetProfitAndLoss Method
  • GetNominalLedger Method
  • GetMonthlyProfitAndLoss Method
  • GetKPIs Method
  • GetIncomeByCustomer Method
  • GetDigitaCSVFile Method
  • GetBalanceSheet Method
  • GetAgedCreditors Method
  • GetAgedDebtors Method

Journals

  • UpdateJournalHeader Method
  • UpdateJournal Method
  • DeleteJournalByID Method
  • DeleteJournal Method
  • GetJournals Method
  • GetJournal Method
  • InsertJournal Method

Purchase Payments

  • AllocateAdvancePaymentToReceipt Method
  • DeleteReceiptPayment Method
  • InsertReceiptPayment Method
  • GetRecPayMethods Method
  • GetReceiptPayment Method

Invoices

  • GetInvoiceNotes Method
  • InsertInvoiceNote Method
  • GetPaypalLink Method
  • PrintInvoice Method
  • EmailInvoice Method
  • DeleteInvoiceByID Method
  • DeleteInvoiceLineWithInvoiceID Method
  • DeleteInvoiceLine Method
  • DeleteInvoice Method
  • UpdateInvoiceHeader Method
  • UpdateInvoice Method
  • InsertInvoiceLineWithInvoiceNumber Method
  • InsertInvoiceLine Method
  • InsertInvoice Method
  • GetInvoices_Unpaid Method
  • GetInvoices_Recent Method
  • GetInvoices_Overdue Method
  • GetInvoicesForCustomer Method
  • GetInvoicesByDateRange Method
  • GetInvoiceByID Method
  • GetInvoice Method

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