No description provided (generated by Swagger Codegen https://github.com/swagger-api/swagger-codegen)
This PHP package is automatically generated by the Swagger Codegen project:
- API version: v1
- Build package: io.swagger.codegen.languages.PhpClientCodegen
PHP 5.5 and later
To install the bindings via Composer, add the following to composer.json
:
{
"repositories": [
{
"type": "git",
"url": "https://github.com/bmenking-wng/advantage_api"
}
]
}
Then run composer require worldnewsgroup/advantage_api
Please follow the installation procedure and then run the following:
<?php
require_once(__DIR__ . '/vendor/autoload.php');
use Advantage\Advantage;
use Advantage\Environment as AdvantageEnvironment;
use Advantage\Client\Model\SupportLogCreateRequest();
AdvantageEnvironment::configure($endpoint, $username, $password);
$acsApi = Advantage::getApi('AcsApi');
$support_log_create_request = new SupportLogCreateRequest(); // \Swagger\Client\Model\SupportLogCreateRequest | A SupportLogCreateRequest object
try {
$result = $ascApi->acsCreateSupportLog($support_log_create_request);
print_r($result);
} catch (Exception $e) {
echo 'Exception when calling AcsApi->acsCreateSupportLog: ', $e->getMessage(), PHP_EOL;
}
?>
All URIs are relative to https://localhost/advantage-api
Class | Method | HTTP request | Description |
---|---|---|---|
AcsApi | acsCreateSupportLog | POST /acs/support-logs | Creates a new client support log |
AcsApi | acsCreateSupportLogComment | POST /acs/support-logs/{cslNumber}/comments | Creates a new CSL comment |
AcsApi | acsGetClient | GET /acs/clients/{customerNumber} | Gets client information given |
AcsApi | acsGetClientArea | GET /acs/clients/{customerNumber}/areas/{areaCode} | Get an area for a client. |
AcsApi | acsGetClientAreas | GET /acs/clients/{customerNumber}/areas | Get all areas for a client. |
AcsApi | acsGetClientByAbbreviation | GET /acs/clients/by-abbreviation/{clientAbbreviation} | Gets client information given |
AcsApi | acsGetClientContact | GET /acs/clients/{customerNumber}/contacts/{contactNumber} | Get information about a client contact person. |
AcsApi | acsGetClientContacts | GET /acs/clients/{customerNumber}/contacts | Get all contact people for a client. |
AcsApi | acsGetClientJob | GET /acs/clients/{customerNumber}/jobs/{jobCode} | Get a job for a client. |
AcsApi | acsGetClientJobs | GET /acs/clients/{customerNumber}/jobs | Get all jobs for a client. |
AcsApi | acsGetClients | GET /acs/clients | Get all active clients. |
AcsApi | acsGetSupportLog | GET /acs/support-logs/{cslNumber} | Gets information about a client support log |
AcsApi | acsGetSupportLogComments | GET /acs/support-logs/{cslNumber}/comments | Get all comments for a client support log |
AcsApi | acsSearchSupportLogs | GET /acs/support-logs | Get information for client support logs matching a search argument. |
AdvantageUserApi | advantageUserGetSetting | GET /advantage-users/{username}/settings/{settingName1}/{settingName2}/{settingName3} | Get a user setting from an Advantage User |
AdvantageUserApi | advantageUserSetSetting | POST /advantage-users/{username}/settings | Set an existing user setting for an Advantage User, or create a new one if the setting doesn't already exist. |
AgreementApi | agreementCancel | POST /agreements/{agreementId}/cancel | Finds and cancels the specified agreement. |
AgreementApi | agreementChangeAssociationMembershipLevel | POST /agreements/{agreementId}/change-association-level | Finds and changes the level of an association membership agreement. |
AgreementApi | agreementGet | GET /agreements/{agreementId} | Finds and returns the specified agreement. |
AgreementApi | agreementGetCancelCreditAmounts | GET /agreements/{agreementId}/cancel-credits | Finds and calculates the amount of the credit that would be created if the agreement were cancelled. If the {cutoffDate} or {cancelQuantity} are not provided, then the default values will be used when calculating the cancellation credits. |
AgreementApi | agreementRenew | POST /agreements/{agreementId}/renew | Finds and renews the specified agreement. |
AgreementApi | agreementReplaceParticipants | PUT /agreements/{agreementId}/participants | Replace the list of participants for the agreement |
AgreementApi | agreementSearch | GET /agreements | Returns all agreements having the specified customerNumber as the bill-to, order-by, or participating customer. |
AgreementApi | agreementUpdate | POST /agreements/{agreementId} | Update an existing agreement. |
AssociationMembershipApi | associationMembershipGetAssociationDiscountBenefit | GET /association-memberships/discounts/{discountCode} | |
AssociationMembershipApi | associationMembershipGetAssociationThirdPartyBenefit | GET /association-memberships/benefits/{benefitCode} | |
AssociationMembershipApi | associationMembershipSearchDirectory | GET /association-memberships/{associationItemNumber}/directory | |
AssociationMembershipApi | associationMembershipUpdateBenefit | POST /association-memberships/benefits/{benefitCode} | |
AssociationMembershipApi | associationMembershipUpdateDiscount | POST /association-memberships/discounts/{discountCode} | |
AssociationMembershipApi | associationMembershipUpdateLevel | POST /products/{itemNumber}/levels/{associationLevel} | |
AuthApi | authByAthens | POST /auth/{authenticationGroup}/athens/{hostCode} | Gets the authorizations for a customer, validated by Athens. |
AuthApi | authByEmail | POST /auth/{authenticationGroup}/email/{emailAddress}/{hostCode} | Gets the authorizations for a customer, validated by email and password. |
AuthApi | authByIp | POST /auth/{authenticationGroup}/ip/{hostCode} | Gets the authorizations for a customer, validated by IP address. |
AuthApi | authByShibboleth | POST /auth/{authenticationGroup}/shibboleth/{hostCode} | Gets the authorizations for a customer, validated by Shibboleth. |
AuthApi | authBySingleSignOn | POST /auth/{authenticationGroup}/single-sign-on/{hostCode} | Get the authorizations for a customer, validated by single sign on. |
AuthApi | authByUsername | POST /auth/{authenticationGroup}/username/{username}/{hostCode} | Gets the authorizations for a customer, validated by username and password. |
AuthApi | authGetCustomerAuthentications | GET /customers/{customerNumber}/authentications | Finds and returns authentication information for a given customer number. |
AuthApi | authGetCustomerAuthentications_0 | GET /customers/{customerNumber}/authentications/authentication-group/{authenticationGroup} | Finds and returns authentication information for a given customer number. |
AuthenticationGroupApi | authenticationGroupCreateOrUpdate | POST /authentication-groups | Create or Update an Authentication Group from an AuthenticationGroupIn Model |
AuthenticationGroupApi | authenticationGroupGet | GET /authentication-groups/{authenticationGroupCode} | Gets Authentication Group. |
AuthenticationGroupApi | authenticationGroupRemove | DELETE /authentication-groups/{authenticationGroupCode} | Removes an Authentication Group |
AuthenticationGroupApi | authenticationGroupUpdate | POST /authentication-groups/{authenticationGroupCode} | Update an Authentication Group from an AuthenticationGroupUpdateRequest Model |
BankAccountApi | bankAccountCreateOrUpdate | POST /customers/{customerNumber}/bank-accounts/{billingOrganization}/{billingCurrencyCode} | Saves (creates) a bank account for a customer to use with direct debit payments. If the bank account is already on file it will be updated. |
BankAccountApi | bankAccountGet | GET /customers/{customerNumber}/bank-accounts/{billingOrganization}/{billingCurrencyCode}/{electronicPaymentId} | Find and return the given saved direct debit payment method. |
BankAccountApi | bankAccountGetEligibleUses | GET /customers/{customerNumber}/bank-accounts/{billingOrganization}/{currencyCode}/{electronicPaymentId}/eligible-uses | Gets the subscriptions and agreements that are eligible for being auto-charged with the specified saved bank account. Only subscriptions and agreements that are already being auto-charged with a bank account or credit card are included. Eligible subscriptions and agreements that are already auto-charged with the specified saved bank account are also included. |
BankAccountApi | bankAccountGetUses | GET /customers/{customerNumber}/bank-accounts/{billingOrganization}/{currencyCode}/{electronicPaymentId}/uses | Gets the subscriptions and agreements that currently use a given direct debit. orders not currently support for bank accounts |
BankAccountApi | bankAccountGetValidDirectDebitTypes | GET /payment-methods/direct-debit/{billingOrganization}/{billingCurrency} | Gets the available direct debit payment codes for a given organization and currency |
BankAccountApi | bankAccountGet_0 | GET /customers/{customerNumber}/bank-accounts/{billingOrganization}/{billingCurrencyCode} | Find and return all saved direct debit payment methods for the given customer. |
BankAccountApi | bankAccountUpdate | POST /customers/{customerNumber}/bank-accounts/{billingOrganization}/{billingCurrencyCode}/{electronicPaymentId} | Update a direct debit (bank account) payment method. |
BankAccountApi | bankAccountValidate | POST /bank-accounts/validate/{billingOrganization}/{billingCurrency} | Validates provided bank account information. |
BatchRequestApi | batchRequestRequestJobstream | POST /batch-requests/jobstreams | Request Process via the Rest API <param name="request">The jobstream name and request parameters</param> |
BatchRequestApi | batchRequestRequestProcess | POST /batch-requests/processes | Request Process via the Rest API <param name="request">The process name and request parameters</param> |
BroadcastMessageApi | broadcastMessageCreateBroadcastMessage | POST /broadcast-messages | Create a new broadcast message |
BroadcastMessageApi | broadcastMessageDeleteBroadcastMessage | DELETE /broadcast-messages/{broadcastMessageId} | Delete a specific broadcast message |
BroadcastMessageApi | broadcastMessageGet | GET /broadcast-messages | Get the list of all broadcast messages |
BroadcastMessageApi | broadcastMessageUpdateBroadcastMessage | POST /broadcast-messages/{broadcastMessageId} | Update a broadcast message |
CallListApi | callListEndCall | POST /call-lists/end-call | Begins an inbound call. The inbound call list is unique for each rep and, and will only contain the inbound calls that were not linked to existing calls. |
CallListApi | callListFindOrAddInboundCallList | POST /call-lists/begin-inbound-call | Finds or creates the inbound call list for the given sales rep. |
CallListApi | callListGet | GET /call-lists/{listId}/{listDate} | Gets Sales Rep. |
CallListApi | callListGetCallListAssignments | GET /call-lists/{listId}/{listDate}/assignments | Gets call assignments for the given call list. |
CallListApi | callListGetCallListAssignmentsBySalesRep | GET /call-lists/{salesRepCode}/assignments | Gets call assignments for the given call list. |
CallListApi | callListGetCallListOutcomes | GET /call-lists/{listId}/{listDate}/outcomes | Get information about each outcome for a particular call list. |
CallListApi | callListGetCallOutcomes | GET /call-lists/call-outcomes | Returns the resolution codes for each outcome code valid for the current call. Returns all resolution/outcome codes if an empty value is passed in for listId. |
CallListApi | callListGetCallOutcomesBySalesRep | GET /call-lists/{salesRepCode}/outcomes | Get information about each outcome for a particular sales rep. |
CallListApi | callListGetCallsList | GET /call-lists/{listId}/{listDate}/calls | Gets the calls for a call list |
CallListApi | callListGetList | GET /call-lists/{listId} | Gets List of Call Lists. |
CallListApi | callListGetValidCallOutcomes | GET /call-lists/{listId}/{listDate}/valid-outcomes | Returns the list of valid call outcomes for the specified call list |
CallListApi | callListSearch | GET /call-lists | Gets list of call lists. |
CallListApi | callListUpdateCallListAssignment | POST /call-lists/update | Updates assigned call totals for sales representatives |
CampaignApi | campaignCreate | POST /campaigns/{campaignCode} | Creates a new campaign. |
CampaignApi | campaignSearch | GET /campaigns | Get all campaigns matching the search argument. |
CardVaultApi | cardVaultGetClientSettingsByUrl | GET /card-vault/clients | Returns the CardVault client settings for a specified URL |
CatalogApi | catalogGet | GET /product-catalogs | Gets the catalog, starting at the root level. A catalog is an organized as a multi-level collection of subjects and the products assigned to those subjects. |
CatalogApi | catalogGet_0 | GET /product-catalogs/{parentId} | Gets the catalog, starting at the given subject tree level. A catalog is an organized as a multi-level collection of subjects and the products assigned to those subjects. |
ConferenceApi | conferenceCreateConferenceChoice | POST /conferences/{conferenceId}/choices | Creates a conference choice and the sessions that will be associated with it |
ConferenceApi | conferenceGet | GET /conferences/{conferenceId} | Get information for a given conference |
ConferenceApi | conferenceGetChoice | GET /conferences/{conferenceId}/choices/{choiceCode} | Returns a conference choice and all sessions associated with that choice code |
ConferenceApi | conferenceGetChoices | GET /conferences/{conferenceId}/choices | Returns the list of all choices associated with a conference |
ConferenceApi | conferenceGetLocations | GET /conferences/{conferenceId}/locations | Returns the list of all locations associated with a conference |
ConferenceApi | conferenceGetSession | GET /conferences/{conferenceId}/sessions/{sessionId} | Returns a conference session |
ConferenceApi | conferenceGetSessions | GET /conferences/{conferenceId}/sessions | Returns the list of all sessions associated with a conference |
ConferenceApi | conferenceUpdateConferenceChoice | POST /conferences/{conferenceId}/choices/{choiceCode} | Update an existing conference choice and associated sessions |
ConferenceApi | conferenceUpdateConferenceLocation | POST /conferences/{conferenceId}/locations/{locationId} | Update an existing conference location |
ConferenceApi | conferenceUpdateConferenceSession | POST /conferences/{conferenceId}/sessions/{sessionId} | Update an existing conference session. |
ConferenceAttendeeApi | conferenceAttendeeCancel | POST /conference-registrations/{registrationId}/attendees/{registrationSequence}/cancel | Removes an attendee from a conference registration |
ConferenceAttendeeApi | conferenceAttendeeGet | GET /conference-registrations/{registrationId}/attendees/{registrationSequence} | Gets a specific conference attendee by ID and sequence |
ConferenceAttendeeApi | conferenceAttendeeUpdate | POST /conference-registrations/{registrationId}/attendees/{registrationSequence} | Updates the specified attendee on a conference registration |
ConferenceRegistrationApi | conferenceRegistrationCancel | POST /conference-registrations/{registrationId}/cancel | Cancel a conference registration for the given registration Id. All attendees under the registration will be cancelled. |
ConferenceRegistrationApi | conferenceRegistrationGet | GET /conference-registrations/{registrationId} | Gets a specific conference registration by ID |
ConferenceRegistrationApi | conferenceRegistrationSearch | GET /conference-registrations | Gets the list of conference registrations based on search criteria |
ContinuingEducationApi | continuingEducationCreateCredit | POST /customers/{customerNumber}/continuing-education-credits | Creates a new continuing education credit for the specified customer in Advantage |
ContinuingEducationApi | continuingEducationGet | GET /continuing-education-providers | Retrieves the list of all continuing education providers |
ContinuingEducationApi | continuingEducationGetCredits | GET /customers/{customerNumber}/continuing-education-credits | Retrieves the list of all credits earned by the specified customer |
ControlGroupApi | controlGroupBalance | POST /control-groups/{controlGroupDate}/{controlGroupCode}/balance | Checks control totals to see if they match actual totals for the current control group. An error is thrown if the control totals don't balance. The MST120 process, which does additional payment validation is also requested. This process does its validation asynchronously, but can be instructed to automatically release the control group when it is finished. A control group cannot be released until the control totals balance and the payment validation has been passed. |
ControlGroupApi | controlGroupCloseControlGroup | POST /control-groups/{controlGroupDate}/{controlGroupCode}/close | Closes a current control group preventing entry of orders into it. |
ControlGroupApi | controlGroupCreateOrUpdate | POST /control-groups | Create or Update a Control Group from a ControlGroupIn Model |
ControlGroupApi | controlGroupGet | GET /control-groups/{controlGroupDate}/{controlGroupCode} | Gets a Control Group base on Date and ID |
ControlGroupApi | controlGroupOpen | POST /control-groups/{controlGroupDate}/{controlGroupCode}/open | Opens a control group enabling entry of orders into it. |
ControlGroupApi | controlGroupPurge | POST /control-groups/{controlGroupDate}/{controlGroupCode}/purge | Requests the MST830 process to delete all unposted orders in the current control group. This process deletes the orders asynchronously. |
ControlGroupApi | controlGroupRelease | POST /control-groups/{controlGroupDate}/{controlGroupCode}/release | Releases a current control group. A control group must be closed and balanced before it can be released. Releasing a control group indicates that all orders in the control group are done and ready to be posted. |
ControlGroupApi | controlGroupRemove | DELETE /control-groups/{controlGroupDate}/{controlGroupCode} | Removes a Control Group |
ControlGroupApi | controlGroupUnrelease | POST /control-groups/{controlGroupDate}/{controlGroupCode}/unrelease | Un-releases the current control group indicating that its orders are not yet ready to be posted. A control group cannot be unreleased if any of its orders have been posted. |
ControlGroupApi | controlGroupUpdate | POST /control-groups/{controlGroupDate}/{controlGroupCode} | Update a Control Group from a ControlGroupUpdateRequest Model |
CountryApi | countryGet | GET /countries | Get all valid countries. |
CountryApi | countryGetPostalCode | GET /countries/{countryCode}/postal-codes/{postalCode} | Get all valid countries. |
CountryApi | countryGetPostalCodes | GET /countries/{countryCode}/postal-codes | Get all postal codes by country |
CountryApi | countryGetPostalCodes_0 | GET /countries/{countryCode}/states/{stateCode}/postal-codes | Get all postal codes by country and state |
CountryApi | countryGetStates | GET /countries/{countryCode}/states | Get a list of valid states for the given country. Note that if an empty string is a valid country code in your system (perhaps used for the default country) then you should pass the word "blank" as the country code in place of an actual empty string. |
CountryApi | countryGet_0 | GET /countries/{countryCode} | Get information about the specified country. Note that if an empty string is a valid country code in your system (perhaps used for the default country) then you should pass the word "blank" as the country code in place of an actual empty string. |
CouponApi | couponGetUses | GET /customers/{customerNumber}/coupon-uses/{couponCode} | Get all customer uses of a particular coupon |
CreditApi | creditReassign | POST /credits/{voucherId}/reassign | Reassigns specified credit to new customer. This causes the specified voucher to first be reversed via a credit reversal, after which a second new credit is created, for reassignment to the new customer or debit number specified in ReassignCreditRequest. |
CreditCardApi | creditCardAuthorize | POST /authorizations | Creates a new authorization without creating an order or customer. |
CreditCardApi | creditCardAuthorizeAndCreateCustomer | POST /pre-authorizations | Creates a new authorization without creating an order. If authorization is successful, Advantage automatically creates a customer note and links it to the ARPCCT-M record for the authorization. |
CreditCardApi | creditCardCreateOrUpdate | POST /customers/{customerNumber}/credit-cards/{billingOrganization}/{currencyCode} | Creates a new credit card payment method for the given customer. |
CreditCardApi | creditCardGet | GET /customers/{customerNumber}/credit-cards/{billingOrganization}/{currencyCode}/{electronicPaymentId} | Get a credit card. |
CreditCardApi | creditCardGetEligibleUses | GET /customers/{customerNumber}/credit-cards/{billingOrganization}/{currencyCode}/{electronicPaymentId}/eligible-uses | Gets the subscriptions and agreements that are eligible for being auto-charged with the specified saved credit card. Only subscriptions and agreements that are already being auto-charged with a bank account or credit card are included. Eligible subscriptions and agreements that are already auto-charged with the specified saved payment are also included. |
CreditCardApi | creditCardGetUses | GET /customers/{customerNumber}/credit-cards/{billingOrganization}/{currencyCode}/{electronicPaymentId}/uses | Gets the subscriptions, agreements and orders that currently use a credit card. |
CreditCardApi | creditCardGetValidCardTypes | GET /payment-methods/credit-cards/{billingOrganization}/{currencyCode} | Get a list of valid card types. |
CreditCardApi | creditCardGetValidPaymentCodesByPrefix | GET /credit-cards/valid-payment-codes | Returns a list of valid pay codes for a specified credit card prefix |
CreditCardApi | creditCardGet_0 | GET /customers/{customerNumber}/credit-cards/{billingOrganization}/{currencyCode} | Get all valid credit cards for the given customer. |
CreditCardApi | creditCardUpdate | POST /customers/{customerNumber}/credit-cards/{billingOrganization}/{currencyCode}/{electronicPaymentId} | Updates an existing credit card. |
CustomerApi | customerActivate | POST /customers/{customerNumber}/activate | Create a login and attach it to an already existing customer. |
CustomerApi | customerAddOrUpdateCustomerEmails | POST /customers/{customerNumber}/Emails | Adds or Updates all of the customer email addresses in the list. If an email address does not exist, it is added. If it does exist, is updated with the information provided. The email address value must be provided in each element in the list. The email Id will be ignored if not provided. Values in the list which are null will not be updated. On a new record, IsEmailValid will default to true. |
CustomerApi | customerCreate | POST /customers | Creates a new customer and optionally assigns a username/password to register the customer on a website. If the customer name is provided then the individual name fields (i.e. name title, name first, etc.) are ignored; their values will be derived by parsing the customer name parameter. If the customer name is not provided then the individual name fields will be used to populate the customer address record instead. By default, a search is made to see if this customer would be considered a duplicate. If an "exact" match is found with an existing customer (see the WEB/DUPMTCEX option) then a new customer is NOT created. Instead, the existing customer number is returned. Examine the address code in the response to see which address code was used. The address code may not be the same as the requested address code if a duplicate customer was found. |
CustomerApi | customerCreateRelationship | POST /customers/{customerNumber}/relationships | Creates a new customer relationship in Advantage |
CustomerApi | customerGet | GET /customers/{customerNumber} | Gets customer and address information for a given customer number. |
CustomerApi | customerGetAccountBalance | GET /customers/{customerNumber}/account-balance | Get the account balance for the given customer. |
CustomerApi | customerGetActivity | GET /customers/{customerNumber}/activity | Gets all activity for a given customer. |
CustomerApi | customerGetAddress | GET /customers/{customerNumber}/addresses/{addressCode} | Find and return addresses for a given customer number and address code. |
CustomerApi | customerGetAddresses | GET /customers/{customerNumber}/addresses | Gets all of the addresses for a given customer. |
CustomerApi | customerGetAvailableCreditAmount | GET /customers/{customerNumber}/available-credits/{currencyCode}/total | Gets the amount of credits available on the customers account. |
CustomerApi | customerGetByBankAccount | GET /customers/by-bank-account/{bankId}/{accountNumber} | Search for customers by bank account. This is a preliminary API, subject to change. |
CustomerApi | customerGetByCreditCard | GET /customers/by-credit-card/{cardNumber} | Search for customers by bank account. This is a preliminary API, subject to change. |
CustomerApi | customerGetCustomerActivityAr | GET /customers/activity/{systemModule}/{activityId}/{activityTerm}/accountsReceivable | Gets all A/R tied to a specific customer activity. |
CustomerApi | customerGetCustomerCalls | GET /customers/{customerNumber}/calls | Gets list of calls for the given customer |
CustomerApi | customerGetCustomerDefaults | GET /customer-types/{customerTypeCode}/defaults | Get customer defaults by customer type. |
CustomerApi | customerGetDefaultAddress | GET /customers/{customerNumber}/addresses/customer-default | Find and return default address information for a given customer number. |
CustomerApi | customerGetEmails | GET /customers/{customerNumber}/emails | Gets all of the email addresses for a given customer. |
CustomerApi | customerGetPendingPremiums | GET /customers/{customerNumber}/pending-premiums | Get a list of pending premium items for this customer. |
CustomerApi | customerGetRelationships | GET /customers/{customerNumber}/relationships | Get a list of relationships for this customer. |
CustomerApi | customerGetSavedCreditCards | GET /customers/{customerNumber}/saved-payment-methods/credit-cards | Get a list of saved credit cards for this customer. This is a preliminary API, subject to change. |
CustomerApi | customerGetSavedPayments | GET /customers/{customerNumber}/saved-payment-methods | Get saved payments for the given customer |
CustomerApi | customerGetUnpaidDebits | GET /customers/{customerNumber}/unpaid-invoices | Retrieves a list of unpaid debits for the specified customer, as determined by the value of the DBT_PAD field. This includes debits that have unposted credit applications for the remaining balance. |
CustomerApi | customerGetUsers | GET /customers/{customerNumber}/users | Gets all users for the given customer. |
CustomerApi | customerGetUsers_0 | GET /customers/{customerNumber}/users/{authenticationGroupCode} | Gets all users for the given customer. |
CustomerApi | customerSearch | GET /customers | Gets customers matching the filter criteria. Filters are passed as a URI parameter in the format <Field>.<Operator>=<Value>. For example, /customers?FirstName.CN=Matt or /customer-addresses?FirstName.EQ=John&LastName.EQ=Doe |
CustomerApi | customerSearchAddresses | GET /customer-addresses | Gets customer addresses matching the filter criteria. Filters are passed as a URI parameter in the format <Field>.<Operator>=<Value>. For example, /customer-addresses?FirstName.CN=Matt or /customer-addresses?FirstName.EQ=John&LastName.EQ=Doe |
CustomerApi | customerSearchAvailableCredits | GET /customers/{customerNumber}/available-credits | Gets the unapplied credits available on the customers account. |
CustomerApi | customerSearchOrderedForProducts | GET /customers/{customerNumber}/ordered-for-products | |
CustomerApi | customerSearchOrderedProducts | GET /customers/{customerNumber}/ordered-products | Get a list of items purchased by this customer. Filtered by new, renewal and complimentary items. This is a preliminary API, subject to change. |
CustomerApi | customerUpdate | POST /customers/{customerNumber} | Updates all of the customer addresses for the given customer. If an address does not exist, it is added. If it does exist, is updated with the information provided. In the case of an address update: If the address is a temporary address that is currently in effect, changes to the address will not become effective until the CDS750 address swapping process runs. In the case of a new address: If the customer name is provided then the individual name fields (i.e. name title, name first, etc.) are ignored; their values will be derived by parsing the customer name parameter. If the customer name is not provided then the individual name fields will be used to populate the customer address record instead. |
CustomerApi | customerUpdateCustomerAddress | POST /customers/{customerNumber}/addresses/{addressCode} | Update a customer address |
CustomerApi | customerValidateLastName | POST /customers/{customerNumber}/last-name/validate | Validate that a customer number identifies a customer with the specified last name (surname). A 404 Not Found status is returned if validation fails. |
CustomerApi | customerValidatePostalCode | POST /customers/{customerNumber}/postal-code/validate | Validate that a customer number identifies a customer with the specified country and postal code. A 404 Not Found status is returned if validation fails. |
DataDictionaryApi | dataDictionaryGetField | GET /data-dictionary/fields/{fieldName} | Get field information from Advantage |
DataDictionaryApi | dataDictionaryGetFieldReference | GET /data-dictionary/tables/{tableName}/fields/{referenceName} | Get field information from an inclusion on a table in Advantage |
DataDictionaryApi | dataDictionaryGetValidValues | GET /data-dictionary/fields/{fieldName}/valid-values | Gets a list of valid values for a specific field. |
DistributionRunApi | distributionRunUpdate | POST /distribution-runs/{distributionRunId} | Update an existing distribution run's status |
DocumentApi | documentGetDocument | GET /documents/{docketNumber} | Streams a document from a location pointed to by a given docket number |
EmailListApi | emailListCreate | POST /email-lists | Create a new EmailList. |
EmailListApi | emailListCreateOrUpdateEmailListRegistration | POST /email-lists/{listCode}/registrations | Adds or updates an email list registration. |
EmailListApi | emailListGet | GET /email-lists/{listCode} | Gets the EmailList details of the email list with the given list code. |
EmailListApi | emailListGetEmailListParticipation | GET /customers/{customerNumber}/email-lists | Get all of the ListEmail objects that pertain to the given customer. |
EmailListApi | emailListGetRegistrations | GET /email-lists/{listCode}/registrations | Get the ListEmails that belong to an EmailList. |
EmailListApi | emailListGetWebEmailLists | GET /websites/{siteCode}/email-lists | Get the details of the email lists for the given website. This only gets web-enabled active email lists. |
EmailListApi | emailListRemoveFromEmailList | DELETE /email-lists/{listCode}/registrations/{email} | Remove a list email from an email list. |
EmailListApi | emailListSearch | GET /email-lists | Get all active web-enabled email lists. |
EmailListApi | emailListUpdateEmailList | POST /email-lists/{listCode} | |
EmailListApi | emailListUpdateEmailListParticipation | PUT /customers/{customerNumber}/email-lists | Update the entire email list membership for a given customer. Warning: This does remove the customer from any email list that is not in the requested collection. |
GiftCertificateApi | giftCertificateGet | GET /customers/{customerNumber}/gift-certificates | |
InvoiceApi | invoiceAddAvailableCreditPayment | POST /invoices/{debitNumber}/payments/available-credits | Add a payment to a given debit using the customer's available credit. If a specific amount is specified to use but there is less than that available, an error will be thrown. If a zero amount is specified, all or any available credit will be used up to the amount due. |
InvoiceApi | invoiceAddCreditCardPayment | POST /invoices/{debitNumber}/payments/credit-cards | Adds credit card payments to an existing open invoice for an existing order. |
InvoiceApi | invoiceAddOrderPaymentCheck | POST /invoices/{debitNumber}/payments/checks | Add a check payment to an existing order. |
InvoiceApi | invoiceAddOrderPaymentCreditMemo | POST /invoices/{debitNumber}/payments/credit-memos | Adds credit memo payments to existing invoices for the given order. The amount will be applied to existing order until it has all been used |
InvoiceApi | invoiceAddOrderPaymentDigitalWallet | POST /invoices/{debitNumber}/payments/digital-wallets | Add a Digital Wallet payment to an existing order |
InvoiceApi | invoiceAddSavedCreditCardPayment | POST /invoices/{debitNumber}/payments/saved-credit-cards | Add a credit card payment to an existing order. |
InvoiceApi | invoiceAddSavedDirectDebitPayment | POST /invoices/{debitNumber}/payments/saved-bank-accounts | Add a direct debit payment to an existing order. |
InvoiceApi | invoiceGetInvoice | GET /invoices/{debitNumber} | Gets an invoice. |
InvoiceApi | invoiceSearch | GET /invoices | Gets order invoices matching the filter criteria. Filters are passed as a URI parameter in the format <Field>.<Operator>=<Value>. For example, /invoices?OrderNumber.EQ=12345 or /invoices?OrderNumber.EQ=12345&CustomerNumber.EQ=1 |
InvoiceApi | invoiceSearchByCustomer | GET /customers/{customerNumber}/invoices | Gets order invoices matching the filter criteria. Filters are passed as a URI parameter in the format <Field>.<Operator>=<Value>. For example, /invoices?OrderNumber.EQ=12345 or /invoices?OrderNumber.EQ=12345&CustomerNumber.EQ=1 |
LookupApi | lookupGetAccessPeriods | GET /access-services/{accessServiceCode}/access-periods | Get the valid access periods. |
LookupApi | lookupGetAddressCode | GET /address-codes/{addressCode} | Given a valid address code, return an object containing that code and other valuable information about that type of address. |
LookupApi | lookupGetAddressCodes | GET /address-codes | Get the list of valid address codes. |
LookupApi | lookupGetAgreementAutoRenewalChains | GET /auto-renewal-chains/agreements | Get the valid auto-renewal chains for agreements. |
LookupApi | lookupGetCreditCardPaymentMethod | GET /credit-card-payment-methods/{paymentMethodCode} | Gets a payment method REST model based on the given credit card payment method code |
LookupApi | lookupGetCreditPolicies | GET /credit-policies | Get the valid credit policies. |
LookupApi | lookupGetCurrencies | GET /currencies | Return a list of valid currencies. |
LookupApi | lookupGetCurrency | GET /currencies/{currencyCode} | Return a valid currency. |
LookupApi | lookupGetCustomValues | GET /custom-values/{fieldName} | Get a list of custom values for a specific field. |
LookupApi | lookupGetCustomerServiceReasons | GET /customer-service-reasons/{areaCode}/{categoryCode} | Gets the valid reasons for a category of customer service operations. |
LookupApi | lookupGetCustomerTitles | GET /customer-titles | Return a list of valid customer titles. |
LookupApi | lookupGetDemographicPartition | GET /demographic-partitions/{partitionName} | Gets the definition of a demographic partition (defined at the CDSDEM view) including the custom fields contained in the given partition. |
LookupApi | lookupGetInstallmentBillingPlans | GET /installment-billing-plans | Get the valid installment billing plans for a particular currency. |
LookupApi | lookupGetIssueGroups | GET /issue-groups | Get the valid issue groups. |
LookupApi | lookupGetOrganization | GET /organizations/{organizationCode} | Given a valid organization code, return an object with information about that organization. |
LookupApi | lookupGetOrganizations | GET /organizations | Return a list of active organization codes. |
LookupApi | lookupGetRenewalPolicies | GET /renewal-policies | Return a list of renewal policies (renewal flags). |
LookupApi | lookupGetResponseTypes | GET /response-types | Gets the valid response types (or order sources). |
LookupApi | lookupGetSubscriptionTypes | GET /subscription-types | Get the valid subscription types. |
LookupApi | lookupGetSystemValues | GET /system-values/{fieldName} | Get a list of system values for a specific field. |
LookupApi | lookupGetUser | GET /advantage-users/{userCode} | Gets a User. |
LookupApi | lookupGetUsers | GET /advantage-users | Gets a List of Users. |
NoteApi | noteCreate | POST /notes | Creates a note in Advantage from a NoteCreateRequest |
NoteApi | noteGet | GET /notes/{customerNumber} | Gets note information given |
OrderApi | orderAddCoupons | POST /orders/{orderNumber}/coupons | Add coupons to an order. |
OrderApi | orderAddPayments | POST /orders/{orderNumber}/payments | Add payments to an order. Credit cards payments may be authorized immediately depending on your system settings. |
OrderApi | orderCommit | POST /orders/{orderNumber}/commit | Commit an order and payment. Committing the order commits the inventory and releases the order for fulfillment. Any access agreements on the order will be released if the control group auto-release setting is set to release at order completion. |
OrderApi | orderCreate | POST /orders | Create a new order. This method takes the incoming order create request object and uses it to create a new Advantage order. The new Advantage order has a new order line created for each OrderLineIn object contained in the order create request object. |
OrderApi | orderCreateAppliedReturnOrder | POST /orders/{applyToOrderNumber}/returns | |
OrderApi | orderCreateOrderTracking | POST /orders/{orderNumber}/tracking | Create a shipment tracking record for an order |
OrderApi | orderDeleteCommittedOrder | DELETE /orders/{orderNumber} | Deletes a committed order. |
OrderApi | orderDeleteCommittedOrderLine | DELETE /orders/{orderNumber}/lines/{lineNumber} | Deletes a committed order line. |
OrderApi | orderDeletePendingByCustomer | DELETE /customers/{customerNumber}/orders/pending | Delete all uncommitted orders for a given bill-to customer and order source. |
OrderApi | orderGet | GET /orders/{orderNumber} | Get an order's information given the order number and a few options specified about how you'd like that order information. |
OrderApi | orderGetDefaultCurrency | GET /orders/default-currency | Gets default currency for adding an order line |
OrderApi | orderGetOrderLineDefaults | GET /orders/order-line-defaults | Gets default values for adding an order line |
OrderApi | orderGetPaymentDefaults | GET /orders/payment-defaults | Gets default values for entering a payment for this given order. Assumes the order has already been submitted (though not necessarily committed). |
OrderApi | orderGetPendingPremiums | GET /orders/{orderNumber}/pending-premiums | Gets a list of pending premium items on this order. |
OrderApi | orderGetShippingChoices | GET /orders/{orderNumber}/shipping-choices | Get a list of valid shipping options for a given order. |
OrderApi | orderGetValidCardTypes | GET /orders/{orderNumber}/valid-payment-methods/credit-cards | Get a list of valid card types for a given order. |
OrderApi | orderGetValidCardsForOrder | GET /orders/{orderNumber}/valid-payment-methods/saved-credit-cards | Get the valid credit cards for a given order. |
OrderApi | orderGetValidDirectDebitTypes | GET /orders/{orderNumber}/valid-payment-methods/direct-debits | Get a list of valid direct debit payment methods for a given order. You can also include billing organization and currency for a more filtered result. |
OrderApi | orderGetValidGiftCertificatesForOrder | GET /orders/{orderNumber}/valid-payment-methods/saved-gift-certificates | |
OrderApi | orderPost | POST /orders/{orderNumber}/post | Post an activated web order. |
OrderApi | orderPutCoupons | PUT /orders/{orderNumber}/coupons | Replace coupons for an order. |
OrderApi | orderRemovePayment | DELETE /orders/{orderNumber}/payments/{creditVoucherNumber} | Removes the specified payments from the specified order. |
OrderApi | orderSetPendingPremiumItemNumber | POST /orders/{orderNumber}/pending-premiums | Sets the item number on a premium set item. This method is not applicable for premium items. |
OrderApi | orderUpdate | POST /orders/{orderNumber} | Update an existing order. |
OrderSummaryApi | orderSummarySearch | GET /order-summaries | Gets order summaries matching the filter criteria. Filters are passed as a URI parameter in the format <Field>.<Operator>=<Value>. For example, /order-summaries?FirstName.CN=Matt or /order-summaries?FirstName.EQ=John&LastName.EQ=Doe |
OrderSummaryApi | orderSummarySearchOrders | GET /customers/{customerNumber}/orders | Get all past orders for a given customer, that match the searchAgument. The result of those orders can be limited to N at a time. The list starts with the newest orders. |
PaymentApi | paymentGetInstallmentBillingPlan | GET /orders/{orderNumber}/installment-billing-schedule | Get installment billing information for the current order |
PaymentApi | paymentPaySelectedDebits | POST /{customerNumber}/payments/invoices | Applies a payment to the specified unpaid debits |
PaymentApi | paymentUpdateInstallments | POST /orders/{orderNumber}/installment-schedule | Updates the current list of installments |
PremiumSetApi | premiumSetCreate | POST /premium-sets | Creates a new premium set definition in Advantage |
PremiumSetApi | premiumSetCreateDetail | POST /premium-sets/{premiumSetCode}/details | Creates a new premium set detail in Advantage |
PremiumSetApi | premiumSetGet | GET /premium-sets/{premiumSetCode} | Finds and return information for a given premium set. |
PremiumSetApi | premiumSetGetDetail | GET /premium-sets/{premiumSetCode}/details/{earnedAtCode}/{responseSequence} | Find and return information for a given premium set detail. |
PremiumSetApi | premiumSetGetDetails | GET /premium-sets/{premiumSetCode}/details | Retrieves the list of all premium set details in a given premium set. |
PremiumSetApi | premiumSetGetPremiumSets | GET /premium-sets | Get the available premium sets. |
PremiumSetApi | premiumSetUpdateDetail | POST /premium-sets/{premiumSetCode}/details/{earnedAtCode}/{responseSequence} | Update an existing premium set detail in Advantage. All properties of the update request are optional. If a property is not set in the request object then it will not be updated. |
ProductApi | productGet | GET /products/{itemNumber} | Get information for a given product. |
ProductApi | productGetByAuthor | GET /products/by-author/{author} | Get information for all products by the given author. This is a preliminary API, subject to change. |
ProductApi | productGetByIsbn | GET /products/by-isbn13/{isbn} | Gets information for a product, given an ISBN-13. This is a preliminary API, subject to change. |
ProductApi | productGetByKeyword | GET /products/by-keyword/{keyword} | Get information for all products with the given keyword. This is a preliminary API, subject to change. |
ProductApi | productGetBySearch | GET /products/by-search/{search} | Get information for all products with the given search term. This is a preliminary API, subject to change. |
ProductApi | productGetBySubjectTree | GET /product-catalogs/{subjectTreeLevelId}/products | Get information for all products for the given subject tree. |
ProductApi | productGetByTitle | GET /products/by-title/{title} | Get information for all products with the given title. This is a preliminary API, subject to change. |
ProductApi | productGetGiftMessagesSupport | GET /products/{itemNumber}/{customerType}/supports-gift-messages | Checks to see if gift messages are supported for the given item and customer type. |
ProductApi | productGetOnixData | GET /products/{itemNumber}/onix-3.0 | Gets ONIX data on a product. |
ProductApi | productGetPrice | GET /products/{itemNumber}/price | Calculates what the price would be on the order line as if the particular customer passed in ordered the item and used the passed in promotion |
ProductApi | productGetProductContributions | GET /customers/{customerNumber}/product-contributions | Get information for all products a customer is a contributor on. |
ProductApi | productGetPurchasedWith | GET /products/{itemNumber}/purchased-with-products | Get the item numbers of products purchased with given product. |
ProductApi | productGetRelated | GET /products/{itemNumber}/related-products | Get the item numbers of products related to a given product. |
ProductApi | productUpdate | POST /products/{itemNumber} | Update an existing product. This will update the name and narratives for products of any product type. This will handle more complex changes for access, back issue, product, and subscription, based on the populated values in the appropriate product request detail properties. |
ProductInventoryApi | productInventoryCreateInventoryAdjustment | POST /products/{itemNumber}/warehouses/{warehouseNumber}/inventory-adjustments | |
ProductInventoryApi | productInventoryCreateItemInventoryReceipt | POST /products/{itemNumber}/warehouses/{warehouseNumber}/inventory-receipts | |
ProductInventoryApi | productInventoryCreateItemInventoryReceipt_0 | POST /products/{itemNumber}/warehouses/{warehouseNumber}/purchase-orders/{purchaseOrderNumber}/inventory-receipts | |
ProductInventoryApi | productInventoryGetInventory | GET /products/{itemNumber}/inventory-status | Get the inventory status for a given product. |
ProductInventoryApi | productInventoryGetInventoryAdjustment | GET /products/{itemNumber}/warehouses/{warehouseNumber}/bins/{bin}/inventory-adjustments/{transactionNumber} | |
ProductInventoryApi | productInventoryGetItemInventoryReceipt | GET /products/{itemNumber}/warehouses/{warehouseNumber}/inventory-receipts/{receivingNumber} | |
ProductReviewApi | productReviewCreate | POST /product-reviews/{itemNumber}/{customerNumber}/create | |
ProductReviewApi | productReviewGet | GET /product-reviews/{itemNumber}/{customerNumber} | |
ProductReviewApi | productReviewGet_0 | GET /product-reviews/{itemNumber} | |
ProductReviewApi | productReviewRemove | DELETE /product-reviews/{itemNumber}/{customerNumber} | |
ProductReviewApi | productReviewUpdate | POST /product-reviews/{itemNumber}/{customerNumber} | |
ProfileApi | profileCreate | POST /profiles | Creates a profile for the responses to a questionnaire. |
ProfileApi | profileGet | GET /profiles/{profileId} | Returns details for the specified profile ID |
ProfileApi | profileGetByItemNumber | GET /profiles/by-item/{itemNumber} | Returns the profile associated with the specified item |
ProfileApi | profileUpdate | POST /profiles/{profileId} | Updates an existing profile. |
PromotionApi | promotionCreate | POST /promotions | Create a new promotion. |
PromotionApi | promotionGet | GET /promotions/{promotionCode} | Get an existing promotion. |
PromotionApi | promotionGetPromotionSource | GET /promotion-sources/{promotionSource} | Get a promotion source. The promotion source is identified by the first character of the promotion code. Clients are recommended to create promotion codes using this first character in a way that is meaningful (examples: A=Agency, D=Direct Mail, R=Renewal). Many CIR reports provide analysis by this first position of the promotion code. |
PromotionApi | promotionSearch | GET /promotions | Get summary information for promotions matching a search argument. |
PromotionApi | promotionUpdate | POST /promotions/{promotionCode} | Update an existing promotion. |
PromotionChoiceApi | promotionChoiceCreateChoices | POST /promotions/{promotionCode}/choices | Create a new promotion choice or many new promotion choices. All promotion choices created in this way must be for the same promotion (i.e. same promotion code.) |
PromotionChoiceApi | promotionChoiceDeleteChoice | DELETE /promotions/{promotionCode}/choices/{itemNumber}/{choiceCode}/{currencyCode} | Delete a specific promotion choice. |
PromotionChoiceApi | promotionChoiceGetChoice | GET /promotions/{promotionCode}/choices/{itemNumber}/{choiceCode}/{currencyCode} | Get a specific promotion choice for a product. |
PromotionChoiceApi | promotionChoiceGetChoicesByProduct | GET /promotions/{promotionCode}/choices/{itemNumber} | Get the information for the possible promotion choices for a product. |
PromotionChoiceApi | promotionChoiceGetChoicesByPromotion | GET /promotions/{promotionCode}/choices | Get all promotion choices for a given promotion that match the searchAgument. The result of the search can be limited to N at a time. |
PromotionChoiceApi | promotionChoiceGetPostage | GET /promotions/{promotionCode}/choices/{itemNumber}/{choiceCode}/{currencyCode}/postage | Get the calculated postage amount for the delivery code on the promotion item. This method throws an exception if the promotion choice or delivery code is not found. |
PromotionChoiceApi | promotionChoiceGetValidPaymentMethods | GET /promotions/{promotionCode}/choices/{itemNumber}/{choiceCode}/{currencyCode}/payment-methods | Get a list of valid payment methods for a given promotion choice. |
PromotionChoiceApi | promotionChoiceGetValidPromotionChoices | GET /promotions/{promotionCode}/choices/valid-values | Get a list of valid promotion choices. |
PromotionChoiceApi | promotionChoiceUpdateChoice | POST /promotions/{promotionCode}/choices/{itemNumber}/{choiceCode}/{currencyCode} | Update a new promotion item choice. |
PromotionCreativeApi | promotionCreativeAddVersion | POST /promotion-creatives/{creativeCode} | Adds a version to the given promotion creative, resets the "changed" attributes, and updates it with the given values. |
PromotionCreativeApi | promotionCreativeCreate | POST /promotion-creatives | Create a new promotion creative. |
PromotionCreativeApi | promotionCreativeDeleteAllVersions | DELETE /promotion-creatives/{creativeCode} | Deletes all versions for the given creative code |
PromotionCreativeApi | promotionCreativeDeleteCreativeCopywriter | DELETE /promotion-creatives/{creativeCode}/{version}/copywriters/{copywriterCode} | Deletes the specified creative copywriter |
PromotionCreativeApi | promotionCreativeDeleteCreativeDocument | DELETE /promotion-creatives/{creativeCode}/{version}/documents/{documentSequence} | Deletes the specified creative document |
PromotionCreativeApi | promotionCreativeGet | GET /promotion-creatives/{creativeCode}/{version} | Get an existing promotion creative. |
PromotionCreativeApi | promotionCreativeUpdate | POST /promotion-creatives/{creativeCode}/{version} | Updates an existing promotion creative. |
PromotionDraftApi | promotionDraftCreate | POST /promotion-drafts | Create a new promotion draft. |
PromotionDraftApi | promotionDraftDelete | DELETE /promotion-drafts/{id} | Deletes a promotion draft. |
PromotionDraftApi | promotionDraftGet | GET /promotion-drafts/{id} | Get an existing promotion draft. |
PromotionDraftApi | promotionDraftPublish | POST /promotion-drafts/{id}/publish | Creates the promotion, including offer and choices, and deletes the draft upon completion. |
PromotionDraftApi | promotionDraftSearch | GET /promotion-drafts | Get summary information for promotions drafts. |
PromotionDraftApi | promotionDraftUpdate | POST /promotion-drafts/{id} | Update an existing promotion draft. |
PromotionListApi | promotionListCreate | POST /promotion-lists | Creates a new promotion mailing list definition in Advantage |
PromotionListApi | promotionListGet | GET /promotion-lists/{promotionListCode} | Get information about the specified promotion mailing list. |
PromotionListApi | promotionListUpdate | POST /promotion-lists/{promotionListCode} | Update an existing promotion. |
PromotionOfferApi | promotionOfferCreate | POST /promotion-offers | Create a new promotion offer. |
PromotionOfferApi | promotionOfferGet | GET /promotion-offers/{offerCode} | Get an existing promotion offer. |
PromotionOfferApi | promotionOfferGetChoices | GET /promotion-offers/{offerCode}/choices | Get the promotion choices for a promotion offer. |
PromotionOfferApi | promotionOfferGetValidCountryCodes | GET /promotion-offers/{offerCode}/country-codes | Get a list of valid country codes for a given promotion offer. |
PromotionOfferApi | promotionOfferGetValidPaymentMethods | GET /promotion-offers/{offerCode}/payment-methods | Get a list of valid payment methods for a given promotion offer. |
PromotionOfferApi | promotionOfferSearch | GET /promotion-offers | Get all available promotion offers |
PromotionOfferApi | promotionOfferUpdate | POST /promotion-offers/{offerCode} | Update an existing promotion offer. |
ProspectApi | prospectConvertToCustomer | POST /prospects/{customerNumber}/convert-to-customer | Converts current prospect to customer |
ProspectApi | prospectGet | GET /prospects/{customerNumber}/addresses/{addressCode} | Gets a Prospect's Address. |
ProspectApi | prospectGet_0 | GET /prospects/{customerNumber}/addresses/prospect-default | Gets a Prospect's Default Address. |
ProspectApi | prospectValidatePostalCode | POST /prospects/{customerNumber}/postal-code/validate | Makes sure that the prospect record matches user supplied info. A 404 Not Found status is returned if validation fails. |
PublicationApi | publicationGetAutoRenewalChains | GET /publications/{publicationCode}/auto-renewal-chains | Get the available auto-renewal chains for a publication. |
PublicationApi | publicationGetDeliveryMethods | GET /publications/{publicationCode}/delivery-methods | Get the valid delivery codes for a publication. |
PublicationApi | publicationGetIssue | GET /publications/{publicationCode}/issues/{issueDate} | Gets information about a particular issue for a publication. |
PublicationApi | publicationGetIssueGroups | GET /publications/{publicationCode}/issue-groups | Get the valid issue groups. |
PublicationApi | publicationGetIssues | GET /publications/{publicationCode}/issues | Get the issues of a publication. |
PublicationApi | publicationGetIssues_0 | GET /publications/{publicationCode}/issue-groups/{issueGroupCode}/issues | Get the issues of a publication with-in the given issue group. |
QuestionnaireApi | questionnaireGet | GET /questionnaires/{questionnaireCode} | Gets the questionnaire. Some questionnaires will carry forward the customer's previous responses to use as the defaults when the questionnaire is presented a second time. This feature is supported only if you provide the optional profile ID parameter. |
QuoteApi | quoteCreate | POST /quotes | Create a new quote. This method takes the incoming order create request object and uses it to create a new Advantage quote. The new Advantage quote has a new order line created for each OrderLineIn object contained in the order create request object. Order type is overridden to O (pro-forma), regardless of what is specified on the order request. |
QuoteApi | quoteGet | GET /quotes/{orderNumber} | Get a quotes's information given the order number. |
ReasonApi | reasonGet | GET /reasons/{categoryCode}/{reasonCode} | Returns information for a specified reason code |
RecurringDonationApi | recurringDonationActivate | POST /recurring-donations/{recurringDonationId}/activate | Activate a current donation. |
RecurringDonationApi | recurringDonationCreate | POST /recurring-donations | Create a new recurring donation. This method takes the incoming recurring donation create request object and uses it to create a new Advantage recurring donation. When creating, only include one payment method or the other. CreditCardInfo, or DirectDebitInfo. |
RecurringDonationApi | recurringDonationDeactivate | POST /recurring-donations/{recurringDonationId}/deactivate | Deactivate a recurring donation. |
RecurringDonationApi | recurringDonationDelete | DELETE /recurring-donations/{recurringDonationId} | Deletes a committed recurring donation. |
RecurringDonationApi | recurringDonationGet | GET /recurring-donations/{recurringDonationId} | Get information pertaining to a recurring donation. |
RecurringDonationApi | recurringDonationGetRecurringDonations | GET /customers/{customerNumber}/recurring-donations | Get all of the recurring donation objects for which the given customer is the bill-to. |
RecurringDonationApi | recurringDonationUpdate | POST /recurring-donations/{recurringDonationId} | Update an existing recurring donation. When updating, if you are updating the payment method, only include one payment method or the other. CreditCardInfo, or DirectDebitInfo. |
SalesRepApi | salesRepCreateOrUpdate | POST /sales-reps | Create or Update a Sales Rep from a SalesRep Model |
SalesRepApi | salesRepGet | GET /sales-reps/{salesRepCode} | Gets Sales Rep. |
SalesRepApi | salesRepGetCallHistory | GET /sales-reps/{salesRepCode}/call-history | Returns call history records for the specified sales rep |
SalesRepApi | salesRepGetCallListAssignments | GET /sales-reps/{salesRepCode}/call-lists | Gets a list of call list assignments for a given sales representative. |
SalesRepApi | salesRepGetCallStatistics | GET /sales-reps/{salesRepCode}/call-statistics | Gets call statistics for a particular date range. |
SalesRepApi | salesRepGetCallbacks | GET /sales-reps/{salesRepCode}/callbacks | Gets list of tele-service callbacks. |
SalesRepApi | salesRepGetCallsForList | GET /sales-reps/{salesRepCode}/call-lists/{listId}/{listDate} | Gets a list of calls for a given sales representative. |
SalesRepApi | salesRepGetCallsForSalesRep | GET /sales-reps/{salesRepCode}/calls | Gets a list of calls for a given sales representative. |
SalesRepApi | salesRepGetList | GET /sales-reps | Gets List of Sales Reps. |
SalesRepApi | salesRepGetSalesRepsBySupervisor | GET /sales-reps/{supervisorCode}/sales-reps | Gets list of sales reps under a supervisor (List includes supervisor) |
SalesRepApi | salesRepGetTeamCallStatistics | GET /sales-reps/{salesRepCode}/team-statistics | Gets call statistics for a particular date range for a supervisor and all of their direct subordinates. |
SalesRepApi | salesRepReassignCall | POST /sales-reps/reassign | Reassign one or more calls from one sales rep to another |
SalesRepApi | salesRepRemove | DELETE /sales-reps/{salesRepCode} | Removes a Sales Rep |
SalesRepApi | salesRepUpdate | POST /sales-reps/{salesRepCode} | Update an existing Sales Rep |
SalesRepApi | salesRepUpdateCallCount | POST /sales-reps/{salesRepCode}/{listId}/{listDate}/{quantity} | Updates call count for a sales rep on a particular call list |
SecurityQuestionApi | securityQuestionCreateOrUpdate | POST /security-questions | Create or Update a Security Question from a SecurityQuestion Model |
SecurityQuestionApi | securityQuestionGet | GET /security-questions/{code} | Gets Security Questions. |
SecurityQuestionApi | securityQuestionGet_0 | GET /security-questions | Gets List of Security Questions. |
SecurityQuestionApi | securityQuestionRemove | DELETE /security-questions/{code} | Removes a Question Code |
SecurityQuestionApi | securityQuestionUpdate | POST /security-questions/{code} | Update a Security Question with a new Question Prompt |
SettingsApi | settingsGetCommonOptions | GET /settings/common-options | Get the general options that are useful for e-commerce and customer service web sites. |
SettingsApi | settingsGetFieldLengths | GET /settings/common-field-lengths | Get the general options that are useful for e-commerce and customer service web sites. |
SettingsApi | settingsGetOption | GET /settings/options/{systemName}/{optionName} | Get the value of a specific system option. |
SettingsApi | settingsGetSiteSettings | GET /settings/websites/{siteCode} | Get the Advantage settings for the specified website and the general options that are useful for e-commerce and customer service web sites. |
ShipViaApi | shipViaEstimateShipping | POST /ship-vias/estimate-shipping | Get the estimated freight cost for the given ship via. Parent currency is used if no currency provided. Other optional parameters include price and quantity. If zone-based-shipping is used then itemNumber or warehouseId, country and postal code will be required to determine the zone and freight amount. Otherwise, the item, warehouse, country and postal code are not needed. In general the more information given, the more accurate the estimate will be. |
ShipViaApi | shipViaGet | GET /ship-vias/{currencyCode}/{shipViaCode} | Gets ShipVia. |
ShipViaApi | shipViaGet_0 | GET /ship-vias | Gets List of ShipVias. |
ShipViaApi | shipViaGet_1 | GET /ship-vias/{currencyCode} | Gets List of ShipVias. |
ShoppingCartApi | shoppingCartConvertToOrder | POST /shopping-carts/{cartId}/convert-to-order | Convert an existing shopping cart to an Advantage Order. Usually called when preparing to render a Checkout/Confirmation page for users. |
ShoppingCartApi | shoppingCartCreate | POST /shopping-carts | Create a new shopping cart. |
ShoppingCartApi | shoppingCartDelete | DELETE /shopping-carts/{cartId} | Delete an existing shopping cart with the given ID. |
ShoppingCartApi | shoppingCartGet | GET /shopping-carts/{cartId} | Get the shopping cart with the given ID. |
ShoppingCartApi | shoppingCartGetByCustomer | GET /customers/{customerNumber}/shopping-carts | Get all shopping carts for the given customer. |
ShoppingCartApi | shoppingCartGetItemExclusions | GET /shopping-carts/{cartId}/item-exclusions | Get a list of item exclusions for a given shopping card. |
ShoppingCartApi | shoppingCartUpdate | POST /shopping-carts/{cartId} | Update an existing shopping cart. |
StateApi | stateGet | GET /states | Get the list of states for all countries. |
StateApi | stateGetState | GET /states/{countryCode}/{stateCode} | Get the state for the given country code and state code. |
SubscriptionApi | subscriptionBillSuspend | POST /subscriptions/{subscriptionId}/bill-suspend | Bill Suspend a subscription. |
SubscriptionApi | subscriptionCancel | POST /subscriptions/{subscriptionId}/cancel | Cancel a subscription. |
SubscriptionApi | subscriptionGet | GET /subscriptions/{subscriptionId} | Get a single subscription identified by subscriptionId. |
SubscriptionApi | subscriptionGetRelatedTerms | GET /subscriptions/{subscriptionId}/related-terms | Gets all related terms for the given subscription. A related term can be all subscriptions that are part of the same package plus their future terms, or a single subscription and its future terms. For a package subscription, the subscriptions are returned in the order they were added. For an individual subscription, the future terms are returned after the current term in term order. |
SubscriptionApi | subscriptionNonPayCancel | POST /subscriptions/{subscriptionId}/non-pay-cancel | Create non-pay cancel transaction for a subscription |
SubscriptionApi | subscriptionSearch | GET /subscriptions | Gets subscriptions matching the filter criteria. Filters are passed as a URI parameter in the format <Field>.<Operator>=<Value>. For example, /subscriptions?PublicationCode.CN=AB or /subscriptions?PublicationCode.EQ=ABC&CustomerNumber.EQ=1 |
SubscriptionApi | subscriptionSuspend | POST /subscriptions/{subscriptionId}/suspend | Suspend a subscription. This can be for a specified start and end issue, or a more generic "begin at the next issue, open-ended" if you leave the start and end date blank in the request. |
SubscriptionApi | subscriptionUpdate | POST /subscriptions/{subscriptionId} | Update an existing subscription. |
UpsellApi | upsellGetByCart | GET /shopping-carts/{cartId}/upsells | Get the upsell items for a shopping cart. |
UpsellApi | upsellGetByCustomer | GET /customers/{customerNumber}/upsells | Get the upsell items for a given customer. |
UpsellApi | upsellGetByOrder | GET /orders/{orderNumber}/upsells | Get the upsell items for an order. |
UpsellApi | upsellGetByProduct | GET /products/{itemNumber}/upsells | Get the upsell items for a product. Optionally include upsells triggered by a specific promotion code as well. |
UpsellApi | upsellGetByPromotion | GET /promotions/{promotionCode}/upsells | Get the upsell items for a product. Optionally include promotions triggered by a specific promotion code as well. |
UpsellApi | upsellGetByPromotionChoice | GET /promotions/{promotionCode}/choices/{itemNumber}/{choiceCode}/upsells | Get the upsell items for a promotion choice. |
UserApi | userCreate | POST /users | Create a new user. |
UserApi | userGet | GET /users/{authenticationGroup}/{username} | Get the user based on username. |
UserApi | userGetByAuthenticationNumber | GET /users/by-authentication-number/{authenticationNumber} | Get the user based on unique authentication number |
UserApi | userGetByAuthenticationType | GET /users/{authenticationGroup}/by-authentication-type/{authenticationType}/{authenticationValue} | Get the user based on authentication type (e.g. Google, Facebook, Shibboleth) and authentication value |
UserApi | userUpdate | POST /users/{authenticationGroup}/{username} | Update an existing user. |
- AccessOrderLine
- AccessOrderLineDefaults
- AccessOrderLineIn
- AccessPeriod
- AccessPoint
- AccessPointCalculationResult
- AccessPointParticipant
- AccessProduct
- AccessProductUpdateRequest
- AccessPromotionItemDefaults
- AccessPromotionItemDefaultsIn
- AccessService
- AccountBalance
- AccountCreateRequest
- AccountCreateResponse
- AcsEmployee
- ActivateAccountRequest
- AddressCode
- AdvantageUser
- AdvantageUserComparison
- AdvantageUserPreferences
- Agreement
- AgreementAutoRenewalChain
- AgreementCancelCredit
- AgreementComparison
- AgreementEmail
- AgreementParticipant
- AgreementParticipantIn
- AgreementRenewalOptions
- AgreementStatus
- AgreementUpdateRequest
- AppliedGiftCertificate
- AppliedReturnOrderCreateRequest
- AppliedReturnOrderLine
- AssociatedOrder
- AssociationAgreementUpdateRequest
- AssociationBenefitUpdateRequest
- AssociationDiscountBenefit
- AssociationDiscountUpdateRequest
- AssociationLevel
- AssociationLevelComponent
- AssociationLevelEmailList
- AssociationLevelUpdateRequest
- AssociationLineUpdateRequest
- AssociationMemberCustomerSummary
- AssociationMemberSummary
- AssociationMembership
- AssociationMembershipChangeLevelRequest
- AssociationMembershipDirectoryFilter
- AssociationOptionalComponent
- AssociationOrderLine
- AssociationProduct
- AssociationPromotionItemDefaults
- AssociationStructureNode
- AssociationStructureNodeType
- AssociationThirdPartyBenefit
- AuthResponse
- AuthenticationGroup
- AuthenticationGroupIn
- AuthenticationGroupUpdateRequest
- Authorization
- AutoRenewChain
- AvailableCreditPaymentRequest
- BackIssueProduct
- BankAccountCreateRequest
- BroadcastMessage
- BroadcastMessageCreateRequest
- BroadcastMessageCreateResponse
- BroadcastMessageUpdateRequest
- Call
- CallFilter
- CallHistory
- CallList
- CallListAssignment
- CallListAssignmentUpdateRequest
- CallListComparison
- CallListFilter
- CallListOutcome
- CallOutcome
- CallOutcomesFilter
- CallStatistics
- CallStatisticsFilter
- CallbacksFilter
- Campaign
- CampaignCreateRequest
- CancelAgreementRequest
- CancelConferenceRegistrationRequest
- CancelSubscriptionRequest
- CardVaultClientSettingsResponse
- CatalogGetSettings
- CheckPaymentRequest
- Client
- ClientArea
- ClientContact
- ClientContactSummary
- ClientJob
- ClientSummary
- CombinedOrderStatus
- CommonOptions
- Conference
- ConferenceAttendee
- ConferenceAttendeeCancelRequest
- ConferenceAttendeeSession
- ConferenceAttendeeUpdateRequest
- ConferenceChoice
- ConferenceChoiceCreateRequest
- ConferenceChoiceSession
- ConferenceChoiceSessionIn
- ConferenceChoiceUpdateRequest
- ConferenceLocation
- ConferenceLocationSummary
- ConferenceLocationUpdateRequest
- ConferenceOrderLine
- ConferenceOrderLineIn
- ConferenceProduct
- ConferenceProductUpdateRequest
- ConferencePromotionChoiceSession
- ConferencePromotionChoiceSessionIn
- ConferencePromotionItemDefaults
- ConferencePromotionItemDefaultsIn
- ConferenceRegistration
- ConferenceRegistrationComparison
- ConferenceSession
- ConferenceSessionUpdateRequest
- ContinuingEducationCertification
- ContinuingEducationCourse
- ContinuingEducationCourseCredit
- ContinuingEducationCredit
- ContinuingEducationCreditCreateRequest
- ContinuingEducationProvider
- Contributor
- ControlGroup
- ControlGroupBalanceRequest
- ControlGroupConferenceDefaults
- ControlGroupDefaults
- ControlGroupDefaultsIn
- ControlGroupIn
- ControlGroupMembershipDefaults
- ControlGroupProductDefaults
- ControlGroupProductDefaultsIn
- ControlGroupPurgeRequest
- ControlGroupStatus
- ControlGroupSubscriptionAuditDefaults
- ControlGroupSubscriptionAuditDefaultsIn
- ControlGroupSubscriptionDefaults
- ControlGroupSubscriptionDefaultsIn
- ControlGroupTotals
- ControlGroupUnreleaseRequest
- ControlGroupUpdateRequest
- ConvertCartToOrderRequest
- Country
- CouponRequest
- CouponUse
- Credit
- CreditCardAddRequest
- CreditCardAuthorization
- CreditCardAuthorizationInformation
- CreditCardAuthorizationRequest
- CreditCardPaymentMethod
- CreditCardPaymentRequest
- CreditCardUpdateRequest
- CreditKey
- CreditPolicy
- CreditReversalInfo
- Currency
- CustomValue
- Customer
- CustomerActivity
- CustomerActivityAr
- CustomerActivityComparison
- CustomerActivityOrderByField
- CustomerActivityPaginationSettings
- CustomerAddress
- CustomerAddressKey
- CustomerAddressSummary
- CustomerAddressUpdateRequest
- CustomerAuthentications
- CustomerComparison
- CustomerCreateRequest
- CustomerCreditSummary
- CustomerDefaults
- CustomerEmail
- CustomerEmailUpdateRequest
- CustomerName
- CustomerRelationship
- CustomerRelationshipCreateRequest
- CustomerServiceReasons
- CustomerTitle
- CustomerUpdateRequest
- Debit
- DebitPaymentRequest
- DebitPaymentResponse
- DefaultCurrencyRequest
- DefaultCurrencyResponse
- DeliveryMethod
- DeliveryMethodComparison
- DemographicField
- DemographicPartition
- DemographicValue
- DigitalWalletCreateRequest
- DigitalWalletPaymentMethod
- DigitalWalletPaymentRequest
- DirectDebitDetails
- DirectDebitPaymentMethod
- DirectDebitPaymentRequest
- DirectDebitUpdateRequest
- DistributionRunUpdateRequest
- Document
- EmailList
- EmailListRegistration
- EmailListRegistrationReplacementRequest
- EmailListUpdateRequest
- EndCallInfo
- EndCallRequest
- Field
- FieldLengths
- FieldValidValue
- GeographicPrice
- GetUserSettingResponse
- GiftCertificate
- GiftCertificatePaymentRequest
- GiftMessage
- GiftMessageSupportResponse
- IdBasedLoginCredentials
- InboundCallListCreateRequest
- InboundCallStatistics
- InstallmentBill
- InstallmentBillingCreateRequest
- InstallmentBillingPaymentRequest
- InstallmentBillingPlan
- InstallmentBillingResponse
- InventoryAdjustment
- InventoryAdjustmentRequest
- InventoryAdjustmentResponse
- InvoiceComparison
- IpAddressAuthentication
- Issue
- IssueGroup
- ItemDiscount
- ItemInventoryReceipt
- ItemInventoryReceiptResponse
- ItemPrice
- JobstreamRequest
- Letter
- LinkedPremium
- LoginCredentials
- MaximumFieldLengths
- MinimumFieldLengths
- ModificationTracking
- Narrative
- NonMemberSubscription
- Note
- NoteCreateRequest
- OfferItemAttribute
- OfferItemAttributes
- OfferItemChoice
- OfferItemChoiceVariable
- OfferItemChoices
- OneOffProduct
- OneOffProductUpdateRequest
- OptionValue
- Order
- OrderAmounts
- OrderAvailableCreditPaymentRequest
- OrderComparison
- OrderCreateRequest
- OrderCreditCardPaymentRequest
- OrderCreditMemoPaymentRequest
- OrderGetSettings
- OrderHistoryFilter
- OrderInstallmentBilling
- OrderInvoice
- OrderInvoiceInstallment
- OrderLine
- OrderLineDefaults
- OrderLineDefaultsRequest
- OrderLineForecast
- OrderLineIn
- OrderLineItemExclusion
- OrderLineSummary
- OrderLineUpdateRequest
- OrderPayment
- OrderResponse
- OrderSavedCreditCardPaymentRequest
- OrderSavedDirectDebitPaymentRequest
- OrderShippingInfo
- OrderSummary
- OrderTrackingCreateRequest
- OrderTrackingInformation
- OrderUpdateRequest
- Organization
- OriginalOrder
- OutboundCallStatistics
- PackageComponent
- PackageProduct
- PaginationSettings
- PaymentDefaults
- PaymentMethod
- PaymentMethodEligibleUses
- PaymentMethodUses
- PaymentRequest
- PaymentResponse
- PendingPremium
- PendingPremiumUpdateRequest
- PostalAddress
- PostalAddressUpdateRequest
- PostalCode
- PremiumSet
- PremiumSetCreateRequest
- PremiumSetDetail
- PremiumSetDetailCreateRequest
- PremiumSetDetailItem
- PremiumSetDetailUpdateRequest
- PremiumSetEarningCriteria
- PremiumSetSubscriptionAdjustments
- PriceTier
- ProcessRequest
- Product
- ProductContribution
- ProductInventory
- ProductOrderLine
- ProductOrderLineIn
- ProductPromotionItemDefaults
- ProductPromotionItemDefaultsIn
- ProductReview
- ProductReviewCreateRequest
- ProductReviewUpdateRequest
- ProductSearchFilter
- ProductSubject
- ProductSummary
- ProductUpdateRequest
- ProductUpsellFilter
- Profile
- ProfileResponse
- Promotion
- PromotionChoice
- PromotionChoiceCreateRequest
- PromotionChoiceIn
- PromotionChoicePostage
- PromotionChoiceSearchFilter
- PromotionChoiceSummary
- PromotionChoiceUpsellFilter
- PromotionComparison
- PromotionCreateRequest
- PromotionCreative
- PromotionCreativeCopywriter
- PromotionCreativeCopywriterCreateRequest
- PromotionCreativeCopywriterUpdateRequest
- PromotionCreativeCreateRequest
- PromotionCreativeDocument
- PromotionCreativeDocumentCreateRequest
- PromotionCreativeDocumentUpdateRequest
- PromotionCreativeKey
- PromotionCreativeUpdateRequest
- PromotionDraft
- PromotionDraftRequest
- PromotionDraftSummary
- PromotionItemSettings
- PromotionList
- PromotionListUpdateRequest
- PromotionOffer
- PromotionOfferCreateRequest
- PromotionOfferUpdateRequest
- PromotionProduct
- PromotionSource
- PromotionSummary
- PromotionUpdateRequest
- PromotionUpsellFilter
- PublicationSummary
- PurchaseHistoryComparison
- PurchaseHistoryItem
- PurchaseOrderItemInventoryReceiptCreateRequest
- Question
- QuestionChoice
- QuestionResponse
- QuestionSet
- Questionnaire
- QuestionnaireQuestion
- Reason
- ReassignCallInfo
- ReassignCallRequest
- ReassignCreditRequest
- ReceiptItemInventoryReceiptCreateRequest
- Receivable
- RecurringDonation
- RecurringDonationCreateRequest
- RecurringDonationCreditCardPaymentRequest
- RecurringDonationDirectDebitPaymentRequest
- RecurringDonationPaymentRequest
- RecurringDonationPaymentSettings
- RecurringDonationPremium
- RecurringDonationSchedule
- RecurringDonationUpdateRequest
- RenewalPolicy
- RequestParameter
- ResponseType
- SalesRep
- SalesRepCallCountUpdate
- SalesRepIn
- SalesRepUpdateRequest
- SavedBankAccount
- SavedCreditCard
- SavedCreditCardFilter
- SavedPayment
- SavedPaymentFilter
- SavedPaymentResponse
- SearchResultAdvantageUser
- SearchResultAgreement
- SearchResultAgreementAutoRenewalChain
- SearchResultCall
- SearchResultCallHistory
- SearchResultCallList
- SearchResultCallListAssignment
- SearchResultCallListOutcome
- SearchResultCallOutcome
- SearchResultCallStatistics
- SearchResultConferenceRegistration
- SearchResultContinuingEducationCredit
- SearchResultContinuingEducationProvider
- SearchResultCouponUse
- SearchResultCreditPolicy
- SearchResultCustomValue
- SearchResultCustomer
- SearchResultCustomerAddress
- SearchResultCustomerServiceReasons
- SearchResultDeliveryMethod
- SearchResultEmailList
- SearchResultEmailListRegistration
- SearchResultFieldValidValue
- SearchResultInstallmentBillingPlan
- SearchResultIssue
- SearchResultIssueGroup
- SearchResultOrderInvoice
- SearchResultPendingPremium
- SearchResultPostalCode
- SearchResultPremiumSet
- SearchResultProduct
- SearchResultProductContribution
- SearchResultProductSummary
- SearchResultPromotionChoice
- SearchResultPromotionDraftSummary
- SearchResultPurchaseHistoryItem
- SearchResultRenewalPolicy
- SearchResultResponseType
- SearchResultSalesRep
- SearchResultSavedPayment
- SearchResultShipVia
- SearchResultShoppingCart
- SearchResultSubjectTreeLevel
- SearchResultSubscription
- SearchResultSubscriptionAutoRenewalChain
- SearchResultSupportLog
- SearchResultSystemValue
- SearchResultUpsell
- SearchResultUser
- SearchResultWithCountAssociationMemberSummary
- SearchResultWithCountBroadcastMessage
- SearchResultWithCountCampaign
- SearchResultWithCountCustomerActivity
- SearchResultWithCountOrderSummary
- SearchResultWithCountPromotionChoice
- SearchResultWithCountPromotionOffer
- SearchResultWithCountPromotionSummary
- SecurityQuestion
- SecurityQuestionUpdateRequest
- SetUserSettingRequest
- ShipVia
- ShipViaEstimateShippingRequest
- ShipViaEstimatedFreight
- ShippingChoice
- ShoppingCart
- ShoppingCartAccessLine
- ShoppingCartDonationLine
- ShoppingCartIn
- ShoppingCartLine
- ShoppingCartLineIn
- ShoppingCartSubscriptionLineIn
- SingleSignOn
- SingleSignOnCreateRequest
- SiteSettings
- State
- StructureNodeSummary
- SubjectTreeLevel
- Subscription
- SubscriptionAddressSummary
- SubscriptionAlternateDelivery
- SubscriptionAssociationLevelComponent
- SubscriptionAutoChargeSettings
- SubscriptionAutoRenewalChain
- SubscriptionComparison
- SubscriptionEmail
- SubscriptionLineDefaults
- SubscriptionOrderLine
- SubscriptionOrderLineIn
- SubscriptionPackageSource
- SubscriptionProduct
- SubscriptionProductUpdateRequest
- SubscriptionPromotionItemDefaults
- SubscriptionPromotionItemDefaultsIn
- SubscriptionStatus
- SubscriptionSuspendRequest
- SubscriptionType
- SubscriptionUpdateRequest
- SupportLog
- SupportLogAttachment
- SupportLogComment
- SupportLogCommentCreateRequest
- SupportLogCommentCreateResponse
- SupportLogComparison
- SupportLogCreateRequest
- SupportLogCreateResponse
- SystemValue
- TeamFoundationWorkItem
- TeleserviceOrderDetails
- UnappliedCredit
- UnappliedCreditComparison
- Upsell
- UpsellFilter
- UpsellItem
- User
- UserCreateRequest
- UserLoginCreateRequest
- UserUpdateRequest
- UserValueName
- ValidPaymentTypes
- ValidateAccountPostalCodeRequest
- ValueListFilter
- Type: HTTP basic authentication