The following operations are supported. For a formal definition, please review the Service Description.

• AddCommittedQuantity
  Update Committed Quantity
• AddNewStockToWarehouse
  Get All active products for inventory
• AddProductToCart
  Add Product for shopping cart for given cart, customer and product of given product for given company.
• AddProductToCartnew
  Add Product for shopping cart for given cart, customer and product of given product for given company.
• AddProductToMoveInventoryCart
  Add Product To MoveInventory cart
• AddProductsToWareHouse2
  Add product to stock
• AddPurchasedItemToCart
  Add Purchase Order Item to cart
• AddToCancelledCapillaryCoupanRedeem
  Add To Cancelled Coupoun Redeem
• AddToCapillaryCoupanRedeem
  Add To Coupoun Redeem Table
• AddToCartMultiScan
  Add To Cart Using Multi Scan BarCode
• AddToColorantCart
  Add Product for Colorant Order
• AddToOutOfStock
  Add To Out Of stock
• AddToPurchaseCartMulti
  Add Multiple To Purchase Cart
• AddToloyaltyQR_Invoice_Mapping_tb
  Add To loyaltyQR_Invoice_Mapping_tb
• ApplyCouponCodeOnSessionBySeller
  Apply Coupon Code By Seller for given company.DiscountedPrice is the price which should be deducted from total amount
• BindCapillaryLoyaltyStoreCredential
  Get Capillary Loyalty Store Credential
• BindCartListForType
  Get Suspended/Quotation/Proforma/Project
• BindCartListForTypeSearch
  Get Suspended/Quotation/Proforma/Project Search
• BindCategoryAddOnListingByLanguage
  Display categories listing in home screen for given company.
• BindCategoryFromDataBaseV2
  Display categories listing in home screen for given company.
• BindFlashMessage
• BindOrderList
  Display orderlist for the for given company on basis of status.
• BindPreInvoicesOrder
  Get Suspended Order
• BindProductListingFromDataBase
  Display product listing for given company.
• BindProductListingFromDataBaseForPurchaseOrder
  Display product listing for given company.
• BindQuoation
  Get Quotation
• BindRelatedProduct_Language
  language Specific Related Products with images for given company.
• BindSellerCitiesByEmirates
  Get Seller Specific city
• BindSellerPaymentOptions
  Get Seller's Payment Option
• BindSellerPaymentOptionsByLangauge
  Get Seller's Payment Option By Langauge
• BindSellerPurchasePaymentOptions
  Get Seller's Purchase Payment Option
• BindSellerPurchasePaymentOptionsByLanguage
  Get Seller's Purchase Payment Option
• BindSellerSpecificCustomerDetailtxt
  Get Seller Specific
• BindSellerSpecificEmirates
  Get Seller Specific emirates
• BindSuspendedOrder
  Get Suspended Order
• ChangeOrderStatus
  Change Order Status for given order for given company.
• CheckCapillaryCoupanByOrderNumber
  Check Capillary Coupan By OrderNumber
• CheckCapillaryvalidCoupon
  Get Order detail, customer detail using order number and productid
• CheckCustomerPhoneNumber
  Check Customer Phone Number
• CheckItemUPC
  Check item UPC
• CheckSellerApplyVATOnPurchaseInvoice
  Check Seller Support ApplyVATOnPurchaseInvoice
• CheckSellerApplyVATOnSalesInvoice
  Check Seller Support ApplyVATOnSalesInvoice
• CheckSellerIsCatImageShow
  Check IsCatImageShow
• CheckSellerIsProductImageShow
  Check IsProductImageShow
• CheckSellerMergeSameLineItem
  Check Seller Support MergeSameLineItem
• CheckSellerSupportCappilaryMP
  Check Seller Support Different COGS
• CheckSellerSupportDifferentCOGS
  Check Seller Support Different COGS
• CheckSellerSupportIFS
  Check Seller Support IFS
• CheckSellerSupportNegativeInventorySale
  Check Seller Support Different COGS
• CheckSellerSupportOneClickReOrder
  Check Seller Support Different COGS
• CheckSellerSupportPGA
  Check Seller Support PGA
• CheckUserObjectSecurity
  Get UserAccess detail
• ClearAllRedisKey
• ClearOrder
  clear Order
• ClearPurchaseSuspendedOrder
  clear Order
• CopyAdvancePaymentOfPreviousCartToNewCart
  Copy Advance Payment To New Cart
• CopyAdvancePaymentToCompletePayment
  Copy Advance Payment
• CreateKitAndMapping
• CreateMappingProductAndCOGSProduct
• CreateMoveInventoryOrder
  Create Order for MoveInventory
• CreateOnlineInvoiceFromQuotation
  CreateOnlineInvoiceFromQuotation
• CreateOrderV_2_ByCartIdV4
  Creates order from existent customer's cart for given company and for given cart, and also discount and Coupon and PaymentDetail
• CreateProductUOMMapping
• CreatePurchaseOrderByCartId
  Creates order from existent customer's cart for given company and for given cart, and also discount
• CreatePurchaseOrderByCartIdV2
  Creates order from existent customer's cart for given company and for given cart, and also discount
• CreateQuotation
  Quoatation
• CreateQuotationV2
  Quotatation with user defined working days
• CreateSupplierInvoiceByCartId
  Creates order from existent customer's cart for given company and for given cart, and also discount
• CreateandGetTableSessionStatus
  CreateandGetTableSessionStatus
• CreditNoteListBySearch
  Display CreditNoteList for the for given company on basis of.
• CustomerNamesList
  Get Customer Details for given company.
• CustomersByCustomerId
  Get Customer Details for given company.
• CustomersList
  Get Customer Details for given company.
• GeSupplierInvoiceNumberByPONumber
  Display purchaselist for the for given PO Number.
• GeneratePurchaseOrderOnAdvanceSaleOrder
• GetALLCOGSCLass
  Get All COGS Class Type
• GetAdvanceAmountOfCustomer
  Get Advance Amount Of Customer
• GetAdvanceAmountOfCustomerTable
  Get Advance Amount Of Customer
• GetAdvanceAmountOfSupplierTable
  Get Advance Amount Of Supplier
• GetAllActiveColorantProducts
  Get All active products for store inventory
• GetAllActiveProducts
  Get All active products for inventory
• GetAllActiveProductsOfStore
  Get All active products for store inventory
• GetAllActiveProductsOfSupplier
  Get All active products for store inventory
• GetAllActiveProductsOfSupplierFORCOGS
  Get All active products for store inventory
• GetAllActiveProjects
  Get All active products for inventory
• GetAllBankList
  Get All Bank For A Seller
• GetAllBrands
  Get AllBrands.
• GetAllBrandsVatClassSupplier
  Get AllBrands.
• GetAllCOGSActiveProductsByClass
  Get All active COGS products for inventory
• GetAllCOGSClasses
  Get All classes
• GetAllCreditNoteBySupplier
  Get All Credit Note Of Supplier
• GetAllCreditNotetoCustomer
  Get All Credit Note Of Customer
• GetAllCustomerTypeDetails
  Get All customer Type
• GetAllObjects
  Get UserAccess detail
• GetAllObjectsForRedisUpdate
  Get UserAccess detail
• GetAllPrintDocList
  Get All Print Doc List
• GetAllSpecialClasses
  Get All COGS Class Type
• GetAllSupplier
  Get All Supplier.
• GetAllSupplierBySeller
  Get All supplier
• GetAllVatClass
  Get All VAT.
• GetAssociatedSuccessCoupanDetails
  Get Order detail, customer detail using order number
• GetAssociatedSuccessProductIds
  Get Order detail, customer detail using order number and productid
• GetAvailableCOGsClassForProduct
• GetAvailableSaleUOMForProduct
  GetAvailableSaleUOMForProduct
• GetBestSellingProductListingFromAllProductRedis
  Display categories listing in home screen for given company.
• GetCapillaryLoyaltyStoreCredential
  Get Capillary Loyalty Store Credential
• GetCartList_V2
  Get All products for given cart and customer for given company.
• GetCategoryAddOnListingByLanguage
  Display categories listing in home screen for given company.
• GetCategoryListing_v3
  Display categories listing in home screen for given company.
• GetCreditDetailsEinvoicing
  Get Credit Details for e-invoicing.
• GetCreditLimitDetailOfCustomer
  Get Credit Limit Of Customer
• GetCreditNotedetail
  Get CreditNote detail
• GetCurrencyDenominationByUser
  Get Currency Denomination
• GetCustomerDetailbyProjectId
  Get Customer Details by Project Id
• GetCustomerListStore
  Get Customer List by company Seller Id
• GetCustomerListingByKeyword
  Display product listing by keyword for given company.
• GetCustomerOrderItemList
  Get Customer Order Items List by company Seller Id
• GetCustomerOrderList
  Get Customer Order List by company Seller Id
• GetDetails
• GetEmailContentFormetForSellerAndStore
  Get Email content Formet.
• GetFlashMessage
  Get Flash Message
• GetGetAllCustomerTypeAndEmirates
  Get All customer Type
• GetGlAccountsList
  Gl Accounts
• GetInventoryForWarehouseandStore
  Get Inventory Detail for warehouse/store
• GetInventoryTransactionDetail
  Get all transaction detail for inventory
• GetInvoiceDetailsEinvoicing
  Get Invoice Details for e-invoicing.
• GetInvoiceLayoutForSellerAndStore
  Get Invoice Layout.
• GetInvoiceRefunddetail
  Get Order detail, customer detail using order number
• GetInvoiceSubReport
  Get Order detail, customer detail using order number
• GetInvoicedetail
  Get Order detail, customer detail using order number
• GetKitComponents
• GetLastNSalesofProduct
  Get All active products for inventory
• GetListOfAllSalesRep
  Get All SalesRep Based On RefStoreId
• GetMoveInventoryOrderDeliveryQuantity
  Get All Delivery Quantity By Store
• GetMoveInventoryOrderQuantity
  Get All Delivery Quantity By Store
• GetMoveInventoryOrderRecevedQuantity
  Get All Received Quantity By Store
• GetMoveInventoryOrderStatus
  Get Order status avilable for a given company
• GetMoveInventoryOrderdetail
  Get Move Inventory Order detail
• GetMoveInventoryOrdersList
  Display orderlist for the for given company on basis of status.
• GetMoveInventryOrderStatusHistory
  Get Move Inventry status history (comment) aviliable for a given Purchase order
• GetOrderStatusHistory
  Get Order status history (comment) aviliable for a given order
• GetOrdersList_v2
  Display orderlist for the for given company on basis of status.
• GetPreInvoicesDN
  Get Suspended Order
• GetProductAndCOGSProduct
• GetProductDetailsForEdit
  Get All VAT.
• GetProductListingOnCategory
  Display categories listing in home screen for given company.
• GetProductListingOnCategoryForMoveInventory
  Display categories listing inMove Inventory for given company.
• GetProductListingOnCategoryForPurchaseOrder
  Display categories listing in home screen for given company.
• GetProductListingSearch
  Get product listing for given company with search.
• GetProductQuantityInWarehouse
  get quantity of product in warehouse.
• GetProductsByProductId
  Get product listing for given company according UPC.
• GetProductsByProductIdForPurchaseOrder
  Get product listing for given company according UPC.
• GetProductsForSupplierBasedOnUpcAndProductName
  Get Products SupplierBased ProductName
• GetProductsIdsByUPC
  Get product listing for given company according UPC.
• GetProductsIdsByUPCForPurchaseOrder
  Get product listing for given company according UPC.
• GetPurchaseInvoicedetail
  Get Purchase Order detail, Supplier detail using order number
• GetPurchaseOrderCartList_V2
  Get All products for given cart and customer for given company.
• GetPurchaseOrderForSupplierInvoice
  Get All products for given cart and customer for given company.
• GetPurchaseOrderProductListingSearch
  Get product listing for given company with search.
• GetPurchaseOrderRecevedQuantity
  Get All Received Quantity By Store
• GetPurchaseOrderRecevedQuantityByLanguage
  Get All Received Quantity By Store
• GetPurchaseOrderStatusHistory
  Get Order status history (comment) aviliable for a given Purchase order
• GetPurchaseOrdersList
  Display orderlist for the for given company on basis of status.
• GetPurchaseOrdersListWithWarehouseAndStore
  Display orderlist for the for given company on basis of status.
• GetPurchaseSuspendedOrder
  Get Purchase Suspended Order
• GetQuotationOrder
  Get Suspended Order
• GetRefundableAdvanceForCartAndOrder
  Get refundable Amount for order
• GetReturnOrderReason
  Get All active products for store inventory
• GetSellerPaymentOptions
  Get Seller's Payment Option
• GetSellerPaymentOptionsByLanguage
  Get Seller's Payment Option
• GetSellerPurchasePaymentOptions
  Get Seller's Purchase Payment Option
• GetSellerPurchasePaymentOptionsByLanguage
  Get Seller's Purchase Payment Option
• GetSpecialClassProductsIdDetails
  GetSpecialClassProductsIdDetails
• GetStockAvailabilityOfProductNew
  Get Product aviliable Quantity
• GetStoreTableList
  Store Table Accounts
• GetSupplierEmailAddress
  Get product listing for given company with search.
• GetSupplierInvoiceListWithWarehouseAndStore
  Display orderlist for the for given company on basis of status.
• GetSupplierInvoiceProductDetail
  Get Product detail using order number
• GetSupplierInvoicedetail
  Get Order detail, customer detail using order number
• GetSuspendedOrder
  Get Suspended Order
• GetUserProfile
  Get Invoice Layout.
• GetUserSecurityAccess
  GetUserSecurityAccess.
• GetWareHouseAndStoreList
  Get the list of all warehouse and store
• Get_CustomerListingByKeyword
  Display Customer listing by keyword for given company.
• Get_InvoiceProductDetail
  Get Product detail using order number
• Get_MoveInventoryProductDetailWithGRN
  Get Product detail using Move Inventory number
• Get_OrderStatus
  Get Order status avilable for a given company
• Get_ProductListingByKeywordList
  Display product listing by keyword for given company.
• Get_ProductListingByKeywordList2
  Display product listing by keyword for given company.
• Get_ProductListingByKeywordListV2WithProductId
  Display product listing by keyword for given company.
• Get_ProductListingByKeywordListWithProductId
  Display product listing by keyword for given company.
• Get_PurchaseInvoiceProductDetail
  Get Product detail using order number
• Get_PurchaseInvoiceProductDetailWithGRN
  Get Product detail using order number
• Get_PurchaseOrderProductListingByKeywordList
  Display product listing by keyword for given company.
• Get_PurchaseOrderProductListingByKeywordListWithProductId
  Display product listing by keyword for given company.
• GetprintPurchaseOrderReport
  Get Purchase detail, customer detail using order number
• GetprintQuotationreport
  Get Quotation detail, customer detail using order number
• Getprintinvoicereport
  Get Order detail, customer detail using order number
• GetprintinvoicereportV2
  Get Order detail, customer detail using order number
• HelloWorld
• InsertCapillaryCoupanValidationCheck
• InsertCustomerInfoV2
  Insert Customer
• InsertCustomerInfoV_1
  Insert Customer
• InsertExpense
  Insert Expenses
• InsertGoodsReceipt
  Save Goods receipt
• InsertGoodsReceiptForInventoryTransfer
  Save Goods receipt
• InsertLoyaltyQRCode
  Insert LoyaltyQRCode
• InsertRefundAdvancePayment
  Insert refund Advance Payment
• InsertShiftTime
  Insert Shift Start time
• InsertShiftTimeV2
  Insert Shift Start time
• IsServiceWorkingProperly
• IsSuspendedCart
  Check Cart is suspended or not.
• LoginAfterBreakTime
  Login After Taking the Break
• Login_v3
  Login User for given company.
• LoginbyUserId
  Login User for given company.
• MoveInventoryFromWareHouseAndStore
  Move Inventory from and to warehouse/store
• MoveInventoryFromWareHouseAndStoreByUserId
  Move Inventory from and to warehouse/store
• OrdersListBySearch
  Display orderlist for the for given company on basis of status.
• OrdersListBySearchV2
  Display orderlist for the for given company on basis of status.
• RefundCreditMemo
  Refund Credit Note
• RemoveFromCart_V2
  Remove Product for shopping cart for given cart, customer and product of given product for given company.
• SaveAdvancePaymentOnCartId
  Suspend Order
• SaveAdvancePaymentOnPurchaseOrder
  Advance Payment Purchase Order
• SaveMoveInventoryOrderStatusHistory
  Save Move Inventory Order status history (comment) aviliable for a given order
• SaveObjectSecurity
  SaveObjectSecurity.
• SaveOrderCreditMemo
  Save CreditMemo for a given order
• SaveOrderCreditMemoRefund
  Save Credit Return for a given order
• SaveOrderCreditMemoRefundV2
  Save Credit Return for a given order
• SaveOrderStatusHistory
  Save Order status history (comment) aviliable for a given order
• SavePaymentForPurchaseInvoice
  Payment Purchase Invoice
• SaveProduct
  Save Products
• SavePurchaseOrderStatusHistory
  Save Order status history (comment) aviliable for a given order
• SaveSalesRepShiftBill
  Save Sales rep Bill detail
• SaveSalesRepShiftCurrencyDenomination
  Save Sales rep Currency Denomination
• SearchDefaultActiveProduct
  Get All active products for inventory
• SearchDefaultProduct
  Get All active products for inventory
• SearchProductToAdd2
  Search product
• SetActiveInactiveReport
  Update Print Doc status.
• ShowCashInDrawerBefore
  Cash in drawer before
• ShowShiftStartTime
  Get Shift Start Time
• SuspendOrder
  Suspend Order
• SuspendOrderWithAdvancePayment
  Suspend Order
• UpdatAllProductRedisKey
• UpdateAllProductRedisKeyForAttribute
• UpdateAllRedisKeyForStore
• UpdateBindSellerSettingRedis
• UpdateCOGSClass
• UpdateCOGSMapping
• UpdateCartProductQty
  Update single Product qty for shopping cart for given cart and for given company.
• UpdateCart_V3
  Add Product for shopping cart for given cart, customer and product of given product for given company.
• UpdateCategoryAddOnListingByLanguage
• UpdateCategoryRedisKey
• UpdateCommittedQuantityOnCancelOrder
  Update Committed Quantity on cancel order
• UpdateFlashMessageRedisKey
• UpdateMoveInventoryOrderStatus
  Update Order status aviliable for a given purchase order
• UpdateOrderStatus
  Update Order status aviliable for a given order
• UpdateOrders
  Creates order from existent customer's cart for given company.
• UpdatePurchaseOrderStatus
  Update Order status aviliable for a given purchase order
• UpdateQtyMultiScan
  Update Qty Using Multi Scan BarCode
• UpdateQuantityOnColorantOrder
  Update Quantity on Delivered order
• UpdateQuantityOnDeliveredOrder
  Update Quantity on Delivered order
• UpdateQuantityOnDeliveredOrderV2
  Update Quantity on Delivered order
• UpdateQuantityOnMoveInventoryReceivedOrderWithGrn
  Update Quantity on received Move Inventory order
• UpdateQuantityOnPurchaseReceivedOrder
  Update Quantity on received purchase order
• UpdateQuantityOnPurchaseReceivedOrderWithGrn
  Update Quantity on received purchase order
• UpdateQuantityOnPurchaseReceivedOrderWithGrnWarehouseAndStore
  Update Quantity on received purchase order
• UpdateQuantityOnReturnOrder
  Update Quantity on return order
• UpdateQuantityOnReturnOrderV2
  Update Quantity on return order
• UpdateQuotationOrPreInvoiceDOItemsShoppingCart
  Update Quotation/ PreInvoiceDo Cart Sold
• UpdateSalesRepBreakEndTime
  Sales Rep Break End
• UpdateSalesRepCollection
  Update Sales Rep Collection
• UpdateSalesRepShiftEndTime
  Shift End
• UpdateSalesRepShiftEndTimeV2
  Shift End
• UpdateUserAccessRedisKey
  Update Redis Key
• UpdateUserMessageStatus
  Update IsRead,IsActive of message for user
• VoidSaleOrderByOrderNumber
• authenticate