Customer Web Service
<summary>Gets a list of users that can login to the CRIssueAssist application.</summary>
<param name='companyCode'>company code</param>
<returns>a list of users</returns>
<summary>Gets a list of mail groups</summary>
<returns>a list of mail groups</returns>
<summary>Gets a list of customer service issues based on user.</summary>
<param name='companyCode'>company code</param>
<param name='userCode'>code of the logged in user</param>
<param name='daysOfResolvedIssues'>Number of days of resolved issues the user wants to see</param>
<param name='existingIssuesAndResolvedDates'>a list of exising issue id's and corresponding dates format issue#~resolved date</param>
<param name='includeImages'>true if images should be included in the return object</param>
<param name='includeNotes'>true if notes should be included in the return object</param>
<returns>A list of new issues for the given user</returns>
<summary>Gets one customer service issue based on an existing issue number.</summary>
<param name='issueNumber'>the id of the issue to get</param>
<param name='includeImages'>true if images are to be included in the return object</param>
<param name='includeNotes'>true if notes are to be included in the return object</param>
<param name='imageIDs'>list of ids associated with images that already exist on the device for the given issue</param>
<param name='companyCode'>company code</param>
<returns>the requested customer service issue object</returns>
<summary>Updates the issue that was passed in, populate issuenumber, promisedate, userAssigned,
userModified, dateModified, userClosed, dateClosed, images and notes - Returns an object populated with ids for the new images and notes
</summary>
<param name='issue'>the issue object that will update the database</param>
<param name='companyCode'>company code</param>
<returns>the issue that was passed in with updated image and note ids</returns>
<summary>Adds a note to an existing issue and returns the ID generated for the note.</summary>
<param name='note'>the note object to save to the haul-it database</param>
<param name='companyCode'>company code</param>
<returns>the id generated by the haul-it database for the note</returns>
<summary>Returns a list of companies found in SY03.</summary>
<returns>A table filled with the companies requested.
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CODE</term><description>Company Code</description></item>
<item><term>NAME</term><description>Company Name</description></item>
</list>
</returns>
<summary>Returns a datatable containing data for a TRUX code table depending on the tableName parameter.</summary>
<param name='tableName'>Name of the table: LM01, LM04, RM04, TR01, CD18, CD22, CD04, CM12, LM05</param>
<param name='companyCode'>Company the vehicle belongs to.</param>
<returns>
A datatable filled with the fields from the requested table. The columns in the table
vary depending on the table returned.
</returns>
<summary>Determine which activities have rates based on cust-site-service</summary>
<param name='companyCode'>company code</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<returns>a datatable containing activity codes and if that code has a rate for the given cust/site/service
<list type='table'>
<listheader><term>Value</term><description>Description</description></listheader>
<item><term>CM12_CODE</term><description>Activity Code</description></item>
<item><term>BLUE</term><description>1 if the code has a rate, 0 if it doesn't</description></item>
</list>
</returns>
<summary>Checks customer or site credit.</summary>
<param name='companyCode'>companyCode</param>
<param name='userCode'>user that is logged into the device</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<returns>CreditCheck object that includes the amount owing and the credit type (warning,exceeded the limit, etc)</returns>
<summary>Creates an unassigned call that originated from a customer service issue. returns the logid of the created call.</summary>
<param name='companyCode'>company code</param>
<param name='userCode'>user that is logged in to the device</param>
<param name='date'>current date/time [yyyy-MM-dd hh:mm:ss]</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<param name='qty'>number of lifts for the new call</param>
<param name='charge'>cclog stuff - pass in 0</param>
<param name='actv'>activity code for the new call</param>
<param name='refn'>reference for the new call</param>
<param name='WO'>work order number for the new call</param>
<param name='Data'>work order text for the new call</param>
<param name='issueNumber'>issue that generated the new call</param>
<returns>logid of the new call</returns>
<summary>Notify selected users and groups of a customer service issue</summary>
<param name='companyCode'>company code</param>
<param name='issueNumber'>issue number that the notification is related to</param>
<param name='recipients'>list of recipients for the notification</param>
<param name='subject'>subject of the notification</param>
<param name='priority'>priority of the notification</param>
<param name='includeMasterList'>Whether or not to include the customer master list</param>
<param name='message'>notification message</param>
<param name='printSystemNotes'>include system notes on the CS Issue report</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<param name='senderCode'>user that sent the notification</param>
<returns>success</returns>
<summary>Get routes based on cust-site-service-date</summary>
<param name='companyCode'>company code</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<param name='routeDate'>route date [yyyy-MM-dd]</param>
<returns>a table of routes and sequences for the given cust/site/sequence on the given day
<list type='table'>
<listheader><term>Value</term><description>Description</description></listheader>
<item><term>ROUTE</term><description>route number</description></item>
<item><term>RM01_DESC</term><description>route description</description></item>
<item><term>SEQUENCE</term><description>sequence number~logid</description></item>
</list>
</returns>
<summary>Save a new customer service issue.</summary>
<param name='companyCode'>company code</param>
<param name='issue'>the customer service issue to save</param>
<returns>the passed in issue with note and image ids generated from the haul-it database</returns>
<summary>Get popup messages for current issue.</summary>
<param name='companyCode'>company code</param>
<param name='issueNumber'>issue number to get popup messages for</param>
<returns>a list of popup messages for the given parameters</returns>
<summary>Validates the domain login based on the trux user and domain password</summary>
<param name='userCode'>user code</param>
<param name='password'>domain password</param>
<returns>returns the stirng 'valid' if valid and a message if fail</returns>
<summary>
Returns a datatable containing announcements
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<param name='customer'>Customer Number</param>
<param name='site'>Site number</param>
<returns>Returns List of Web announcements
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>ANN01_ID</term><description>Identity field</description></item>
<item><term>ANN01_SUBJECT</term><description>Subject of announcement</description></item>
<item><term>ANN01_DETAIL</term><description>Detail of announcement</description></item>
<item><term>ANN01_CDTE</term><description>Timestamp the announcement was created</description></item>
<item><term>ANN01_CUSER</term><description>The user who created or modified the announcement</description></item>
<item><term>ANN01_ADTE</term><description>Timestamp of the announcement was announced. </description></item>
<item><term>ANN01_AUSER</term><description>The user who send out the announcement.</description></item>
<item><term>ANN01_EXPDTE</term><description>Expiration date of announcement which indicate it wouldn’t be shown on the web portal. If null, means no expiration date.</description></item>
<item><term>ANN01_EMAIL</term><description>Email announcement</description></item>
<item><term>ANN01_WEB</term><description>Show announcement on web portal</description></item>
</list></returns>
<summary>
Returns the number of unread announcements
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<param name='customer'>Customer Number</param>
<param name='site'>Site number</param>
<returns>Returns the number of unread announcements</returns>
<summary>
Gets list of notification settings
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns> List of notification settings
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>EMAILNOTIFICATION_ID</term><description>Document Type ID</description></item>
<item><term>EMAILNOTIFICATION_DOCUMENTTYPE</term><description>Document Type Description</description></item>
<item><term>EMAILNOTIFICATION_ACTIVE</term><description>Notification is Enabled</description></item>
<item><term>EMAILNOTIFICATION_ATTACHTOINVOICE</term><description>Attach document to invoice</description></item>
<item><term>EMAILNOTIFICATION_EMAILSUBJECT</term><description>Email Subject</description></item>
<item><term>EMAILNOTIFICATION_EMAILBODY</term><description>Email Body</description></item>
<item><term>EMAILNOTIFICATION_HAULIT</term><description>Setting Applies to Haul-It</description></item>
<item><term>EMAILNOTIFICATION_WEIGHIT</term><description>Setting Applies to Weigh-It</description></item>
<item><term>EMAILNOTIFICATION_MAINTAINIT</term><description>Setting Applies to Maintain-It</description></item>
<item><term>EMAILNOTIFICATION_CANATTACHTOINVOICE</term><description>Document Type can be attached to invoices</description></item>
<item><term>EMAILNOTIFICATION_CATEGORY</term><description>Document Type Category [1 = billing, 2 = production]</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_FROMADDRESS</term><description>Email From Address</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_USERNAME</term><description>Email Username</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_PASSWORD</term><description>Email Password [Encrypted]</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_PASSWORDIV</term><description>Email Password IV</description></item>
</list>
</returns>
<summary>
Create a contact for a customer or site
</summary>
<param name='contact'>Contact Object</param>
<param name='cust'>Customer Number</param>
<param name='site'>Site number</param>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns>Returns the unique contact number for the contact created </returns>
<summary>Credit Limit Enabled
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerNumber'>Customer Number. [int]</param>
<returns>true if credit limit can be changed for the specified customer</returns>
<summary>
Deletes a contact with the specified contact number
</summary>
<param name='contactNumber'>Contact Number [int]</param>
<param name='cust'>Customer Number</param>
<param name='site'>Site number</param>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns>Returns true if success </returns>
<summary>
Returns a table of contact for the specified customer/site
</summary>
<param name='cust'>Customer Number</param>
<param name='site'>Site number</param>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns>Returns listing of Contacts
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CC01_NUM</term><description>Contact Number</description></item>
<item><term>CC01_CUST</term><description>Customer Number</description></item>
<item><term>CC01_SITE</term><description>Site Number</description></item>
<item><term>CC01_SALU</term><description>Salutation</description></item>
<item><term>CC01_FNAME</term><description>First Name</description></item>
<item><term>CC01_MNAME</term><description>Middle Name</description></item>
<item><term>CC01_LNAME</term><description>Last Name</description></item>
<item><term>CC01_TITLE</term><description>Title</description></item>
<item><term>CC01_PHON</term><description>Phone Number</description></item>
<item><term>CC01_FAX</term><description>Fax Number</description></item>
<item><term>CC01_MOBILE</term><description>Mobile Number</description></item>
<item><term>CC01_EMAIL</term><description>Email Address</description></item>
<item><term>CC01_NOTE</term><description>Note</description></item>
<item><term>CC01_PEXT</term><description>Phone Extension</description></item>
<item><term>CC01_SHARED</term><description>Shared Contact</description></item>
<item><term>CC01_NOTIFICATION</term><description></description></item>
<item><term>EN01_INVOICE</term><description>Receives Invoice Notifications</description></item>
<item><term>EN01_STATEMENT</term><description>Receives Statement Notifications</description></item>
<item><term>EN01_OVERDUELETTER</term><description>Receives Overdue Letter Notifications</description></item>
<item><term>EN01_CUSTOMERISSUE</term><description>Receives Customer Issue Notifications</description></item>
<item><term>EN01_ONLINEPAYMENTRECEIPT</term><description>Receives Online Payment Receipt Notifications</description></item>
<item><term>EN01_DISPOSALTICKETTRANSACTION</term><description>Receives Disposal Ticket Transaction Notifications</description></item>
<item><term>EN01_DISPOSALTICKET</term><description>Receives Disposal Ticket Notifications</description></item>
<item><term>EN01_WORKORDER</term><description>Receives Work Order Notifications</description></item>
<item><term>EN01_ANNOUNCEMENT</term><description>Receives Announcement Notifications</description></item>
<item><term>EN01_PRICEINCREASE</term><description>Receives Price Increase Notifications</description></item>
<item><term>EN01_NOTLETTERS</term><description>Receives Route Modeling Notifications</description></item>
<item><term>EN01_CREDITCARDEXPIRATION</term><description>Receives Credit Card Expiration Notifications</description></item>
<item><term>EN01_BILLOFLADING</term><description>Receives Bill of Lading Notifications</description></item>
<item><term>EN01_PRICEINCREASEWEIGHIT</term><description>Receives Price Increase for Weigh-It Notifications</description></item>
</list></returns>
<summary>
Update an existing contact
</summary>
<param name='contact'>Contact Object</param>
<param name='cust'>Customer Number</param>
<param name='site'>Site number</param>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns>Contact number for the contact updated, -1 if failure </returns>
<summary>Create Customer
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerName'>Customer Name. [max 40 characters]</param>
<param name='customerType'>Customer Type. [max 2 characters]</param>
<param name='customerAddress1'>Customer Address 1. [max 40 characters]</param>
<param name='customerAddress2'>Customer Address 2. [max 40 characters]</param>
<param name='customerAddress3'>Customer Address 3. [max 40 characters]</param>
<param name='customerAddress4'>Customer Address 4. [max 40 characters]</param>
<param name='customerCity'>Customer City. [max 40 characters]</param>
<param name='customerState'>Customer State. [max 2 characters]</param>
<param name='customerPostalZipCode'>Customer Postal Code/Zip Code. [max 9 characters]</param>
<param name='customerPhoneNumber'>Customer Phone Number. [max 10 characters]</param>
<param name='customerFaxNumber'>Customer Fax Number. [max 10 characters]</param>
<param name='customerContact'>Customer Contact. [Contact Object]</param>
<param name='customerSalesRepresentativeCode'>Customer Sales Representative Code. [int]</param>
<param name='customerContractNumber'>Customer Contract Number. [max 20 characters]</param>
<param name='customerContractStartDate'>Customer Contract Start Date. [smalldatetime]</param>
<param name='customerContractExpiryDate'>Customer Contract Expiry Date. [smalldatetime]</param>
<param name='customerAlphaSearch'>Customer Alpha Search. [max 15 characters]</param>
<param name='customerPayInterestFlag'>Customer Pay Interest Flag. [bit]</param>
<param name='customerClosedDate'>Customer Closed Date. [smalldatetime]</param>
<param name='customerCreditWarning'>Customer Credit Warning. [decimal]</param>
<param name='customerCreditLimit'>Customer Credit Limit. [decimal]</param>
<param name='deliveryPointCarrier'>2 - 4 Delivery Point Carrier. [max 7 characters]</param>
<param name='customerTaxJurisdiction'>Customer Tax Jurisdiction. [max 2 characters]</param>
<param name='suspendReason'>Suspend Reason. [max 2 characters]</param>
<param name='suspendDate'>Suspend Date. [smalldatetime]</param>
<param name='currency'>Currency. [int]</param>
<param name='customField1'>Custom Field 1. [max 50 characters]</param>
<param name='customField2'>Custom Field 2. [max 50 characters]</param>
<param name='customField3'>Custom Field 3. [max 50 characters]</param>
<param name='customField4'>Custom Field 4. [max 50 characters]</param>
<param name='customField5'>Custom Field 5. [max 50 characters]</param>
<param name='customField6'>Custom Field 6. [max 50 characters]</param>
<param name='customField7'>Custom Field 7. [max 50 characters]</param>
<param name='customField8'>Custom Field 8. [max 50 characters]</param>
<param name='customField9'>Custom Field 9. [max 50 characters]</param>
<param name='customField10'>Custom Field 10. [max 50 characters]</param>
<param name='oldTruxCustomerNumber'>Old Trux Customer Number. [max 15 characters]</param>
<param name='purchaseOrderNumber'>Purchase Order Number. [max 40 characters]</param>
<param name='contractSigned'>Contract Signed. [bit]</param>
<param name='invoiceNoteExpiryDate'>Invoice Note Expiry Date. [smalldatetime]</param>
<param name='customerBillTo'>Customer Bill To. [int]</param>
<param name='customerEmail'>Customer Email. [max 80 characters]</param>
<param name='cashOnDemand'>Cash On Demand. [bit]</param>
<param name='broker'>Broker. [int]</param>
<param name='storeID'>Store ID. [max 50 characters]</param>
<param name='lostTo'>Lost to. [max 2 characters]</param>
<param name='exemptionReason'>Exemption Reason. [bit]</param>
<param name='invoiceNote'>Invoice Note. [max 500 characters]</param>
<param name='reinstateDate'>Reinstate Date. [smalldatetime]</param>
<param name='overdueLetterFlag'>Overdue Letter flag. [bit]</param>
<param name='initialTerm'>Initial Term. [int]</param>
<param name='renewalTerm'>Renewal Term. [int]</param>
<param name='cashAccount'>Cash Account. [bit]</param>
<param name='collectionAgent'>Collection Agent. [max 2 characters]</param>
<param name='globalSuspend'>Global Suspend. [bit]</param>
<param name='addressVerification'>Address Verification. [bit]</param>
<param name='accountType'>Account Type. [int]</param>
<param name='paymentTerms'>Payment Terms. [int]</param>
<param name='company'>Company code. [2 characters]</param>
<param name='contraAllowed'>Contra Receivables Items. [bit]</param>
<param name='interCompany'>Intercompany Customer. [bit]</param>
<param name='changeReason'>Customer Change log reason. [2 characters]</param>
<returns>Returns Customer Number for the created customer</returns>
<summary>Create Customer with Surcharge Exemption
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerName'>Customer Name. [max 40 characters]</param>
<param name='customerType'>Customer Type. [max 2 characters]</param>
<param name='customerAddress1'>Customer Address 1. [max 40 characters]</param>
<param name='customerAddress2'>Customer Address 2. [max 40 characters]</param>
<param name='customerAddress3'>Customer Address 3. [max 40 characters]</param>
<param name='customerAddress4'>Customer Address 4. [max 40 characters]</param>
<param name='customerCity'>Customer City. [max 40 characters]</param>
<param name='customerState'>Customer State. [max 2 characters]</param>
<param name='customerPostalZipCode'>Customer Postal Code/Zip Code. [max 9 characters]</param>
<param name='customerPhoneNumber'>Customer Phone Number. [max 10 characters]</param>
<param name='customerFaxNumber'>Customer Fax Number. [max 10 characters]</param>
<param name='customerContact'>Customer Contact. [Contact Object]</param>
<param name='customerSalesRepresentativeCode'>Customer Sales Representative Code. [int]</param>
<param name='customerContractNumber'>Customer Contract Number. [max 20 characters]</param>
<param name='customerContractStartDate'>Customer Contract Start Date. [smalldatetime]</param>
<param name='customerContractExpiryDate'>Customer Contract Expiry Date. [smalldatetime]</param>
<param name='customerAlphaSearch'>Customer Alpha Search. [max 15 characters]</param>
<param name='customerPayInterestFlag'>Customer Pay Interest Flag. [bit]</param>
<param name='customerClosedDate'>Customer Closed Date. [smalldatetime]</param>
<param name='customerCreditWarning'>Customer Credit Warning. [decimal]</param>
<param name='customerCreditLimit'>Customer Credit Limit. [decimal]</param>
<param name='deliveryPointCarrier'>2 - 4 Delivery Point Carrier. [max 7 characters]</param>
<param name='customerTaxJurisdiction'>Customer Tax Jurisdiction. [max 2 characters]</param>
<param name='suspendReason'>Suspend Reason. [max 2 characters]</param>
<param name='suspendDate'>Suspend Date. [smalldatetime]</param>
<param name='currency'>Currency. [int]</param>
<param name='customField1'>Custom Field 1. [max 50 characters]</param>
<param name='customField2'>Custom Field 2. [max 50 characters]</param>
<param name='customField3'>Custom Field 3. [max 50 characters]</param>
<param name='customField4'>Custom Field 4. [max 50 characters]</param>
<param name='customField5'>Custom Field 5. [max 50 characters]</param>
<param name='customField6'>Custom Field 6. [max 50 characters]</param>
<param name='customField7'>Custom Field 7. [max 50 characters]</param>
<param name='customField8'>Custom Field 8. [max 50 characters]</param>
<param name='customField9'>Custom Field 9. [max 50 characters]</param>
<param name='customField10'>Custom Field 10. [max 50 characters]</param>
<param name='oldTruxCustomerNumber'>Old Trux Customer Number. [max 15 characters]</param>
<param name='purchaseOrderNumber'>Purchase Order Number. [max 40 characters]</param>
<param name='contractSigned'>Contract Signed. [bit]</param>
<param name='invoiceNoteExpiryDate'>Invoice Note Expiry Date. [smalldatetime]</param>
<param name='customerBillTo'>Customer Bill To. [int]</param>
<param name='customerEmail'>Customer Email. [max 80 characters]</param>
<param name='cashOnDemand'>Cash On Demand. [bit]</param>
<param name='broker'>Broker. [int]</param>
<param name='storeID'>Store ID. [max 50 characters]</param>
<param name='lostTo'>Lost to. [max 2 characters]</param>
<param name='exemptionReason'>Exemption Reason. [bit]</param>
<param name='invoiceNote'>Invoice Note. [max 500 characters]</param>
<param name='reinstateDate'>Reinstate Date. [smalldatetime]</param>
<param name='overdueLetterFlag'>Overdue Letter flag. [bit]</param>
<param name='initialTerm'>Initial Term. [int]</param>
<param name='renewalTerm'>Renewal Term. [int]</param>
<param name='cashAccount'>Cash Account. [bit]</param>
<param name='collectionAgent'>Collection Agent. [max 2 characters]</param>
<param name='globalSuspend'>Global Suspend. [bit]</param>
<param name='addressVerification'>Address Verification. [bit]</param>
<param name='accountType'>Account Type. [int]</param>
<param name='paymentTerms'>Payment Terms. [int]</param>
<param name='company'>Company code. [2 characters]</param>
<param name='contraAllowed'>Contra Receivables Items. [bit]</param>
<param name='interCompany'>Intercompany Customer. [bit]</param>
<param name='changeReason'>Customer Change log reason. [2 characters]</param>
<param name='exemptedsurcharge'>Exempted Surcharge ID(Seperated by comma). [2 characters]</param>
<returns>Returns Customer Number for the created customer</returns>
<summary>Create Customer Issue
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerNumber'>Customer Number. [int]</param>
<param name='siteNumber'>Site Number. [int]</param>
<param name='serviceNumber'>Service Number. [int]</param>
<param name='customerName'>Customer Name. [max 40 characters]</param>
<param name='callerName'>Caller Name. [max 40 characters]</param>
<param name='callProblem'>Call Problem. [ntext]</param>
<param name='callType'>Call Type Code. [max 2 characters]</param>
<param name='urgency'>Urgency Code. [max 2 characters]</param>
<param name='comment'>Comment. [max 40 characters]</param>
<param name='promiseDate'>Promise Date. [smalldatetime]</param>
<param name='phoneNumber'>Telephone Number. [max 10 characters]</param>
<param name='scheduledCall'>Call Scheduled. [int]</param>
<returns>Call Number for the created customer issue</returns>
<summary>
Get Customer Issue Routes for new customer issue.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<param name='serviceNumber'>Service Number [int]</param>
<param name='routeDate'>Scheduled Date [smalldatetime]</param>
<returns>Returns listing of Routes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SrcTbl</term><description>Source of Route information</description></item>
<item><term>ROUTE</term><description>Route Number</description></item>
<item><term>RM01_FULLDESC</term><description>Route Description</description></item>
</list></returns>
<summary>
Get Customer Issue Sequence Numbers
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sourceTable'>Source Table Name [string]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<param name='serviceNumber'>Service Number [int]</param>
<param name='routeDate'>Scheduled Date [smalldatetime]</param>
<returns>Returns Sequence Numbers
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>RTE_DTE</term><description>Scheduled Date</description></item>
<item><term>SEQU</term><description>Sequence / Call Number</description></item>
<item><term>LOGID</term><description>Log ID</description></item>
</list></returns>
<summary>
Get customer work orders
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<param name='monthOffset'>Number of months to look back [int]</param>
<returns>Returns Sequence Numbers
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>Date</term><description>Scheduled Date</description></item>
<item><term>Route#</term><description>Route Number</description></item>
<item><term>WO#</term><description>Work Order Number</description></item>
<item><term>Service Type</term><description>Service Type Description</description></item>
<item><term>QTY</term><description>Number of Lifts</description></item>
<item><term>Size</term><description>Service Size</description></item>
<item><term>Activity</term><description>Activity Description</description></item>
<item><term>Containers</term><description>Assigned Containers List</description></item>
<item><term>Reference</term><description>Reference</description></item>
<item><term>Driver</term><description>Driver Name</description></item>
<item><term>Finished</term><description>Completion Status</description></item>
<item><term>Table</term><description>Scheduled Date</description></item>
<item><term>CM05_CUST</term><description>Customer</description></item>
<item><term>CM05_SITE</term><description>Site</description></item>
<item><term>CM05_SERV</term><description>Service</description></item>
<item><term>CM05_TYPE</term><description>Service Type</description></item>
<item><term>RM03U_ACTV</term><description>Activity Code</description></item>
<item><term>driverNumber</term><description>Driver ID</description></item>
<item><term>LOGID</term><description>Log ID</description></item>
</list></returns>
<summary>
Get Customer Account Detail information.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>
Returns Detail information for Customer Level if Site Number = '0' with follwing fields:
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM03_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM03_NAME</term><description>Customer Name</description></item>
<item><term>CM03_CUSTTYPE</term><description>Customer Type</description></item>
<item><term>CM03_ADD1</term><description>Address Line 1</description></item>
<item><term>CM03_ADD2</term><description>Address Line 2</description></item>
<item><term>CM03_ADD3</term><description>Address Line 3</description></item>
<item><term>CM03_ADD4</term><description>Address Line 4</description></item>
<item><term>CM03_CITY</term><description>City</description></item>
<item><term>CM03_STAT</term><description>State/Province</description></item>
<item><term>CM03_PZIP</term><description>Zip/Postal Code</description></item>
<item><term>CM03_PHON</term><description>Phone Number</description></item>
<item><term>CM03_FAX</term><description>Fax Number</description></item>
<item><term>CM03_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM03_SREP</term><description>Sales Representative Code [2 characters]</description></item>
<item><term>CM03_AGRE</term><description>Contract Number</description></item>
<item><term>CM03_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM03_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM03_ALPH</term><description>Alpha Sort</description></item>
<item><term>CM03_ICHG</term><description>Pay Interest ['0' = **#** , '1' =]</description></item>
<item><term>CM03_CDTE</term><description>Closed Date</description></item>
<item><term>CM03_CRED</term><description>Credit Limit</description></item>
<item><term>CM03_WARN</term><description>Credit Warning</description></item>
<item><term>CM03_CARR</term><description>Carrier (Weigh-IT only)</description></item>
<item><term>CM03_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM03_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM03_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM03_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM03_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM03_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM03_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM03_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM03_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM03_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM03_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM03_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM03_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM03_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM03_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM03_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM03_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM03_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM03_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM03_OLDCUST</term><description>Old TRUX Customer Number</description></item>
<item><term>CM03_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM03_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM03_CONTRACTSIGNED</term><description>Contract Signed ['True' = Signed, 'False' = Unsigned]</description></item>
<item><term>CM03_BILLTO</term><description>Bill To Type ['0' = Consolidated, '1' = AR Customer, '2' = AR Site]</description></item>
<item><term>CM03_EMAIL</term><description>Email</description></item>
<item><term>CM03_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM03_BROKE</term><description>Broker [2 characters]</description></item>
<item><term>CM03_STOREID</term><description>Store ID</description></item>
<item><term>CM03_SURCHARGEEXEMPTION</term><description>Surcharge Exemption ['0' = Not Exempt, '1' = Exempt]</description></item>
<item><term>CM03_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM03_EREA</term><description>Exemption Reason [2 characters]</description></item>
<item><term>CM03_ODUL</term><description>Overdue Letter ['0' = Does Not Receive, '1' = Receives Overdue Letter]</description></item>
<item><term>CM03_REINSTATE</term><description>Reinstate Date</description></item>
<item><term>CM03_INVACTION</term><description>Invoice Action [2 characters]</description></item>
<item><term>CM03_SCALENOTE</term><description>Scale Note (Weigh-IT Only)</description></item>
<item><term>CM03_DEFPC</term><description>Default Price Class ID</description></item>
<item><term>CM03_NATIONAL</term><description>National Account ['0' = Non-National Account, '1' = National Account]</description></item>
<item><term>CM03_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM03_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CM03_CASHACCT</term><description>Cash Account ['0' = Non-Cash Account, '1' = Cash Account]</description></item>
<item><term>primaryContactName</term><description>Primary Contact Name</description></item>
<item><term>CC01_PHON</term><description>Contact Phone</description></item>
<item><term>CC01_MOBILE</term><description>Contact Mobile</description></item>
<item><term>CC01_EMAIL</term><description>Contact Email</description></item>
</list>
Returns Detail information for Site Level if Site Number != '0' with follwing fields:
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM04_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM04_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>CM04_ANUM</term><description>Address Number</description></item>
<item><term>CM04_UNIT</term><description>Site Unit Number</description></item>
<item><term>CM04_SPFX</term><description>Site Street Prefix</description></item>
<item><term>CM04_ROAD</term><description>Site Road Name</description></item>
<item><term>CM04_NESW</term><description>Site Direction</description></item>
<item><term>CM04_ADD2</term><description>Address Line 2</description></item>
<item><term>CM04_ADD3</term><description>Address Line 3</description></item>
<item><term>CM04_ADD4</term><description>Address Line 4</description></item>
<item><term>CM04_ADD5</term><description>Address Line 5</description></item>
<item><term>CM04_CITY</term><description>City</description></item>
<item><term>CM04_STAT</term><description>State [2 characters]</description></item>
<item><term>CM04_PZIP</term><description>Postal/Zip Code</description></item>
<item><term>CM04_PHON</term><description>Phone Number</description></item>
<item><term>CM04_FAX</term><description>Fax Number</description></item>
<item><term>CM04_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM04_BUCD</term><description>Business Code [2 characters]</description></item>
<item><term>CM04_NOT1</term><description>Note 1</description></item>
<item><term>CM04_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_NOT2</term><description>Note 2</description></item>
<item><term>CM04_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_MAP</term><description>Map Code [Max 3 characters]</description></item>
<item><term>CM04_MCOL</term><description>Map Column Number ['1' to '26']</description></item>
<item><term>CM04_MROW</term><description>Map Row Number ['A' to 'Z')</description></item>
<item><term>CM04_MNAM</term><description>Mailing Name</description></item>
<item><term>CM04_MAD1</term><description>Mailing Address Line 1</description></item>
<item><term>CM04_MAD2</term><description>Mailing Address Line 2</description></item>
<item><term>CM04_MAD3</term><description>Mailing Address Line 3</description></item>
<item><term>CM04_MAD4</term><description>Mailing Address Line 4</description></item>
<item><term>CM04_MCIT</term><description>Mailing City</description></item>
<item><term>CM04_MSTA</term><description>Mailing State/Province</description></item>
<item><term>CM04_MPZI</term><description>Mailing Postal/Zip Code</description></item>
<item><term>CM04_MCAR</term><description>Mailing Delivery/Carrier [Max 4 characters Delivery and 2 characters Carrier]</description></item>
<item><term>CM04_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM04_TXE1</term><description>Tax Exempt License 1</description></item>
<item><term>CM04_TXE2</term><description>Tax Exempt License 2</description></item>
<item><term>CM04_EDTE</term><description>Closed Date</description></item>
<item><term>CM04_CRED</term><description>Credit Limit</description></item>
<item><term>CM04_WARN</term><description>Credit Warning</description></item>
<item><term>CM04_AGRE</term><description>Contract Number</description></item>
<item><term>CM04_LONG</term><description>Longitude</description></item>
<item><term>CM04_LATT</term><description>Latitude</description></item>
<item><term>CM04_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM04_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM04_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM04_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM04_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM04_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM04_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM04_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM04_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM04_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM04_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM04_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM04_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM04_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM04_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM04_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM04_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM04_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM04_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM04_ADTE</term><description>Contract Date</description></item>
<item><term>CM04_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM04_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM04_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM04_EMAIL</term><description>Email</description></item>
<item><term>CM04_STIM</term><description>Service Between Start Time</description></item>
<item><term>CM04_ETIM</term><description>Service Between End Time</description></item>
<item><term>CM04_SREP</term><description>Sales Representative</description></item>
<item><term>CM04_STOREDID</term><description>Store ID</description></item>
<item><term>CM04_WOCOPIES</term><description>Number of Work Order Copies to Print</description></item>
<item><term>CM04_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM04_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM04_INITALTERM</term><description>Initial Term</description></item>
<item><term>CM04_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>primaryContactName</term><description>Primary Contact Name</description></item>
<item><term>CC01_PHON</term><description>Contact Phone</description></item>
<item><term>CC01_MOBILE</term><description>Contact Mobile</description></item>
<item><term>CC01_EMAIL</term><description>Contact Email</description></item>
</list></returns>
<summary>
Get Details for all Sites for specified Customer Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<returns>Returns Details for all Sites for specified Customer Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM04_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM04_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>CM04_ANUM</term><description>Address Number</description></item>
<item><term>CM04_UNIT</term><description>Site Unit Number</description></item>
<item><term>CM04_SPFX</term><description>Site Street Prefix</description></item>
<item><term>CM04_ROAD</term><description>Site Road Name</description></item>
<item><term>CM04_NESW</term><description>Site Direction</description></item>
<item><term>CM04_ADD2</term><description>Address Line 2</description></item>
<item><term>CM04_ADD3</term><description>Address Line 3</description></item>
<item><term>CM04_ADD4</term><description>Address Line 4</description></item>
<item><term>CM04_ADD5</term><description>Address Line 5</description></item>
<item><term>CM04_CITY</term><description>City</description></item>
<item><term>CM04_STAT</term><description>State [2 characters]</description></item>
<item><term>CM04_PZIP</term><description>Postal/Zip Code</description></item>
<item><term>CM04_PHON</term><description>Phone Number</description></item>
<item><term>CM04_FAX</term><description>Fax Number</description></item>
<item><term>CM04_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM04_BUCD</term><description>Business Code [2 characters]</description></item>
<item><term>CM04_NOT1</term><description>Note 1</description></item>
<item><term>CM04_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_NOT2</term><description>Note 2</description></item>
<item><term>CM04_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_MAP</term><description>Map Code [Max 3 characters]</description></item>
<item><term>CM04_MCOL</term><description>Map Column Number ['1' to '26']</description></item>
<item><term>CM04_MROW</term><description>Map Row Number ['A' to 'Z')</description></item>
<item><term>CM04_MNAM</term><description>Mailing Name</description></item>
<item><term>CM04_MAD1</term><description>Mailing Address Line 1</description></item>
<item><term>CM04_MAD2</term><description>Mailing Address Line 2</description></item>
<item><term>CM04_MAD3</term><description>Mailing Address Line 3</description></item>
<item><term>CM04_MAD4</term><description>Mailing Address Line 4</description></item>
<item><term>CM04_MCIT</term><description>Mailing City</description></item>
<item><term>CM04_MSTA</term><description>Mailing State/Province</description></item>
<item><term>CM04_MPZI</term><description>Mailing Postal/Zip Code</description></item>
<item><term>CM04_MCAR</term><description>Mailing Delivery/Carrier [Max 4 characters Delivery and 2 characters Carrier]</description></item>
<item><term>CM04_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM04_TXE1</term><description>Tax Exempt License 1</description></item>
<item><term>CM04_TXE2</term><description>Tax Exempt License 2</description></item>
<item><term>CM04_EDTE</term><description>Closed Date</description></item>
<item><term>CM04_CRED</term><description>Credit Limit</description></item>
<item><term>CM04_WARN</term><description>Credit Warning</description></item>
<item><term>CM04_AGRE</term><description>Contract Number</description></item>
<item><term>CM04_LONG</term><description>Longitude</description></item>
<item><term>CM04_LATT</term><description>Latitude</description></item>
<item><term>CM04_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM04_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM04_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM04_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM04_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM04_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM04_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM04_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM04_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM04_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM04_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM04_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM04_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM04_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM04_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM04_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM04_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM04_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM04_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM04_ADTE</term><description>Contract Date</description></item>
<item><term>CM04_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM04_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM04_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM04_EMAIL</term><description>Email</description></item>
<item><term>CM04_STIM</term><description>Service Between Start Time</description></item>
<item><term>CM04_ETIM</term><description>Service Between End Time</description></item>
<item><term>CM04_SREP</term><description>Sales Representative</description></item>
<item><term>CM04_STOREDID</term><description>Store ID</description></item>
<item><term>CM04_WOCOPIES</term><description>Number of Work Order Copies to Print</description></item>
<item><term>CM04_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM04_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM04_INITALTERM</term><description>Initial Term</description></item>
<item><term>CM04_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>SITEINFO</term><description>Site Address Summary (E.g. Site Number, Site Address, etc.)</description></item>
</list></returns>
<summary>
Get Details for all Sites for specified Customer Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='includeClosed'>Include closed sites flag [bool]</param>
<param name='includeSuspended'>Include suspended sites flag [bool]</param>
<returns>Returns Details for all Sites for specified Customer Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM04_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM04_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>CM04_ANUM</term><description>Address Number</description></item>
<item><term>CM04_UNIT</term><description>Site Unit Number</description></item>
<item><term>CM04_SPFX</term><description>Site Street Prefix</description></item>
<item><term>CM04_ROAD</term><description>Site Road Name</description></item>
<item><term>CM04_NESW</term><description>Site Direction</description></item>
<item><term>CM04_ADD2</term><description>Address Line 2</description></item>
<item><term>CM04_ADD3</term><description>Address Line 3</description></item>
<item><term>CM04_ADD4</term><description>Address Line 4</description></item>
<item><term>CM04_ADD5</term><description>Address Line 5</description></item>
<item><term>CM04_CITY</term><description>City</description></item>
<item><term>CM04_STAT</term><description>State [2 characters]</description></item>
<item><term>CM04_PZIP</term><description>Postal/Zip Code</description></item>
<item><term>CM04_PHON</term><description>Phone Number</description></item>
<item><term>CM04_FAX</term><description>Fax Number</description></item>
<item><term>CM04_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM04_BUCD</term><description>Business Code [2 characters]</description></item>
<item><term>CM04_NOT1</term><description>Note 1</description></item>
<item><term>CM04_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_NOT2</term><description>Note 2</description></item>
<item><term>CM04_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_MAP</term><description>Map Code [Max 3 characters]</description></item>
<item><term>CM04_MCOL</term><description>Map Column Number ['1' to '26']</description></item>
<item><term>CM04_MROW</term><description>Map Row Number ['A' to 'Z')</description></item>
<item><term>CM04_MNAM</term><description>Mailing Name</description></item>
<item><term>CM04_MAD1</term><description>Mailing Address Line 1</description></item>
<item><term>CM04_MAD2</term><description>Mailing Address Line 2</description></item>
<item><term>CM04_MAD3</term><description>Mailing Address Line 3</description></item>
<item><term>CM04_MAD4</term><description>Mailing Address Line 4</description></item>
<item><term>CM04_MCIT</term><description>Mailing City</description></item>
<item><term>CM04_MSTA</term><description>Mailing State/Province</description></item>
<item><term>CM04_MPZI</term><description>Mailing Postal/Zip Code</description></item>
<item><term>CM04_MCAR</term><description>Mailing Delivery/Carrier [Max 4 characters Delivery and 2 characters Carrier]</description></item>
<item><term>CM04_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM04_TXE1</term><description>Tax Exempt License 1</description></item>
<item><term>CM04_TXE2</term><description>Tax Exempt License 2</description></item>
<item><term>CM04_EDTE</term><description>Closed Date</description></item>
<item><term>CM04_CRED</term><description>Credit Limit</description></item>
<item><term>CM04_WARN</term><description>Credit Warning</description></item>
<item><term>CM04_AGRE</term><description>Contract Number</description></item>
<item><term>CM04_LONG</term><description>Longitude</description></item>
<item><term>CM04_LATT</term><description>Latitude</description></item>
<item><term>CM04_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM04_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM04_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM04_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM04_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM04_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM04_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM04_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM04_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM04_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM04_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM04_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM04_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM04_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM04_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM04_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM04_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM04_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM04_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM04_ADTE</term><description>Contract Date</description></item>
<item><term>CM04_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM04_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM04_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM04_EMAIL</term><description>Email</description></item>
<item><term>CM04_STIM</term><description>Service Between Start Time</description></item>
<item><term>CM04_ETIM</term><description>Service Between End Time</description></item>
<item><term>CM04_SREP</term><description>Sales Representative</description></item>
<item><term>CM04_STOREDID</term><description>Store ID</description></item>
<item><term>CM04_WOCOPIES</term><description>Number of Work Order Copies to Print</description></item>
<item><term>CM04_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM04_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM04_INITALTERM</term><description>Initial Term</description></item>
<item><term>CM04_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>SITEINFO</term><description>Site Address Summary (E.g. Site Number, Site Address, etc.)</description></item>
</list></returns>
<summary>
Get Details for all active Services for specified Customer Number and Site Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>Returns Details for all Services for specified Customer Number and Site Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>COMPACT</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>EXPIRY</term><description>Service Expiration Date</description></item>
<item><term>SUSPEND</term><description>Service Suspend Date</description></item>
<item><term>NAME</term><description>Name</description></item>
<item><term>ADDRESS</term><description>Address</description></item>
<item><term>STOPPED</term><description>Service Stopped ['0' = Not Stopped , '1' = Stopped]</description></item>
<item><term>SUSPENDED</term><description>Service Suspended ['0' = Not Suspended, '1' = Suspended]</description></item>
<item><term>QTY</term><description>Quantity</description></item>
<item><term>SIZE</term><description>Size</description></item>
<item><term>UOM</term><description>Unit of Measure</description></item>
<item><term>WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>SERVTYPE</term><description>Service Type [2 characters]</description></item>
<item><term>WEEKCODE</term><description>Week Code [2 characters]</description></item>
<item><term>MAXLIFTS</term><description>Maximum Lifts</description></item>
<item><term>STOPREASON</term><description>Stop Reason [2 characters]</description></item>
<item><term>WEEKCODEDESC</term><description>Week Code Description</description></item>
<item><term>CM05_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM05_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM05_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM05_TYPE</term><description>Service Type [2 characters]</description></item>
<item><term>CM05_SIZE</term><description>Size</description></item>
<item><term>CM05_COMP</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>CM05_QTY</term><description>Quantity</description></item>
<item><term>CM05_SDTE</term><description>Start Date</description></item>
<item><term>CM05_WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>CM05_NOT1</term><description>Note 1</description></item>
<item><term>CM05_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_NOT2</term><description>Note 2</description></item>
<item><term>CM05_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_EDTE</term><description>Stop Date</description></item>
<item><term>CM05_ECOD</term><description>Stop Reason Code [2 characters]</description></item>
<item><term>CM05_MAXL</term><description>Maximum Lifts per Week</description></item>
<item><term>CM05_CYCL</term><description>Billing Cycle</description></item>
<item><term>CM05_W_O</term><description>Print Work Order ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_BDTE</term><description>Start Billing Date</description></item>
<item><term>CM05_AVGT</term><description>Average Call Time</description></item>
<item><term>CM05_COWN</term><description>Customer Owned ['0' = Not Owned, '1' = Owned]</description></item>
<item><term>CM05_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM05_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM05_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM05_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM05_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM05_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM05_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM05_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM05_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM05_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM05_UOM</term><description>Unit of Measure</description></item>
<item><term>CM05_DRIVERNOTE</term><description>Driver Note</description></item>
<item><term>CM05_DRIVERNOTESTART</term><description>Driver Note Start Date</description></item>
<item><term>CM05_DRIVERNOTEEXPIRES</term><description>Driver Note Expiration</description></item>
<item><term>CM05_AGRE</term><description>Contract Number</description></item>
<item><term>CM05_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM05_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM05_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM05_BILLTODT</term><description>Bill To Date</description></item>
<item><term>CM05_POREQ</term><description>Purchase Order Required ['0' = PO Not Required, '1' = PO Required]</description></item>
<item><term>CM05_PONUM</term><description>PO Number</description></item>
<item><term>CM05_LATT</term><description>Latitude</description></item>
<item><term>CM05_LONG</term><description>Longitude</description></item>
<item><term>CM05_DEMDAYS</term><description>Demurrage Days</description></item>
<item><term>CM05_DEMRATE</term><description>Demurrage Daily Rate</description></item>
<item><term>CM05_GDTE</term><description>Price Guarantee Date</description></item>
<item><term>CM05_DEMDATE</term><description>Demurrage Date</description></item>
<item><term>CM05_DEMDATEO</term><description>Previous Demurrage Date</description></item>
<item><term>CM05_REINSDATE</term><description>Reinstate Date</description></item>
<item><term>CM05_LOST</term><description>Lost To [2 characters</description></item>
<item><term>CM05_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM05_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>Schedule</term><description>Schedule Date</description></item>
</list></returns>
<summary>
Get active Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>Returns Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>Service</term><description>Service Number [Max 3 characters]</description></item>
<item><term>Description</term><description>Service Type Code [2 characters]</description></item>
<item><term>Size</term><description>Size</description></item>
<item><term>Qty</term><description>Quantity</description></item>
<item><term>Schedule</term><description>Schedule</description></item>
<item><term>Next Pickup Date</term><description>Next Pickup Date</description></item>
<item><term>Last Activity Date</term><description>Last Activity Date</description></item>
</list></returns>
<summary>
Get Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='includeClosed'>Include closed services flag [bool]</param>
<returns>Returns Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>Service</term><description>Service Number [Max 3 characters]</description></item>
<item><term>Description</term><description>Service Type Code [2 characters]</description></item>
<item><term>Size</term><description>Size</description></item>
<item><term>Qty</term><description>Quantity</description></item>
<item><term>Schedule</term><description>Schedule</description></item>
<item><term>Next Pickup Date</term><description>Next Pickup Date</description></item>
<item><term>Last Activity Date</term><description>Last Activity Date</description></item>
</list></returns>
<summary>
Get Active Service Details for specified Customer Number, Site Number and Service Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Service Details for specified Customer Number, Site Number and Service Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>COMPACT</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>EXPIRY</term><description>Service Expiration Date</description></item>
<item><term>SUSPEND</term><description>Service Suspend Date</description></item>
<item><term>NAME</term><description>Name</description></item>
<item><term>ADDRESS</term><description>Address</description></item>
<item><term>STOPPED</term><description>Service Stopped ['0' = Not Stopped , '1' = Stopped]</description></item>
<item><term>SUSPENDED</term><description>Service Suspended ['0' = Not Suspended, '1' = Suspended]</description></item>
<item><term>QTY</term><description>Quantity</description></item>
<item><term>SIZE</term><description>Size</description></item>
<item><term>UOM</term><description>Unit of Measure</description></item>
<item><term>WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>SERVTYPE</term><description>Service Type [2 characters]</description></item>
<item><term>WEEKCODE</term><description>Week Code [2 characters]</description></item>
<item><term>MAXLIFTS</term><description>Maximum Lifts</description></item>
<item><term>STOPREASON</term><description>Stop Reason [2 characters]</description></item>
<item><term>WEEKCODEDESC</term><description>Week Code Description</description></item>
<item><term>CM05_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM05_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM05_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM05_TYPE</term><description>Service Type [2 characters]</description></item>
<item><term>CM05_SIZE</term><description>Size</description></item>
<item><term>CM05_COMP</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>CM05_QTY</term><description>Quantity</description></item>
<item><term>CM05_SDTE</term><description>Start Date</description></item>
<item><term>CM05_WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>CM05_NOT1</term><description>Note 1</description></item>
<item><term>CM05_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_NOT2</term><description>Note 2</description></item>
<item><term>CM05_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_EDTE</term><description>Stop Date</description></item>
<item><term>CM05_ECOD</term><description>Stop Reason Code [2 characters]</description></item>
<item><term>CM05_MAXL</term><description>Maximum Lifts per Week</description></item>
<item><term>CM05_CYCL</term><description>Billing Cycle</description></item>
<item><term>CM05_W_O</term><description>Print Work Order ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_BDTE</term><description>Start Billing Date</description></item>
<item><term>CM05_AVGT</term><description>Average Call Time</description></item>
<item><term>CM05_COWN</term><description>Customer Owned ['0' = Not Owned, '1' = Owned]</description></item>
<item><term>CM05_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM05_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM05_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM05_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM05_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM05_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM05_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM05_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM05_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM05_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM05_UOM</term><description>Unit of Measure</description></item>
<item><term>CM05_DRIVERNOTE</term><description>Driver Note</description></item>
<item><term>CM05_DRIVERNOTESTART</term><description>Driver Note Start Date</description></item>
<item><term>CM05_DRIVERNOTEEXPIRES</term><description>Driver Note Expiration</description></item>
<item><term>CM05_AGRE</term><description>Contract Number</description></item>
<item><term>CM05_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM05_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM05_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM05_BILLTODT</term><description>Bill To Date</description></item>
<item><term>CM05_POREQ</term><description>Purchase Order Required ['0' = PO Not Required, '1' = PO Required]</description></item>
<item><term>CM05_PONUM</term><description>PO Number</description></item>
<item><term>CM05_LATT</term><description>Latitude</description></item>
<item><term>CM05_LONG</term><description>Longitude</description></item>
<item><term>CM05_DEMDAYS</term><description>Demurrage Days</description></item>
<item><term>CM05_DEMRATE</term><description>Demurrage Daily Rate</description></item>
<item><term>CM05_GDTE</term><description>Price Guarantee Date</description></item>
<item><term>CM05_DEMDATE</term><description>Demurrage Date</description></item>
<item><term>CM05_DEMDATEO</term><description>Previous Demurrage Date</description></item>
<item><term>CM05_REINSDATE</term><description>Reinstate Date</description></item>
<item><term>CM05_LOST</term><description>Lost To [2 characters</description></item>
<item><term>CM05_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM05_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>Schedule</term><description>Schedule Date</description></item>
</list></returns>
<summary>
Get Service Details for specified Customer Number, Site Number and Service Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<param name='includeSuspended'>Include suspended services flag [bool]</param>
<returns>Returns Service Details for specified Customer Number, Site Number and Service Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>COMPACT</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>EXPIRY</term><description>Service Expiration Date</description></item>
<item><term>SUSPEND</term><description>Service Suspend Date</description></item>
<item><term>NAME</term><description>Name</description></item>
<item><term>ADDRESS</term><description>Address</description></item>
<item><term>STOPPED</term><description>Service Stopped ['0' = Not Stopped , '1' = Stopped]</description></item>
<item><term>SUSPENDED</term><description>Service Suspended ['0' = Not Suspended, '1' = Suspended]</description></item>
<item><term>QTY</term><description>Quantity</description></item>
<item><term>SIZE</term><description>Size</description></item>
<item><term>UOM</term><description>Unit of Measure</description></item>
<item><term>WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>SERVTYPE</term><description>Service Type [2 characters]</description></item>
<item><term>WEEKCODE</term><description>Week Code [2 characters]</description></item>
<item><term>MAXLIFTS</term><description>Maximum Lifts</description></item>
<item><term>STOPREASON</term><description>Stop Reason [2 characters]</description></item>
<item><term>WEEKCODEDESC</term><description>Week Code Description</description></item>
<item><term>CM05_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM05_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM05_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM05_TYPE</term><description>Service Type [2 characters]</description></item>
<item><term>CM05_SIZE</term><description>Size</description></item>
<item><term>CM05_COMP</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>CM05_QTY</term><description>Quantity</description></item>
<item><term>CM05_SDTE</term><description>Start Date</description></item>
<item><term>CM05_WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>CM05_NOT1</term><description>Note 1</description></item>
<item><term>CM05_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_NOT2</term><description>Note 2</description></item>
<item><term>CM05_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_EDTE</term><description>Stop Date</description></item>
<item><term>CM05_ECOD</term><description>Stop Reason Code [2 characters]</description></item>
<item><term>CM05_MAXL</term><description>Maximum Lifts per Week</description></item>
<item><term>CM05_CYCL</term><description>Billing Cycle</description></item>
<item><term>CM05_W_O</term><description>Print Work Order ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_BDTE</term><description>Start Billing Date</description></item>
<item><term>CM05_AVGT</term><description>Average Call Time</description></item>
<item><term>CM05_COWN</term><description>Customer Owned ['0' = Not Owned, '1' = Owned]</description></item>
<item><term>CM05_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM05_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM05_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM05_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM05_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM05_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM05_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM05_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM05_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM05_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM05_UOM</term><description>Unit of Measure</description></item>
<item><term>CM05_DRIVERNOTE</term><description>Driver Note</description></item>
<item><term>CM05_DRIVERNOTESTART</term><description>Driver Note Start Date</description></item>
<item><term>CM05_DRIVERNOTEEXPIRES</term><description>Driver Note Expiration</description></item>
<item><term>CM05_AGRE</term><description>Contract Number</description></item>
<item><term>CM05_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM05_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM05_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM05_BILLTODT</term><description>Bill To Date</description></item>
<item><term>CM05_POREQ</term><description>Purchase Order Required ['0' = PO Not Required, '1' = PO Required]</description></item>
<item><term>CM05_PONUM</term><description>PO Number</description></item>
<item><term>CM05_LATT</term><description>Latitude</description></item>
<item><term>CM05_LONG</term><description>Longitude</description></item>
<item><term>CM05_DEMDAYS</term><description>Demurrage Days</description></item>
<item><term>CM05_DEMRATE</term><description>Demurrage Daily Rate</description></item>
<item><term>CM05_GDTE</term><description>Price Guarantee Date</description></item>
<item><term>CM05_DEMDATE</term><description>Demurrage Date</description></item>
<item><term>CM05_DEMDATEO</term><description>Previous Demurrage Date</description></item>
<item><term>CM05_REINSDATE</term><description>Reinstate Date</description></item>
<item><term>CM05_LOST</term><description>Lost To [2 characters</description></item>
<item><term>CM05_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM05_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>Schedule</term><description>Schedule Date</description></item>
</list></returns>
<summary>
Get Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM19_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM19_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM19_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM19_ACTV</term><description>Activity Code [2 characters]</description></item>
<item><term>CM19_UNIT</term><description>Billing Unit</description></item>
<item><term>CM19_RATE</term><description>Billing Rate</description></item>
<item><term>CM19_DESC</term><description>Invoice Description</description></item>
<item><term>CM19_EFFD</term><description>Effective Date</description></item>
<item><term>CM19_BILL</term><description>Bill Up To Date</description></item>
<item><term>CM19_ID</term><description>Activity Rate ID</description></item>
</list></returns>
<summary>
Get Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<param name='serviceDate'>Service Date [Date]</param>
<returns>Returns Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM19_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM19_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM19_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM19_ACTV</term><description>Activity Code [2 characters]</description></item>
<item><term>CM19_UNIT</term><description>Billing Unit</description></item>
<item><term>CM19_RATE</term><description>Billing Rate</description></item>
<item><term>CM19_DESC</term><description>Invoice Description</description></item>
<item><term>CM19_EFFD</term><description>Effective Date</description></item>
<item><term>CM19_BILL</term><description>Bill Up To Date</description></item>
<item><term>CM19_ID</term><description>Activity Rate ID</description></item>
</list></returns>
<summary>
Get Next Service Date for Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Next Service Date for Customer Account</returns>
<summary>
Get Average Days To Pay for Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>
Returns Average Days to Pay for Customer Account
</returns>
<summary>
Get Last Payment Date for Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>Returns Last Payment Date for Customer Account</returns>
<summary>
Get Most Recent Customer Issue
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Most Recent Customer Issue
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SC01_CALL</term><description>Issue Number</description></item>
<item><term>SC01_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SC01_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SC01_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>SC01_MISC</term><description>Customer Name</description></item>
<item><term>SC01_NAME</term><description>Caller Name</description></item>
<item><term>SC01_DREC</term><description>Date Received</description></item>
<item><term>SC01_DMOD</term><description>Date Modified</description></item>
<item><term>SC01_DCLO</term><description>Date Closed</description></item>
<item><term>SC01_UREC</term><description>Received By [10 character User ID]</description></item>
<item><term>SC01_UMOD</term><description>Last Modified By [10 character User ID]</description></item>
<item><term>SC01_UCLO</term><description>User Closed By [10 character User ID]</description></item>
<item><term>SC01_PROB</term><description>Problem</description></item>
<item><term>SC01_TYPE</term><description>Issue Type [2 characters]</description></item>
<item><term>SC01_URGN</term><description>Urgency Code [2 characters]</description></item>
<item><term>SC01_CMNT</term><description>Comment</description></item>
<item><term>SC01_MESG</term><description>Notification Number</description></item>
<item><term>SC01_ROUT</term><description>Route Number [4 digits]</description></item>
<item><term>SC01_SDTE</term><description>Service Date</description></item>
<item><term>SC01_PDTE</term><description>Promise Date</description></item>
<item><term>SC01_PHON</term><description>Telephone Number</description></item>
<item><term>SC01_SCHEDULEDCALL</term><description>Call Scheduled [Scheduled Call ID]</description></item>
<item><term>SC01_UAGN</term><description>User Assigned [10 character User ID]</description></item>
<item><term>SITE</term><description>Site Name</description></item>
<item><term>URGENCY</term><description>Issue Urgency</description></item>
<item><term>TYPE</term><description>Issue Type</description></item>
<item><term>DATER</term><description>Date Received</description></item>
<item><term>DATEP</term><description>Promise Date</description></item>
</list></returns>
<summary>
Get all Customer Issues for specified Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns all Customer Issues for specified Customer Account
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SC01_CALL</term><description>Issue Number</description></item>
<item><term>SC01_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SC01_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SC01_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>SC01_MISC</term><description>Customer Name</description></item>
<item><term>SC01_NAME</term><description>Caller Name</description></item>
<item><term>SC01_DREC</term><description>Date Received</description></item>
<item><term>SC01_DMOD</term><description>Date Modified</description></item>
<item><term>SC01_DCLO</term><description>Date Closed</description></item>
<item><term>SC01_UREC</term><description>Received By [10 character User ID]</description></item>
<item><term>SC01_UMOD</term><description>Last Modified By [10 character User ID]</description></item>
<item><term>SC01_UCLO</term><description>User Closed By [10 character User ID]</description></item>
<item><term>SC01_PROB</term><description>Problem</description></item>
<item><term>SC01_TYPE</term><description>Issue Type [2 characters]</description></item>
<item><term>SC01_URGN</term><description>Urgency Code [2 characters]</description></item>
<item><term>SC01_CMNT</term><description>Comment</description></item>
<item><term>SC01_MESG</term><description>Notification Number</description></item>
<item><term>SC01_ROUT</term><description>Route Number [4 digits]</description></item>
<item><term>SC01_SDTE</term><description>Service Date</description></item>
<item><term>SC01_PDTE</term><description>Promise Date</description></item>
<item><term>SC01_PHON</term><description>Telephone Number</description></item>
<item><term>SC01_SCHEDULEDCALL</term><description>Call Scheduled [Scheduled Call ID]</description></item>
<item><term>SC01_UAGN</term><description>User Assigned [10 character User ID]</description></item>
<item><term>SITE</term><description>Site Name</description></item>
<item><term>URGENCY</term><description>Issue Urgency</description></item>
<item><term>TYPE</term><description>Issue Type</description></item>
<item><term>DATER</term><description>Date Received</description></item>
<item><term>DATEP</term><description>Promise Date</description></item>
</list></returns>
<summary>
Get Customer Issue Details for specified Issue Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sIssueNumb'>Issue Number</param>
<returns>Returns Customer Issue Details for specified Issue Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM03_NAME</term><description>Customer Name</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>siteAddress</term><description>Site Address</description></item>
<item><term>serviceDesc</term><description>Service Description</description></item>
<item><term>CD18_DESC</term><description>Issue Type</description></item>
<item><term>CD19_DESC</term><description>Issue Urgency</description></item>
<item><term>email</term><description>Email</description></item>
<item><term>RM01_FULLDESC</term><description>Full Route Description</description></item>
<item><term>USER_DESC</term><description>User Name</description></item>
<item><term>SC01_CALL</term><description>Issue Number</description></item>
<item><term>SC01_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SC01_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SC01_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>SC01_MISC</term><description>Customer Name</description></item>
<item><term>SC01_NAME</term><description>Caller Name</description></item>
<item><term>SC01_DREC</term><description>Date Received</description></item>
<item><term>SC01_DMOD</term><description>Date Modified</description></item>
<item><term>SC01_DCLO</term><description>Date Closed</description></item>
<item><term>SC01_UREC</term><description>Received By [10 character User ID]</description></item>
<item><term>SC01_UMOD</term><description>Last Modified By [10 character User ID]</description></item>
<item><term>SC01_UCLO</term><description>Closed By [10 character User ID]</description></item>
<item><term>SC01_PROB</term><description>Issue Problem</description></item>
<item><term>SC01_TYPE</term><description>Issue Type Code [2 characters]</description></item>
<item><term>SC01_URGN</term><description>Urgency Code [2 characters]</description></item>
<item><term>SC01_CMNT</term><description>Comment</description></item>
<item><term>SC01_MESG</term><description>Notification Number</description></item>
<item><term>SC01_ROUT</term><description>Route Number [4 digits]</description></item>
<item><term>SC01_SDTE</term><description>Service Date</description></item>
<item><term>SC01_PDTE</term><description>Promise Date</description></item>
<item><term>SC01_PHON</term><description>Telephone Number</description></item>
<item><term>SC01_SCHEDULEDCALL</term><description>Scheduled Call ID</description></item>
<item><term>SC01_UAGN</term><description>User Assigned [10 character User ID]</description></item>
</list></returns>
<summary>
Get all Route Numbers and Descriptions
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns all Route Numbers and Descriptions
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>RM01_NUM</term><description>Route Number [4 digits]</description></item>
<item><term>RM01_DESC</term><description>Description</description></item>
<item><term>RM01_FULLDESC</term><description>Full Description</description></item>
</list></returns>
<summary>
Get Customer Issue Types defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Customer Issue Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD18_CODE </term><description>Service Call Type Code [2 characters]</description></item>
<item><term>CD18_DESC</term><description>Description</description></item>
<item><term>CD18_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
</list></returns>
<summary>
Get Service Type defined in Code Maintenance.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Service Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD05_CODE</term><description>Service Code [2 characters]</description></item>
<item><term>CD05_DESC</term><description>Description</description></item>
<item><term>CD05_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
<item><term>CD05_UOM</term><description>Default Unit of Measure</description></item>
<item><term>CD05_CPCTRATIO</term><description>Compaction Ratio</description></item>
<item><term>CD05_MATL</term><description>Default Material [2 characters</description></item>
</list></returns>
<summary>
Get Billing Cycles defined in Code Maintenance.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Billing Cycles with following fields:
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD17_CODE </term><description>Billing Cycle Code [2 characters]</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>CD17_ACTIVE</term><description>Active ['True' = Active, 'False' = Inactive]</description></item>
</list></returns>
<summary>
Get Bill To Types defined in Code Maintenance
</summary>
<returns>Returns listing of Bill To Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>BILLTOTYPES_CODE</term><description>Bill To Type Code</description></item>
<item><term>BILLTOTYPES_DESC</term><description>Bill To Type Description</description></item>
</list></returns>
<summary>
Get Account Types defined in Code Maintenance
</summary>
<returns>Returns listing of Account Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>ARPREFS_CODE</term><description>Account Type Code</description></item>
<item><term>ARPREFS_DESC</term><description>Account Type Description</description></item>
</list></returns>
<summary>
Get Customer Types defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Customer Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD11_CODE</term><description>Customer Type Code</description></item>
<item><term>CD11_DESC</term><description>Customer Type Description</description></item>
<item><term>CD11_ACTIVE</term><description>Customer Type Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Sales Reps defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Sales Reps
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD07_CODE</term><description>Sales Rep Code</description></item>
<item><term>CD07_DESC</term><description>Sales Rep Description</description></item>
<item><term>CD07_ACTIVE</term><description>Sales Rep Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>CD07_COMMTYPE</term><description>Commission Type</description></item>
<item><term>CD07_USERID</term><description>User ID</description></item>
<item><term>CD07_ADD1</term><description>Address 1</description></item>
<item><term>CD07_ADD2</term><description>Address 2</description></item>
<item><term>CD07_ADD3</term><description>Address 3</description></item>
<item><term>CD07_CITY</term><description>City</description></item>
<item><term>CD07_STAT</term><description>State/Province</description></item>
<item><term>CD07_PZIP</term><description>Zip/Postal Code</description></item>
<item><term>CD07_PHON</term><description>Phone Number</description></item>
<item><term>CD07_CELL</term><description>Cell Phone Number</description></item>
<item><term>CD07_EMAIL</term><description>Email address</description></item>
<item><term>CD07_SDTE</term><description>Start Date</description></item>
<item><term>CD07_EDTE</term><description>End Date</description></item>
<item><term>CD07_MANAGEBY</term><description>Manager is</description></item>
</list></returns>
<summary>
Get Tax Jurisdictions defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Tax Jurisdictions
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD09_CODE</term><description>Tax Jurisdiction Code</description></item>
<item><term>CD09_DESC</term><description>Tax Jurisdiction Description</description></item>
<item><term>CD09_ACTIVE</term><description>Tax Jurisdiction Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Suspend Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Suspend Reasons
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD03_CODE</term><description>Suspend Reason Code</description></item>
<item><term>CD03_DESC</term><description>Suspend Reason Description</description></item>
<item><term>CD03_STOPBILL</term><description>Stop Billing Flag ['0' = False, '1' = True]</description></item>
<item><term>CD03_NONPAY</term><description>Non Payment Exception Flag ['0' = False, '1' = True]</description></item>
<item><term>CD03_CREDIT</term><description>Credit Advance Billing Flag ['0' = False, '1' = True]</description></item>
<item><term>CD03_ACTIVE</term><description>Suspend Reason Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>CD03_REMOVE</term><description>Remove from Route ['0' = False, '1' = True]</description></item>
<item><term>CD03_LOST</term><description>Lost to Competitor ['0' = False, '1' = True]</description></item>
<item><term>CD03_SEASONAL</term><description>Seasonal ['0' = False, '1' = True]</description></item>
</list></returns>
<summary>
Get the credit limit for the specified customer
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<returns>The credit limit</returns>
<summary>
Returns a datatable containing announcements
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<param name='customer'>Customer Number</param>
<param name='site'>Site number</param>
<returns>Returns List of Web announcements
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>ANN01_ID</term><description>Identity field</description></item>
</list></returns>
<summary>
Get the credit warning for the specified customer
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<returns>The credit warning</returns>
<summary>
Returns true for cash on demand customer / sites, false otherwise.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<returns>True if cash on demand, false otherwise</returns>
<summary>
Get Currencies defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Currencies
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD08_CODE</term><description>Currency Code</description></item>
<item><term>CD08_DESC</term><description>Currency Description</description></item>
<item><term>CD08_ACTIVE</term><description>Currency Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Change Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Change Reasons
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD12_CODE</term><description>Change Reason Code</description></item>
<item><term>CD12_DESC</term><description>Change Reason Description</description></item>
<item><term>CD12_ACTIVE</term><description>Change Reason Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Brokers defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Brokers
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>BK01_ID</term><description>Broker ID</description></item>
<item><term>BK01_NAME</term><description>Broker name</description></item>
<item><term>BK01_HID</term><description>Header ID</description></item>
<item><term>BK01_HNAME</term><description>Header name</description></item>
<item><term>BK01_CLASSNAME</term><description>Class name</description></item>
<item><term>BK01_ACTIVE</term><description>Broker Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Exemption Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Exemption Reasons
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD31_CODE</term><description>Exemption Reason Code</description></item>
<item><term>CD31_DESC</term><description>Exemption Reason Description</description></item>
<item><term>CD31_ACTIVE</term><description>Exemption Reason Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Competitors defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Competitors
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD29_CODE</term><description>Competitor Code</description></item>
<item><term>CD29_DESC</term><description>Competitor Description</description></item>
<item><term>CD29_ACTIVE</term><description>Competitor Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Invoice Actions defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Invoice Actions
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD35_CODE</term><description>Invoice Action Code</description></item>
<item><term>CD35_DESC</term><description>Invoice Action Description</description></item>
<item><term>CD35_ACTIVE</term><description>Invoice Action Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>CD35_ATCHTICK</term><description>Attach Disposal Tickets to Invoice ['0' = False, '1' = True]</description></item>
</list></returns>
<summary>
Get DefaultPrice Classes defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of DefaultPrice Classes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>PC01_ID</term><description>DefaultPrice Class Code</description></item>
<item><term>PC01_NAME</term><description>DefaultPrice Class Description</description></item>
<item><term>PC01_ACTIVE</term><description>DefaultPrice Class Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Surcharge List
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Surcharge
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SP01_ID</term><description>Surcharge ID</description></item>
<item><term>SP01_NAME</term><description>Surcharge Description</description></item>
<item><term>SP01_ACTIVE</term><description>Surcharge Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>SP01_SORD</term><description>Surcharge Type</description></item>
<item><term>SP01_UOM</term><description>UOM</description></item>
<item><term>SP01_MULTIPLY</term><description>Multiply by</description></item>
<item><term>SP01_CODE</term><description>Miscellaneous Transaction Surcharge</description></item>
<item><term>SP01_DEFA</term><description>Default surcharge</description></item>
<item><term>SP01_MAXA</term><description>Max Amount</description></item>
<item><term>SP01_ZERO</term><description>Charge on $0 transactions</description></item>
<item><term>SP01_MINA</term><description>Mim Amount</description></item>
<item><term>SP01_MULTDB</term><description>Multiply by Disposal QTY/Billing QTY(0 or null for Disposal QTY, 1 for Billing QTY)</description></item>
<item><term>SP01_MATUOM</term>Material UOM<description></description></item>
<item><term>SP01_PAPER</term><description>Paper Invoice</description></item>
<item><term>SP04_CUST</term><description>Customer for Surcharge Rate</description></item>
<item><term>SP04_SITE</term><description>Site for Surcharge Rate</description></item>
<item><term>SP04_EFFD</term><description>Surcharge Effective Date</description></item>
<item><term>SP04_RATE</term><description>Surcharge Rate</description></item>
<item><term>SP04_RATETYPE</term><description>Surcharge Rate Type</description></item>
</list></returns>
<summary>
Get Collection Agents defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Collection Agents
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD52_CODE</term><description>Collection Agent Code</description></item>
<item><term>CD52_DESC</term><description>Collection Agent Description</description></item>
<item><term>CD52_ACTIVE</term><description>Collection Agent Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Stop Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Stop Reason Codes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD03_DESC</term><description>Description</description></item>
<item><term>CD03_STOPBILL</term><description>Stop Billing ['0' = Continue Billing, '1' = Stop Billing]</description></item>
<item><term>CD03_NONPAY</term><description>Non Payment Exception ['0' = No Exception, '1' = Exception]</description></item>
<item><term>CD03_CREDIT</term><description>Credit Advance Billing ['0' = Do not Credit, '1' = Credit Advanced Billing]</description></item>
<item><term>CD03_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
<item><term>CD03_REMOVE</term><description>Remove from Route ['0' = Do Not Remove, '1' = Remove]</description></item>
<item><term>CD03_LOST</term><description>Lost to Competitor ['0' = Do Not Prompt, '1' = Prompt for Competitor]</description></item>
<item><term>CD03_SEASONAL</term><description>Seasonal ['0' = Non-Seasonal, '1' = Seasonal]</description></item>
</list></returns>
<summary>
Get Issue Urgencies defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Urgency Codes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD19_CODE </term><description>Urgency Code [2 characters]</description></item>
<item><term>CD19_DESC</term><description>Description</description></item>
<item><term>CD19_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
</list></returns>
<summary>
Update Customer Issue by Issue Number for specified Company
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sIssueNumber'>Issue Number</param>
<param name='sIssueType'>Issue Type</param>
<param name='sUrgency'>Urgency Code [2 characters]</param>
<param name='sContact'>Caller Name</param>
<param name='sPhone'>Phone</param>
<param name='sPromiseDate'>Promise Date</param>
<param name='sSubject'>Subject</param>
<param name='sDetail'>Detail</param>
<param name='sServiceDate'>Service Date</param>
<param name='sRoute'>Route Number [4 digits]</param>
<param name='sAssignUser'>Assign User [10 character User ID]</param>
<returns>Success Flag</returns>
<summary>
Resolve Issue
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sIssueNumber'>Issue Number</param>
<param name='sUser'>Closed By [10 character User ID]</param>
<param name='sReopen'>Reopen ['0' = Leave Closed, '1' = Reopen Issue]</param>
<returns>Success Flag</returns>
<summary>
Get Average Disposal Ticket Weight based on specified parameters
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sLoginUser'>User ID [10 characters unpadded]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<param name='sdate'>Start Date</param>
<param name='edate'>End Date</param>
<returns>Returns Average Disposal Ticket Weight based on specified parameters
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST No.</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV.</term><description>Service Number [Max 3 characters]</description></item>
<item><term>DISPOSAL AMT.</term><description>Total Disposal Amount in Tons [E.g. 123.46TN]</description></item>
<item><term>TOTAL TICKETS</term><description>Number of Tickets</description></item>
<item><term>AVG. WEIGHT</term><description>Average Weight in Tons [E.g. 123.46TN]</description></item>
</list></returns>
<summary>
Get Routed Calls for specified Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns listing of Routed Calls for specified Customer Account
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERVICE</term><description>Routed [Max 3 characters]</description></item>
<item><term>SIZE</term><description>Service Size and Unit of Measure [E.g. 20 YD]</description></item>
<item><term>TYPE</term><description>Route Type</description></item>
<item><term>FIRSTDAY</term><description>Day of Week [E.g. 1 = Monday, 2 = Tuesday etc.]</description></item>
<item><term>ROUTE</term><description>Route Number and Description</description></item>
<item><term>RM02_SEQU</term><description>Sequence</description></item>
<item><term>ACTIVITY</term><description>Activity Description</description></item>
<item><term>QUANTITY</term><description>Quantity</description></item>
<item><term>RM02_NUMB</term><description>Route Number [4 digits]</description></item>
<item><term>CALLID</term><description>TRUX Internal Reference</description></item>
<item><term>WEEKCODE_DESC</term><description>Week Code Descriprion</description></item>
<item><term>RM05_TIM2</term><description>End Time</description></item>
<item><term>RM18_DATE</term><description>Unsequence Date</description></item>
<item><term>STATUS</term><description>TRUX Internal Reference</description></item>
<item><term>SITESERV</term><description>Site Number and Service Number [E.g. 1111-222]</description></item>
<item><term>ROUTED</term><description>Routed ['0' = Not Routed, '1' = Routed]</description></item>
<item><term>DAY</term><description>Day of Week Description</description></item>
<item><term>SEQUENCE</term><description>Sequence Number [E.g. '1.0', '2.1','Unsequenced', etc.]</description></item>
<item><term>CALLNUMB</term><description>TRUX Internal Reference</description></item>
</list></returns>
<summary>
Update site location
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='mapName'>Map code [2 characters]</param>
<param name='mapRow'>Customer Number [1 character]</param>
<param name='mapColumn'>Customer Number [int]</param>
<param name='latitude'>Latitude [double]</param>
<param name='longitude'>Longitude [double]</param>
<param name='changeReason'>Customer Change log reason. [2 characters]</param>
<returns>Success Flag</returns>
<summary>
Update the Email Invoice To field
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sEmail'>Service Number [3 digits, unpadded]</param>
<returns>Success Flag</returns>
<summary>Update Credit Limit
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerNumber'>Customer Number. [int]</param>
<param name='siteNumber'>Site Number. [int]</param>
<param name='creditLimit'>Credit Limit. [decimal]</param>
<returns>true if credit limit was updated successfully</returns>
<summary>
Get Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customer'>Customer Number [int]</param>
<param name='site'>Site Number [int]</param>
<param name='service'>Service Number [int]</param>
<param name='serviceDate'>Service Date [Date]</param>
<returns>Returns Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM12_CODE</term><description>Activity Code [2 characters]</description></item>
<item><term>CM12_DESC</term><description>Activity Description</description></item>
<item><term>CM12_UNIT</term><description>Billing Unit</description></item>
<item><term>CM19_RATE</term><description>Billing Rate</description></item>
<item><term>CM12_ACTIVE</term><description>Active Flag</description></item>
<item><term>CM12_STAGED</term><description>Staged Activity Flag</description></item>
<item><term>DEFAULTUNIT_DESC</term><description>Unit Description</description></item>
<item><term>DEFAULTUNIT_TYPE</term><description>0 for S V or P unit code, otherwise 1</description></item>
</list></returns>
<summary>Gets a list of users that can login to the CRIssueAssist application.</summary>
<param name='companyCode'>company code</param>
<returns>a list of users</returns>
<summary>Gets a list of mail groups</summary>
<returns>a list of mail groups</returns>
<summary>Gets a list of customer service issues based on user.</summary>
<param name='companyCode'>company code</param>
<param name='userCode'>code of the logged in user</param>
<param name='daysOfResolvedIssues'>Number of days of resolved issues the user wants to see</param>
<param name='existingIssuesAndResolvedDates'>a list of exising issue id's and corresponding dates format issue#~resolved date</param>
<param name='includeImages'>true if images should be included in the return object</param>
<param name='includeNotes'>true if notes should be included in the return object</param>
<returns>A list of new issues for the given user</returns>
<summary>Gets one customer service issue based on an existing issue number.</summary>
<param name='issueNumber'>the id of the issue to get</param>
<param name='includeImages'>true if images are to be included in the return object</param>
<param name='includeNotes'>true if notes are to be included in the return object</param>
<param name='imageIDs'>list of ids associated with images that already exist on the device for the given issue</param>
<param name='companyCode'>company code</param>
<returns>the requested customer service issue object</returns>
<summary>Returns a list of companies found in SY03.</summary>
<returns>A table filled with the companies requested.
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CODE</term><description>Company Code</description></item>
<item><term>NAME</term><description>Company Name</description></item>
</list>
</returns>
<summary>Returns a datatable containing data for a TRUX code table depending on the tableName parameter.</summary>
<param name='tableName'>Name of the table: LM01, LM04, RM04, TR01, CD18, CD22, CD04, CM12, LM05</param>
<param name='companyCode'>Company the vehicle belongs to.</param>
<returns>
A datatable filled with the fields from the requested table. The columns in the table
vary depending on the table returned.
</returns>
<summary>Determine which activities have rates based on cust-site-service</summary>
<param name='companyCode'>company code</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<returns>a datatable containing activity codes and if that code has a rate for the given cust/site/service
<list type='table'>
<listheader><term>Value</term><description>Description</description></listheader>
<item><term>CM12_CODE</term><description>Activity Code</description></item>
<item><term>BLUE</term><description>1 if the code has a rate, 0 if it doesn't</description></item>
</list>
</returns>
<summary>Checks customer or site credit.</summary>
<param name='companyCode'>companyCode</param>
<param name='userCode'>user that is logged into the device</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<returns>CreditCheck object that includes the amount owing and the credit type (warning,exceeded the limit, etc)</returns>
<summary>Creates an unassigned call that originated from a customer service issue. returns the logid of the created call.</summary>
<param name='companyCode'>company code</param>
<param name='userCode'>user that is logged in to the device</param>
<param name='date'>current date/time [yyyy-MM-dd hh:mm:ss]</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<param name='qty'>number of lifts for the new call</param>
<param name='charge'>cclog stuff - pass in 0</param>
<param name='actv'>activity code for the new call</param>
<param name='refn'>reference for the new call</param>
<param name='WO'>work order number for the new call</param>
<param name='Data'>work order text for the new call</param>
<param name='issueNumber'>issue that generated the new call</param>
<returns>logid of the new call</returns>
<summary>Get routes based on cust-site-service-date</summary>
<param name='companyCode'>company code</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<param name='routeDate'>route date [yyyy-MM-dd]</param>
<returns>a table of routes and sequences for the given cust/site/sequence on the given day
<list type='table'>
<listheader><term>Value</term><description>Description</description></listheader>
<item><term>ROUTE</term><description>route number</description></item>
<item><term>RM01_DESC</term><description>route description</description></item>
<item><term>SEQUENCE</term><description>sequence number~logid</description></item>
</list>
</returns>
<summary>Get popup messages for current issue.</summary>
<param name='companyCode'>company code</param>
<param name='issueNumber'>issue number to get popup messages for</param>
<returns>a list of popup messages for the given parameters</returns>
<summary>Validates the domain login based on the trux user and domain password</summary>
<param name='userCode'>user code</param>
<param name='password'>domain password</param>
<returns>returns the stirng 'valid' if valid and a message if fail</returns>
<summary>
Returns a datatable containing announcements
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<param name='customer'>Customer Number</param>
<param name='site'>Site number</param>
<returns>Returns List of Web announcements
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>ANN01_ID</term><description>Identity field</description></item>
<item><term>ANN01_SUBJECT</term><description>Subject of announcement</description></item>
<item><term>ANN01_DETAIL</term><description>Detail of announcement</description></item>
<item><term>ANN01_CDTE</term><description>Timestamp the announcement was created</description></item>
<item><term>ANN01_CUSER</term><description>The user who created or modified the announcement</description></item>
<item><term>ANN01_ADTE</term><description>Timestamp of the announcement was announced. </description></item>
<item><term>ANN01_AUSER</term><description>The user who send out the announcement.</description></item>
<item><term>ANN01_EXPDTE</term><description>Expiration date of announcement which indicate it wouldn’t be shown on the web portal. If null, means no expiration date.</description></item>
<item><term>ANN01_EMAIL</term><description>Email announcement</description></item>
<item><term>ANN01_WEB</term><description>Show announcement on web portal</description></item>
</list></returns>
<summary>
Returns the number of unread announcements
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<param name='customer'>Customer Number</param>
<param name='site'>Site number</param>
<returns>Returns the number of unread announcements</returns>
<summary>
Gets list of notification settings
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns> List of notification settings
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>EMAILNOTIFICATION_ID</term><description>Document Type ID</description></item>
<item><term>EMAILNOTIFICATION_DOCUMENTTYPE</term><description>Document Type Description</description></item>
<item><term>EMAILNOTIFICATION_ACTIVE</term><description>Notification is Enabled</description></item>
<item><term>EMAILNOTIFICATION_ATTACHTOINVOICE</term><description>Attach document to invoice</description></item>
<item><term>EMAILNOTIFICATION_EMAILSUBJECT</term><description>Email Subject</description></item>
<item><term>EMAILNOTIFICATION_EMAILBODY</term><description>Email Body</description></item>
<item><term>EMAILNOTIFICATION_HAULIT</term><description>Setting Applies to Haul-It</description></item>
<item><term>EMAILNOTIFICATION_WEIGHIT</term><description>Setting Applies to Weigh-It</description></item>
<item><term>EMAILNOTIFICATION_MAINTAINIT</term><description>Setting Applies to Maintain-It</description></item>
<item><term>EMAILNOTIFICATION_CANATTACHTOINVOICE</term><description>Document Type can be attached to invoices</description></item>
<item><term>EMAILNOTIFICATION_CATEGORY</term><description>Document Type Category [1 = billing, 2 = production]</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_FROMADDRESS</term><description>Email From Address</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_USERNAME</term><description>Email Username</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_PASSWORD</term><description>Email Password [Encrypted]</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_PASSWORDIV</term><description>Email Password IV</description></item>
</list>
</returns>
<summary>Credit Limit Enabled
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerNumber'>Customer Number. [int]</param>
<returns>true if credit limit can be changed for the specified customer</returns>
<summary>
Deletes a contact with the specified contact number
</summary>
<param name='contactNumber'>Contact Number [int]</param>
<param name='cust'>Customer Number</param>
<param name='site'>Site number</param>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns>Returns true if success </returns>
<summary>
Returns a table of contact for the specified customer/site
</summary>
<param name='cust'>Customer Number</param>
<param name='site'>Site number</param>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns>Returns listing of Contacts
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CC01_NUM</term><description>Contact Number</description></item>
<item><term>CC01_CUST</term><description>Customer Number</description></item>
<item><term>CC01_SITE</term><description>Site Number</description></item>
<item><term>CC01_SALU</term><description>Salutation</description></item>
<item><term>CC01_FNAME</term><description>First Name</description></item>
<item><term>CC01_MNAME</term><description>Middle Name</description></item>
<item><term>CC01_LNAME</term><description>Last Name</description></item>
<item><term>CC01_TITLE</term><description>Title</description></item>
<item><term>CC01_PHON</term><description>Phone Number</description></item>
<item><term>CC01_FAX</term><description>Fax Number</description></item>
<item><term>CC01_MOBILE</term><description>Mobile Number</description></item>
<item><term>CC01_EMAIL</term><description>Email Address</description></item>
<item><term>CC01_NOTE</term><description>Note</description></item>
<item><term>CC01_PEXT</term><description>Phone Extension</description></item>
<item><term>CC01_SHARED</term><description>Shared Contact</description></item>
<item><term>CC01_NOTIFICATION</term><description></description></item>
<item><term>EN01_INVOICE</term><description>Receives Invoice Notifications</description></item>
<item><term>EN01_STATEMENT</term><description>Receives Statement Notifications</description></item>
<item><term>EN01_OVERDUELETTER</term><description>Receives Overdue Letter Notifications</description></item>
<item><term>EN01_CUSTOMERISSUE</term><description>Receives Customer Issue Notifications</description></item>
<item><term>EN01_ONLINEPAYMENTRECEIPT</term><description>Receives Online Payment Receipt Notifications</description></item>
<item><term>EN01_DISPOSALTICKETTRANSACTION</term><description>Receives Disposal Ticket Transaction Notifications</description></item>
<item><term>EN01_DISPOSALTICKET</term><description>Receives Disposal Ticket Notifications</description></item>
<item><term>EN01_WORKORDER</term><description>Receives Work Order Notifications</description></item>
<item><term>EN01_ANNOUNCEMENT</term><description>Receives Announcement Notifications</description></item>
<item><term>EN01_PRICEINCREASE</term><description>Receives Price Increase Notifications</description></item>
<item><term>EN01_NOTLETTERS</term><description>Receives Route Modeling Notifications</description></item>
<item><term>EN01_CREDITCARDEXPIRATION</term><description>Receives Credit Card Expiration Notifications</description></item>
<item><term>EN01_BILLOFLADING</term><description>Receives Bill of Lading Notifications</description></item>
<item><term>EN01_PRICEINCREASEWEIGHIT</term><description>Receives Price Increase for Weigh-It Notifications</description></item>
</list></returns>
<summary>Create Customer Issue
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerNumber'>Customer Number. [int]</param>
<param name='siteNumber'>Site Number. [int]</param>
<param name='serviceNumber'>Service Number. [int]</param>
<param name='customerName'>Customer Name. [max 40 characters]</param>
<param name='callerName'>Caller Name. [max 40 characters]</param>
<param name='callProblem'>Call Problem. [ntext]</param>
<param name='callType'>Call Type Code. [max 2 characters]</param>
<param name='urgency'>Urgency Code. [max 2 characters]</param>
<param name='comment'>Comment. [max 40 characters]</param>
<param name='promiseDate'>Promise Date. [smalldatetime]</param>
<param name='phoneNumber'>Telephone Number. [max 10 characters]</param>
<param name='scheduledCall'>Call Scheduled. [int]</param>
<returns>Call Number for the created customer issue</returns>
<summary>
Get Customer Issue Routes for new customer issue.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<param name='serviceNumber'>Service Number [int]</param>
<param name='routeDate'>Scheduled Date [smalldatetime]</param>
<returns>Returns listing of Routes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SrcTbl</term><description>Source of Route information</description></item>
<item><term>ROUTE</term><description>Route Number</description></item>
<item><term>RM01_FULLDESC</term><description>Route Description</description></item>
</list></returns>
<summary>
Get Customer Issue Sequence Numbers
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sourceTable'>Source Table Name [string]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<param name='serviceNumber'>Service Number [int]</param>
<param name='routeDate'>Scheduled Date [smalldatetime]</param>
<returns>Returns Sequence Numbers
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>RTE_DTE</term><description>Scheduled Date</description></item>
<item><term>SEQU</term><description>Sequence / Call Number</description></item>
<item><term>LOGID</term><description>Log ID</description></item>
</list></returns>
<summary>
Get customer work orders
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<param name='monthOffset'>Number of months to look back [int]</param>
<returns>Returns Sequence Numbers
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>Date</term><description>Scheduled Date</description></item>
<item><term>Route#</term><description>Route Number</description></item>
<item><term>WO#</term><description>Work Order Number</description></item>
<item><term>Service Type</term><description>Service Type Description</description></item>
<item><term>QTY</term><description>Number of Lifts</description></item>
<item><term>Size</term><description>Service Size</description></item>
<item><term>Activity</term><description>Activity Description</description></item>
<item><term>Containers</term><description>Assigned Containers List</description></item>
<item><term>Reference</term><description>Reference</description></item>
<item><term>Driver</term><description>Driver Name</description></item>
<item><term>Finished</term><description>Completion Status</description></item>
<item><term>Table</term><description>Scheduled Date</description></item>
<item><term>CM05_CUST</term><description>Customer</description></item>
<item><term>CM05_SITE</term><description>Site</description></item>
<item><term>CM05_SERV</term><description>Service</description></item>
<item><term>CM05_TYPE</term><description>Service Type</description></item>
<item><term>RM03U_ACTV</term><description>Activity Code</description></item>
<item><term>driverNumber</term><description>Driver ID</description></item>
<item><term>LOGID</term><description>Log ID</description></item>
</list></returns>
<summary>
Get Customer Account Detail information.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>
Returns Detail information for Customer Level if Site Number = '0' with follwing fields:
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM03_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM03_NAME</term><description>Customer Name</description></item>
<item><term>CM03_CUSTTYPE</term><description>Customer Type</description></item>
<item><term>CM03_ADD1</term><description>Address Line 1</description></item>
<item><term>CM03_ADD2</term><description>Address Line 2</description></item>
<item><term>CM03_ADD3</term><description>Address Line 3</description></item>
<item><term>CM03_ADD4</term><description>Address Line 4</description></item>
<item><term>CM03_CITY</term><description>City</description></item>
<item><term>CM03_STAT</term><description>State/Province</description></item>
<item><term>CM03_PZIP</term><description>Zip/Postal Code</description></item>
<item><term>CM03_PHON</term><description>Phone Number</description></item>
<item><term>CM03_FAX</term><description>Fax Number</description></item>
<item><term>CM03_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM03_SREP</term><description>Sales Representative Code [2 characters]</description></item>
<item><term>CM03_AGRE</term><description>Contract Number</description></item>
<item><term>CM03_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM03_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM03_ALPH</term><description>Alpha Sort</description></item>
<item><term>CM03_ICHG</term><description>Pay Interest ['0' = **#** , '1' =]</description></item>
<item><term>CM03_CDTE</term><description>Closed Date</description></item>
<item><term>CM03_CRED</term><description>Credit Limit</description></item>
<item><term>CM03_WARN</term><description>Credit Warning</description></item>
<item><term>CM03_CARR</term><description>Carrier (Weigh-IT only)</description></item>
<item><term>CM03_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM03_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM03_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM03_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM03_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM03_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM03_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM03_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM03_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM03_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM03_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM03_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM03_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM03_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM03_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM03_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM03_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM03_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM03_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM03_OLDCUST</term><description>Old TRUX Customer Number</description></item>
<item><term>CM03_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM03_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM03_CONTRACTSIGNED</term><description>Contract Signed ['True' = Signed, 'False' = Unsigned]</description></item>
<item><term>CM03_BILLTO</term><description>Bill To Type ['0' = Consolidated, '1' = AR Customer, '2' = AR Site]</description></item>
<item><term>CM03_EMAIL</term><description>Email</description></item>
<item><term>CM03_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM03_BROKE</term><description>Broker [2 characters]</description></item>
<item><term>CM03_STOREID</term><description>Store ID</description></item>
<item><term>CM03_SURCHARGEEXEMPTION</term><description>Surcharge Exemption ['0' = Not Exempt, '1' = Exempt]</description></item>
<item><term>CM03_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM03_EREA</term><description>Exemption Reason [2 characters]</description></item>
<item><term>CM03_ODUL</term><description>Overdue Letter ['0' = Does Not Receive, '1' = Receives Overdue Letter]</description></item>
<item><term>CM03_REINSTATE</term><description>Reinstate Date</description></item>
<item><term>CM03_INVACTION</term><description>Invoice Action [2 characters]</description></item>
<item><term>CM03_SCALENOTE</term><description>Scale Note (Weigh-IT Only)</description></item>
<item><term>CM03_DEFPC</term><description>Default Price Class ID</description></item>
<item><term>CM03_NATIONAL</term><description>National Account ['0' = Non-National Account, '1' = National Account]</description></item>
<item><term>CM03_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM03_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CM03_CASHACCT</term><description>Cash Account ['0' = Non-Cash Account, '1' = Cash Account]</description></item>
<item><term>primaryContactName</term><description>Primary Contact Name</description></item>
<item><term>CC01_PHON</term><description>Contact Phone</description></item>
<item><term>CC01_MOBILE</term><description>Contact Mobile</description></item>
<item><term>CC01_EMAIL</term><description>Contact Email</description></item>
</list>
Returns Detail information for Site Level if Site Number != '0' with follwing fields:
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM04_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM04_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>CM04_ANUM</term><description>Address Number</description></item>
<item><term>CM04_UNIT</term><description>Site Unit Number</description></item>
<item><term>CM04_SPFX</term><description>Site Street Prefix</description></item>
<item><term>CM04_ROAD</term><description>Site Road Name</description></item>
<item><term>CM04_NESW</term><description>Site Direction</description></item>
<item><term>CM04_ADD2</term><description>Address Line 2</description></item>
<item><term>CM04_ADD3</term><description>Address Line 3</description></item>
<item><term>CM04_ADD4</term><description>Address Line 4</description></item>
<item><term>CM04_ADD5</term><description>Address Line 5</description></item>
<item><term>CM04_CITY</term><description>City</description></item>
<item><term>CM04_STAT</term><description>State [2 characters]</description></item>
<item><term>CM04_PZIP</term><description>Postal/Zip Code</description></item>
<item><term>CM04_PHON</term><description>Phone Number</description></item>
<item><term>CM04_FAX</term><description>Fax Number</description></item>
<item><term>CM04_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM04_BUCD</term><description>Business Code [2 characters]</description></item>
<item><term>CM04_NOT1</term><description>Note 1</description></item>
<item><term>CM04_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_NOT2</term><description>Note 2</description></item>
<item><term>CM04_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_MAP</term><description>Map Code [Max 3 characters]</description></item>
<item><term>CM04_MCOL</term><description>Map Column Number ['1' to '26']</description></item>
<item><term>CM04_MROW</term><description>Map Row Number ['A' to 'Z')</description></item>
<item><term>CM04_MNAM</term><description>Mailing Name</description></item>
<item><term>CM04_MAD1</term><description>Mailing Address Line 1</description></item>
<item><term>CM04_MAD2</term><description>Mailing Address Line 2</description></item>
<item><term>CM04_MAD3</term><description>Mailing Address Line 3</description></item>
<item><term>CM04_MAD4</term><description>Mailing Address Line 4</description></item>
<item><term>CM04_MCIT</term><description>Mailing City</description></item>
<item><term>CM04_MSTA</term><description>Mailing State/Province</description></item>
<item><term>CM04_MPZI</term><description>Mailing Postal/Zip Code</description></item>
<item><term>CM04_MCAR</term><description>Mailing Delivery/Carrier [Max 4 characters Delivery and 2 characters Carrier]</description></item>
<item><term>CM04_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM04_TXE1</term><description>Tax Exempt License 1</description></item>
<item><term>CM04_TXE2</term><description>Tax Exempt License 2</description></item>
<item><term>CM04_EDTE</term><description>Closed Date</description></item>
<item><term>CM04_CRED</term><description>Credit Limit</description></item>
<item><term>CM04_WARN</term><description>Credit Warning</description></item>
<item><term>CM04_AGRE</term><description>Contract Number</description></item>
<item><term>CM04_LONG</term><description>Longitude</description></item>
<item><term>CM04_LATT</term><description>Latitude</description></item>
<item><term>CM04_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM04_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM04_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM04_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM04_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM04_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM04_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM04_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM04_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM04_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM04_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM04_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM04_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM04_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM04_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM04_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM04_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM04_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM04_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM04_ADTE</term><description>Contract Date</description></item>
<item><term>CM04_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM04_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM04_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM04_EMAIL</term><description>Email</description></item>
<item><term>CM04_STIM</term><description>Service Between Start Time</description></item>
<item><term>CM04_ETIM</term><description>Service Between End Time</description></item>
<item><term>CM04_SREP</term><description>Sales Representative</description></item>
<item><term>CM04_STOREDID</term><description>Store ID</description></item>
<item><term>CM04_WOCOPIES</term><description>Number of Work Order Copies to Print</description></item>
<item><term>CM04_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM04_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM04_INITALTERM</term><description>Initial Term</description></item>
<item><term>CM04_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>primaryContactName</term><description>Primary Contact Name</description></item>
<item><term>CC01_PHON</term><description>Contact Phone</description></item>
<item><term>CC01_MOBILE</term><description>Contact Mobile</description></item>
<item><term>CC01_EMAIL</term><description>Contact Email</description></item>
</list></returns>
<summary>
Get Details for all Sites for specified Customer Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<returns>Returns Details for all Sites for specified Customer Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM04_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM04_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>CM04_ANUM</term><description>Address Number</description></item>
<item><term>CM04_UNIT</term><description>Site Unit Number</description></item>
<item><term>CM04_SPFX</term><description>Site Street Prefix</description></item>
<item><term>CM04_ROAD</term><description>Site Road Name</description></item>
<item><term>CM04_NESW</term><description>Site Direction</description></item>
<item><term>CM04_ADD2</term><description>Address Line 2</description></item>
<item><term>CM04_ADD3</term><description>Address Line 3</description></item>
<item><term>CM04_ADD4</term><description>Address Line 4</description></item>
<item><term>CM04_ADD5</term><description>Address Line 5</description></item>
<item><term>CM04_CITY</term><description>City</description></item>
<item><term>CM04_STAT</term><description>State [2 characters]</description></item>
<item><term>CM04_PZIP</term><description>Postal/Zip Code</description></item>
<item><term>CM04_PHON</term><description>Phone Number</description></item>
<item><term>CM04_FAX</term><description>Fax Number</description></item>
<item><term>CM04_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM04_BUCD</term><description>Business Code [2 characters]</description></item>
<item><term>CM04_NOT1</term><description>Note 1</description></item>
<item><term>CM04_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_NOT2</term><description>Note 2</description></item>
<item><term>CM04_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_MAP</term><description>Map Code [Max 3 characters]</description></item>
<item><term>CM04_MCOL</term><description>Map Column Number ['1' to '26']</description></item>
<item><term>CM04_MROW</term><description>Map Row Number ['A' to 'Z')</description></item>
<item><term>CM04_MNAM</term><description>Mailing Name</description></item>
<item><term>CM04_MAD1</term><description>Mailing Address Line 1</description></item>
<item><term>CM04_MAD2</term><description>Mailing Address Line 2</description></item>
<item><term>CM04_MAD3</term><description>Mailing Address Line 3</description></item>
<item><term>CM04_MAD4</term><description>Mailing Address Line 4</description></item>
<item><term>CM04_MCIT</term><description>Mailing City</description></item>
<item><term>CM04_MSTA</term><description>Mailing State/Province</description></item>
<item><term>CM04_MPZI</term><description>Mailing Postal/Zip Code</description></item>
<item><term>CM04_MCAR</term><description>Mailing Delivery/Carrier [Max 4 characters Delivery and 2 characters Carrier]</description></item>
<item><term>CM04_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM04_TXE1</term><description>Tax Exempt License 1</description></item>
<item><term>CM04_TXE2</term><description>Tax Exempt License 2</description></item>
<item><term>CM04_EDTE</term><description>Closed Date</description></item>
<item><term>CM04_CRED</term><description>Credit Limit</description></item>
<item><term>CM04_WARN</term><description>Credit Warning</description></item>
<item><term>CM04_AGRE</term><description>Contract Number</description></item>
<item><term>CM04_LONG</term><description>Longitude</description></item>
<item><term>CM04_LATT</term><description>Latitude</description></item>
<item><term>CM04_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM04_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM04_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM04_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM04_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM04_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM04_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM04_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM04_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM04_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM04_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM04_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM04_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM04_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM04_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM04_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM04_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM04_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM04_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM04_ADTE</term><description>Contract Date</description></item>
<item><term>CM04_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM04_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM04_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM04_EMAIL</term><description>Email</description></item>
<item><term>CM04_STIM</term><description>Service Between Start Time</description></item>
<item><term>CM04_ETIM</term><description>Service Between End Time</description></item>
<item><term>CM04_SREP</term><description>Sales Representative</description></item>
<item><term>CM04_STOREDID</term><description>Store ID</description></item>
<item><term>CM04_WOCOPIES</term><description>Number of Work Order Copies to Print</description></item>
<item><term>CM04_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM04_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM04_INITALTERM</term><description>Initial Term</description></item>
<item><term>CM04_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>SITEINFO</term><description>Site Address Summary (E.g. Site Number, Site Address, etc.)</description></item>
</list></returns>
<summary>
Get Details for all Sites for specified Customer Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='includeClosed'>Include closed sites flag [bool]</param>
<param name='includeSuspended'>Include suspended sites flag [bool]</param>
<returns>Returns Details for all Sites for specified Customer Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM04_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM04_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>CM04_ANUM</term><description>Address Number</description></item>
<item><term>CM04_UNIT</term><description>Site Unit Number</description></item>
<item><term>CM04_SPFX</term><description>Site Street Prefix</description></item>
<item><term>CM04_ROAD</term><description>Site Road Name</description></item>
<item><term>CM04_NESW</term><description>Site Direction</description></item>
<item><term>CM04_ADD2</term><description>Address Line 2</description></item>
<item><term>CM04_ADD3</term><description>Address Line 3</description></item>
<item><term>CM04_ADD4</term><description>Address Line 4</description></item>
<item><term>CM04_ADD5</term><description>Address Line 5</description></item>
<item><term>CM04_CITY</term><description>City</description></item>
<item><term>CM04_STAT</term><description>State [2 characters]</description></item>
<item><term>CM04_PZIP</term><description>Postal/Zip Code</description></item>
<item><term>CM04_PHON</term><description>Phone Number</description></item>
<item><term>CM04_FAX</term><description>Fax Number</description></item>
<item><term>CM04_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM04_BUCD</term><description>Business Code [2 characters]</description></item>
<item><term>CM04_NOT1</term><description>Note 1</description></item>
<item><term>CM04_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_NOT2</term><description>Note 2</description></item>
<item><term>CM04_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_MAP</term><description>Map Code [Max 3 characters]</description></item>
<item><term>CM04_MCOL</term><description>Map Column Number ['1' to '26']</description></item>
<item><term>CM04_MROW</term><description>Map Row Number ['A' to 'Z')</description></item>
<item><term>CM04_MNAM</term><description>Mailing Name</description></item>
<item><term>CM04_MAD1</term><description>Mailing Address Line 1</description></item>
<item><term>CM04_MAD2</term><description>Mailing Address Line 2</description></item>
<item><term>CM04_MAD3</term><description>Mailing Address Line 3</description></item>
<item><term>CM04_MAD4</term><description>Mailing Address Line 4</description></item>
<item><term>CM04_MCIT</term><description>Mailing City</description></item>
<item><term>CM04_MSTA</term><description>Mailing State/Province</description></item>
<item><term>CM04_MPZI</term><description>Mailing Postal/Zip Code</description></item>
<item><term>CM04_MCAR</term><description>Mailing Delivery/Carrier [Max 4 characters Delivery and 2 characters Carrier]</description></item>
<item><term>CM04_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM04_TXE1</term><description>Tax Exempt License 1</description></item>
<item><term>CM04_TXE2</term><description>Tax Exempt License 2</description></item>
<item><term>CM04_EDTE</term><description>Closed Date</description></item>
<item><term>CM04_CRED</term><description>Credit Limit</description></item>
<item><term>CM04_WARN</term><description>Credit Warning</description></item>
<item><term>CM04_AGRE</term><description>Contract Number</description></item>
<item><term>CM04_LONG</term><description>Longitude</description></item>
<item><term>CM04_LATT</term><description>Latitude</description></item>
<item><term>CM04_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM04_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM04_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM04_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM04_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM04_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM04_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM04_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM04_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM04_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM04_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM04_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM04_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM04_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM04_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM04_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM04_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM04_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM04_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM04_ADTE</term><description>Contract Date</description></item>
<item><term>CM04_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM04_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM04_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM04_EMAIL</term><description>Email</description></item>
<item><term>CM04_STIM</term><description>Service Between Start Time</description></item>
<item><term>CM04_ETIM</term><description>Service Between End Time</description></item>
<item><term>CM04_SREP</term><description>Sales Representative</description></item>
<item><term>CM04_STOREDID</term><description>Store ID</description></item>
<item><term>CM04_WOCOPIES</term><description>Number of Work Order Copies to Print</description></item>
<item><term>CM04_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM04_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM04_INITALTERM</term><description>Initial Term</description></item>
<item><term>CM04_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>SITEINFO</term><description>Site Address Summary (E.g. Site Number, Site Address, etc.)</description></item>
</list></returns>
<summary>
Get Details for all active Services for specified Customer Number and Site Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>Returns Details for all Services for specified Customer Number and Site Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>COMPACT</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>EXPIRY</term><description>Service Expiration Date</description></item>
<item><term>SUSPEND</term><description>Service Suspend Date</description></item>
<item><term>NAME</term><description>Name</description></item>
<item><term>ADDRESS</term><description>Address</description></item>
<item><term>STOPPED</term><description>Service Stopped ['0' = Not Stopped , '1' = Stopped]</description></item>
<item><term>SUSPENDED</term><description>Service Suspended ['0' = Not Suspended, '1' = Suspended]</description></item>
<item><term>QTY</term><description>Quantity</description></item>
<item><term>SIZE</term><description>Size</description></item>
<item><term>UOM</term><description>Unit of Measure</description></item>
<item><term>WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>SERVTYPE</term><description>Service Type [2 characters]</description></item>
<item><term>WEEKCODE</term><description>Week Code [2 characters]</description></item>
<item><term>MAXLIFTS</term><description>Maximum Lifts</description></item>
<item><term>STOPREASON</term><description>Stop Reason [2 characters]</description></item>
<item><term>WEEKCODEDESC</term><description>Week Code Description</description></item>
<item><term>CM05_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM05_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM05_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM05_TYPE</term><description>Service Type [2 characters]</description></item>
<item><term>CM05_SIZE</term><description>Size</description></item>
<item><term>CM05_COMP</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>CM05_QTY</term><description>Quantity</description></item>
<item><term>CM05_SDTE</term><description>Start Date</description></item>
<item><term>CM05_WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>CM05_NOT1</term><description>Note 1</description></item>
<item><term>CM05_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_NOT2</term><description>Note 2</description></item>
<item><term>CM05_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_EDTE</term><description>Stop Date</description></item>
<item><term>CM05_ECOD</term><description>Stop Reason Code [2 characters]</description></item>
<item><term>CM05_MAXL</term><description>Maximum Lifts per Week</description></item>
<item><term>CM05_CYCL</term><description>Billing Cycle</description></item>
<item><term>CM05_W_O</term><description>Print Work Order ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_BDTE</term><description>Start Billing Date</description></item>
<item><term>CM05_AVGT</term><description>Average Call Time</description></item>
<item><term>CM05_COWN</term><description>Customer Owned ['0' = Not Owned, '1' = Owned]</description></item>
<item><term>CM05_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM05_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM05_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM05_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM05_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM05_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM05_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM05_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM05_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM05_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM05_UOM</term><description>Unit of Measure</description></item>
<item><term>CM05_DRIVERNOTE</term><description>Driver Note</description></item>
<item><term>CM05_DRIVERNOTESTART</term><description>Driver Note Start Date</description></item>
<item><term>CM05_DRIVERNOTEEXPIRES</term><description>Driver Note Expiration</description></item>
<item><term>CM05_AGRE</term><description>Contract Number</description></item>
<item><term>CM05_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM05_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM05_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM05_BILLTODT</term><description>Bill To Date</description></item>
<item><term>CM05_POREQ</term><description>Purchase Order Required ['0' = PO Not Required, '1' = PO Required]</description></item>
<item><term>CM05_PONUM</term><description>PO Number</description></item>
<item><term>CM05_LATT</term><description>Latitude</description></item>
<item><term>CM05_LONG</term><description>Longitude</description></item>
<item><term>CM05_DEMDAYS</term><description>Demurrage Days</description></item>
<item><term>CM05_DEMRATE</term><description>Demurrage Daily Rate</description></item>
<item><term>CM05_GDTE</term><description>Price Guarantee Date</description></item>
<item><term>CM05_DEMDATE</term><description>Demurrage Date</description></item>
<item><term>CM05_DEMDATEO</term><description>Previous Demurrage Date</description></item>
<item><term>CM05_REINSDATE</term><description>Reinstate Date</description></item>
<item><term>CM05_LOST</term><description>Lost To [2 characters</description></item>
<item><term>CM05_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM05_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>Schedule</term><description>Schedule Date</description></item>
</list></returns>
<summary>
Get active Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>Returns Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>Service</term><description>Service Number [Max 3 characters]</description></item>
<item><term>Description</term><description>Service Type Code [2 characters]</description></item>
<item><term>Size</term><description>Size</description></item>
<item><term>Qty</term><description>Quantity</description></item>
<item><term>Schedule</term><description>Schedule</description></item>
<item><term>Next Pickup Date</term><description>Next Pickup Date</description></item>
<item><term>Last Activity Date</term><description>Last Activity Date</description></item>
</list></returns>
<summary>
Get Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='includeClosed'>Include closed services flag [bool]</param>
<returns>Returns Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>Service</term><description>Service Number [Max 3 characters]</description></item>
<item><term>Description</term><description>Service Type Code [2 characters]</description></item>
<item><term>Size</term><description>Size</description></item>
<item><term>Qty</term><description>Quantity</description></item>
<item><term>Schedule</term><description>Schedule</description></item>
<item><term>Next Pickup Date</term><description>Next Pickup Date</description></item>
<item><term>Last Activity Date</term><description>Last Activity Date</description></item>
</list></returns>
<summary>
Get Active Service Details for specified Customer Number, Site Number and Service Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Service Details for specified Customer Number, Site Number and Service Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>COMPACT</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>EXPIRY</term><description>Service Expiration Date</description></item>
<item><term>SUSPEND</term><description>Service Suspend Date</description></item>
<item><term>NAME</term><description>Name</description></item>
<item><term>ADDRESS</term><description>Address</description></item>
<item><term>STOPPED</term><description>Service Stopped ['0' = Not Stopped , '1' = Stopped]</description></item>
<item><term>SUSPENDED</term><description>Service Suspended ['0' = Not Suspended, '1' = Suspended]</description></item>
<item><term>QTY</term><description>Quantity</description></item>
<item><term>SIZE</term><description>Size</description></item>
<item><term>UOM</term><description>Unit of Measure</description></item>
<item><term>WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>SERVTYPE</term><description>Service Type [2 characters]</description></item>
<item><term>WEEKCODE</term><description>Week Code [2 characters]</description></item>
<item><term>MAXLIFTS</term><description>Maximum Lifts</description></item>
<item><term>STOPREASON</term><description>Stop Reason [2 characters]</description></item>
<item><term>WEEKCODEDESC</term><description>Week Code Description</description></item>
<item><term>CM05_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM05_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM05_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM05_TYPE</term><description>Service Type [2 characters]</description></item>
<item><term>CM05_SIZE</term><description>Size</description></item>
<item><term>CM05_COMP</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>CM05_QTY</term><description>Quantity</description></item>
<item><term>CM05_SDTE</term><description>Start Date</description></item>
<item><term>CM05_WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>CM05_NOT1</term><description>Note 1</description></item>
<item><term>CM05_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_NOT2</term><description>Note 2</description></item>
<item><term>CM05_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_EDTE</term><description>Stop Date</description></item>
<item><term>CM05_ECOD</term><description>Stop Reason Code [2 characters]</description></item>
<item><term>CM05_MAXL</term><description>Maximum Lifts per Week</description></item>
<item><term>CM05_CYCL</term><description>Billing Cycle</description></item>
<item><term>CM05_W_O</term><description>Print Work Order ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_BDTE</term><description>Start Billing Date</description></item>
<item><term>CM05_AVGT</term><description>Average Call Time</description></item>
<item><term>CM05_COWN</term><description>Customer Owned ['0' = Not Owned, '1' = Owned]</description></item>
<item><term>CM05_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM05_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM05_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM05_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM05_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM05_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM05_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM05_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM05_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM05_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM05_UOM</term><description>Unit of Measure</description></item>
<item><term>CM05_DRIVERNOTE</term><description>Driver Note</description></item>
<item><term>CM05_DRIVERNOTESTART</term><description>Driver Note Start Date</description></item>
<item><term>CM05_DRIVERNOTEEXPIRES</term><description>Driver Note Expiration</description></item>
<item><term>CM05_AGRE</term><description>Contract Number</description></item>
<item><term>CM05_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM05_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM05_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM05_BILLTODT</term><description>Bill To Date</description></item>
<item><term>CM05_POREQ</term><description>Purchase Order Required ['0' = PO Not Required, '1' = PO Required]</description></item>
<item><term>CM05_PONUM</term><description>PO Number</description></item>
<item><term>CM05_LATT</term><description>Latitude</description></item>
<item><term>CM05_LONG</term><description>Longitude</description></item>
<item><term>CM05_DEMDAYS</term><description>Demurrage Days</description></item>
<item><term>CM05_DEMRATE</term><description>Demurrage Daily Rate</description></item>
<item><term>CM05_GDTE</term><description>Price Guarantee Date</description></item>
<item><term>CM05_DEMDATE</term><description>Demurrage Date</description></item>
<item><term>CM05_DEMDATEO</term><description>Previous Demurrage Date</description></item>
<item><term>CM05_REINSDATE</term><description>Reinstate Date</description></item>
<item><term>CM05_LOST</term><description>Lost To [2 characters</description></item>
<item><term>CM05_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM05_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>Schedule</term><description>Schedule Date</description></item>
</list></returns>
<summary>
Get Service Details for specified Customer Number, Site Number and Service Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<param name='includeSuspended'>Include suspended services flag [bool]</param>
<returns>Returns Service Details for specified Customer Number, Site Number and Service Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>COMPACT</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>EXPIRY</term><description>Service Expiration Date</description></item>
<item><term>SUSPEND</term><description>Service Suspend Date</description></item>
<item><term>NAME</term><description>Name</description></item>
<item><term>ADDRESS</term><description>Address</description></item>
<item><term>STOPPED</term><description>Service Stopped ['0' = Not Stopped , '1' = Stopped]</description></item>
<item><term>SUSPENDED</term><description>Service Suspended ['0' = Not Suspended, '1' = Suspended]</description></item>
<item><term>QTY</term><description>Quantity</description></item>
<item><term>SIZE</term><description>Size</description></item>
<item><term>UOM</term><description>Unit of Measure</description></item>
<item><term>WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>SERVTYPE</term><description>Service Type [2 characters]</description></item>
<item><term>WEEKCODE</term><description>Week Code [2 characters]</description></item>
<item><term>MAXLIFTS</term><description>Maximum Lifts</description></item>
<item><term>STOPREASON</term><description>Stop Reason [2 characters]</description></item>
<item><term>WEEKCODEDESC</term><description>Week Code Description</description></item>
<item><term>CM05_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM05_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM05_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM05_TYPE</term><description>Service Type [2 characters]</description></item>
<item><term>CM05_SIZE</term><description>Size</description></item>
<item><term>CM05_COMP</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>CM05_QTY</term><description>Quantity</description></item>
<item><term>CM05_SDTE</term><description>Start Date</description></item>
<item><term>CM05_WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>CM05_NOT1</term><description>Note 1</description></item>
<item><term>CM05_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_NOT2</term><description>Note 2</description></item>
<item><term>CM05_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_EDTE</term><description>Stop Date</description></item>
<item><term>CM05_ECOD</term><description>Stop Reason Code [2 characters]</description></item>
<item><term>CM05_MAXL</term><description>Maximum Lifts per Week</description></item>
<item><term>CM05_CYCL</term><description>Billing Cycle</description></item>
<item><term>CM05_W_O</term><description>Print Work Order ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_BDTE</term><description>Start Billing Date</description></item>
<item><term>CM05_AVGT</term><description>Average Call Time</description></item>
<item><term>CM05_COWN</term><description>Customer Owned ['0' = Not Owned, '1' = Owned]</description></item>
<item><term>CM05_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM05_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM05_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM05_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM05_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM05_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM05_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM05_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM05_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM05_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM05_UOM</term><description>Unit of Measure</description></item>
<item><term>CM05_DRIVERNOTE</term><description>Driver Note</description></item>
<item><term>CM05_DRIVERNOTESTART</term><description>Driver Note Start Date</description></item>
<item><term>CM05_DRIVERNOTEEXPIRES</term><description>Driver Note Expiration</description></item>
<item><term>CM05_AGRE</term><description>Contract Number</description></item>
<item><term>CM05_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM05_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM05_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM05_BILLTODT</term><description>Bill To Date</description></item>
<item><term>CM05_POREQ</term><description>Purchase Order Required ['0' = PO Not Required, '1' = PO Required]</description></item>
<item><term>CM05_PONUM</term><description>PO Number</description></item>
<item><term>CM05_LATT</term><description>Latitude</description></item>
<item><term>CM05_LONG</term><description>Longitude</description></item>
<item><term>CM05_DEMDAYS</term><description>Demurrage Days</description></item>
<item><term>CM05_DEMRATE</term><description>Demurrage Daily Rate</description></item>
<item><term>CM05_GDTE</term><description>Price Guarantee Date</description></item>
<item><term>CM05_DEMDATE</term><description>Demurrage Date</description></item>
<item><term>CM05_DEMDATEO</term><description>Previous Demurrage Date</description></item>
<item><term>CM05_REINSDATE</term><description>Reinstate Date</description></item>
<item><term>CM05_LOST</term><description>Lost To [2 characters</description></item>
<item><term>CM05_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM05_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>Schedule</term><description>Schedule Date</description></item>
</list></returns>
<summary>
Get Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM19_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM19_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM19_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM19_ACTV</term><description>Activity Code [2 characters]</description></item>
<item><term>CM19_UNIT</term><description>Billing Unit</description></item>
<item><term>CM19_RATE</term><description>Billing Rate</description></item>
<item><term>CM19_DESC</term><description>Invoice Description</description></item>
<item><term>CM19_EFFD</term><description>Effective Date</description></item>
<item><term>CM19_BILL</term><description>Bill Up To Date</description></item>
<item><term>CM19_ID</term><description>Activity Rate ID</description></item>
</list></returns>
<summary>
Get Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<param name='serviceDate'>Service Date [Date]</param>
<returns>Returns Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM19_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM19_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM19_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM19_ACTV</term><description>Activity Code [2 characters]</description></item>
<item><term>CM19_UNIT</term><description>Billing Unit</description></item>
<item><term>CM19_RATE</term><description>Billing Rate</description></item>
<item><term>CM19_DESC</term><description>Invoice Description</description></item>
<item><term>CM19_EFFD</term><description>Effective Date</description></item>
<item><term>CM19_BILL</term><description>Bill Up To Date</description></item>
<item><term>CM19_ID</term><description>Activity Rate ID</description></item>
</list></returns>
<summary>
Get Next Service Date for Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Next Service Date for Customer Account</returns>
<summary>
Get Average Days To Pay for Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>
Returns Average Days to Pay for Customer Account
</returns>
<summary>
Get Last Payment Date for Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>Returns Last Payment Date for Customer Account</returns>
<summary>
Get Most Recent Customer Issue
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Most Recent Customer Issue
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SC01_CALL</term><description>Issue Number</description></item>
<item><term>SC01_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SC01_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SC01_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>SC01_MISC</term><description>Customer Name</description></item>
<item><term>SC01_NAME</term><description>Caller Name</description></item>
<item><term>SC01_DREC</term><description>Date Received</description></item>
<item><term>SC01_DMOD</term><description>Date Modified</description></item>
<item><term>SC01_DCLO</term><description>Date Closed</description></item>
<item><term>SC01_UREC</term><description>Received By [10 character User ID]</description></item>
<item><term>SC01_UMOD</term><description>Last Modified By [10 character User ID]</description></item>
<item><term>SC01_UCLO</term><description>User Closed By [10 character User ID]</description></item>
<item><term>SC01_PROB</term><description>Problem</description></item>
<item><term>SC01_TYPE</term><description>Issue Type [2 characters]</description></item>
<item><term>SC01_URGN</term><description>Urgency Code [2 characters]</description></item>
<item><term>SC01_CMNT</term><description>Comment</description></item>
<item><term>SC01_MESG</term><description>Notification Number</description></item>
<item><term>SC01_ROUT</term><description>Route Number [4 digits]</description></item>
<item><term>SC01_SDTE</term><description>Service Date</description></item>
<item><term>SC01_PDTE</term><description>Promise Date</description></item>
<item><term>SC01_PHON</term><description>Telephone Number</description></item>
<item><term>SC01_SCHEDULEDCALL</term><description>Call Scheduled [Scheduled Call ID]</description></item>
<item><term>SC01_UAGN</term><description>User Assigned [10 character User ID]</description></item>
<item><term>SITE</term><description>Site Name</description></item>
<item><term>URGENCY</term><description>Issue Urgency</description></item>
<item><term>TYPE</term><description>Issue Type</description></item>
<item><term>DATER</term><description>Date Received</description></item>
<item><term>DATEP</term><description>Promise Date</description></item>
</list></returns>
<summary>
Get all Customer Issues for specified Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns all Customer Issues for specified Customer Account
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SC01_CALL</term><description>Issue Number</description></item>
<item><term>SC01_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SC01_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SC01_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>SC01_MISC</term><description>Customer Name</description></item>
<item><term>SC01_NAME</term><description>Caller Name</description></item>
<item><term>SC01_DREC</term><description>Date Received</description></item>
<item><term>SC01_DMOD</term><description>Date Modified</description></item>
<item><term>SC01_DCLO</term><description>Date Closed</description></item>
<item><term>SC01_UREC</term><description>Received By [10 character User ID]</description></item>
<item><term>SC01_UMOD</term><description>Last Modified By [10 character User ID]</description></item>
<item><term>SC01_UCLO</term><description>User Closed By [10 character User ID]</description></item>
<item><term>SC01_PROB</term><description>Problem</description></item>
<item><term>SC01_TYPE</term><description>Issue Type [2 characters]</description></item>
<item><term>SC01_URGN</term><description>Urgency Code [2 characters]</description></item>
<item><term>SC01_CMNT</term><description>Comment</description></item>
<item><term>SC01_MESG</term><description>Notification Number</description></item>
<item><term>SC01_ROUT</term><description>Route Number [4 digits]</description></item>
<item><term>SC01_SDTE</term><description>Service Date</description></item>
<item><term>SC01_PDTE</term><description>Promise Date</description></item>
<item><term>SC01_PHON</term><description>Telephone Number</description></item>
<item><term>SC01_SCHEDULEDCALL</term><description>Call Scheduled [Scheduled Call ID]</description></item>
<item><term>SC01_UAGN</term><description>User Assigned [10 character User ID]</description></item>
<item><term>SITE</term><description>Site Name</description></item>
<item><term>URGENCY</term><description>Issue Urgency</description></item>
<item><term>TYPE</term><description>Issue Type</description></item>
<item><term>DATER</term><description>Date Received</description></item>
<item><term>DATEP</term><description>Promise Date</description></item>
</list></returns>
<summary>
Get Customer Issue Details for specified Issue Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sIssueNumb'>Issue Number</param>
<returns>Returns Customer Issue Details for specified Issue Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM03_NAME</term><description>Customer Name</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>siteAddress</term><description>Site Address</description></item>
<item><term>serviceDesc</term><description>Service Description</description></item>
<item><term>CD18_DESC</term><description>Issue Type</description></item>
<item><term>CD19_DESC</term><description>Issue Urgency</description></item>
<item><term>email</term><description>Email</description></item>
<item><term>RM01_FULLDESC</term><description>Full Route Description</description></item>
<item><term>USER_DESC</term><description>User Name</description></item>
<item><term>SC01_CALL</term><description>Issue Number</description></item>
<item><term>SC01_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SC01_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SC01_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>SC01_MISC</term><description>Customer Name</description></item>
<item><term>SC01_NAME</term><description>Caller Name</description></item>
<item><term>SC01_DREC</term><description>Date Received</description></item>
<item><term>SC01_DMOD</term><description>Date Modified</description></item>
<item><term>SC01_DCLO</term><description>Date Closed</description></item>
<item><term>SC01_UREC</term><description>Received By [10 character User ID]</description></item>
<item><term>SC01_UMOD</term><description>Last Modified By [10 character User ID]</description></item>
<item><term>SC01_UCLO</term><description>Closed By [10 character User ID]</description></item>
<item><term>SC01_PROB</term><description>Issue Problem</description></item>
<item><term>SC01_TYPE</term><description>Issue Type Code [2 characters]</description></item>
<item><term>SC01_URGN</term><description>Urgency Code [2 characters]</description></item>
<item><term>SC01_CMNT</term><description>Comment</description></item>
<item><term>SC01_MESG</term><description>Notification Number</description></item>
<item><term>SC01_ROUT</term><description>Route Number [4 digits]</description></item>
<item><term>SC01_SDTE</term><description>Service Date</description></item>
<item><term>SC01_PDTE</term><description>Promise Date</description></item>
<item><term>SC01_PHON</term><description>Telephone Number</description></item>
<item><term>SC01_SCHEDULEDCALL</term><description>Scheduled Call ID</description></item>
<item><term>SC01_UAGN</term><description>User Assigned [10 character User ID]</description></item>
</list></returns>
<summary>
Get all Route Numbers and Descriptions
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns all Route Numbers and Descriptions
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>RM01_NUM</term><description>Route Number [4 digits]</description></item>
<item><term>RM01_DESC</term><description>Description</description></item>
<item><term>RM01_FULLDESC</term><description>Full Description</description></item>
</list></returns>
<summary>
Get Customer Issue Types defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Customer Issue Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD18_CODE </term><description>Service Call Type Code [2 characters]</description></item>
<item><term>CD18_DESC</term><description>Description</description></item>
<item><term>CD18_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
</list></returns>
<summary>
Get Service Type defined in Code Maintenance.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Service Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD05_CODE</term><description>Service Code [2 characters]</description></item>
<item><term>CD05_DESC</term><description>Description</description></item>
<item><term>CD05_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
<item><term>CD05_UOM</term><description>Default Unit of Measure</description></item>
<item><term>CD05_CPCTRATIO</term><description>Compaction Ratio</description></item>
<item><term>CD05_MATL</term><description>Default Material [2 characters</description></item>
</list></returns>
<summary>
Get Billing Cycles defined in Code Maintenance.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Billing Cycles with following fields:
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD17_CODE </term><description>Billing Cycle Code [2 characters]</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>CD17_ACTIVE</term><description>Active ['True' = Active, 'False' = Inactive]</description></item>
</list></returns>
<summary>
Get Bill To Types defined in Code Maintenance
</summary>
<returns>Returns listing of Bill To Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>BILLTOTYPES_CODE</term><description>Bill To Type Code</description></item>
<item><term>BILLTOTYPES_DESC</term><description>Bill To Type Description</description></item>
</list></returns>
<summary>
Get Account Types defined in Code Maintenance
</summary>
<returns>Returns listing of Account Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>ARPREFS_CODE</term><description>Account Type Code</description></item>
<item><term>ARPREFS_DESC</term><description>Account Type Description</description></item>
</list></returns>
<summary>
Get Customer Types defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Customer Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD11_CODE</term><description>Customer Type Code</description></item>
<item><term>CD11_DESC</term><description>Customer Type Description</description></item>
<item><term>CD11_ACTIVE</term><description>Customer Type Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Sales Reps defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Sales Reps
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD07_CODE</term><description>Sales Rep Code</description></item>
<item><term>CD07_DESC</term><description>Sales Rep Description</description></item>
<item><term>CD07_ACTIVE</term><description>Sales Rep Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>CD07_COMMTYPE</term><description>Commission Type</description></item>
<item><term>CD07_USERID</term><description>User ID</description></item>
<item><term>CD07_ADD1</term><description>Address 1</description></item>
<item><term>CD07_ADD2</term><description>Address 2</description></item>
<item><term>CD07_ADD3</term><description>Address 3</description></item>
<item><term>CD07_CITY</term><description>City</description></item>
<item><term>CD07_STAT</term><description>State/Province</description></item>
<item><term>CD07_PZIP</term><description>Zip/Postal Code</description></item>
<item><term>CD07_PHON</term><description>Phone Number</description></item>
<item><term>CD07_CELL</term><description>Cell Phone Number</description></item>
<item><term>CD07_EMAIL</term><description>Email address</description></item>
<item><term>CD07_SDTE</term><description>Start Date</description></item>
<item><term>CD07_EDTE</term><description>End Date</description></item>
<item><term>CD07_MANAGEBY</term><description>Manager is</description></item>
</list></returns>
<summary>
Get Tax Jurisdictions defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Tax Jurisdictions
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD09_CODE</term><description>Tax Jurisdiction Code</description></item>
<item><term>CD09_DESC</term><description>Tax Jurisdiction Description</description></item>
<item><term>CD09_ACTIVE</term><description>Tax Jurisdiction Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Suspend Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Suspend Reasons
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD03_CODE</term><description>Suspend Reason Code</description></item>
<item><term>CD03_DESC</term><description>Suspend Reason Description</description></item>
<item><term>CD03_STOPBILL</term><description>Stop Billing Flag ['0' = False, '1' = True]</description></item>
<item><term>CD03_NONPAY</term><description>Non Payment Exception Flag ['0' = False, '1' = True]</description></item>
<item><term>CD03_CREDIT</term><description>Credit Advance Billing Flag ['0' = False, '1' = True]</description></item>
<item><term>CD03_ACTIVE</term><description>Suspend Reason Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>CD03_REMOVE</term><description>Remove from Route ['0' = False, '1' = True]</description></item>
<item><term>CD03_LOST</term><description>Lost to Competitor ['0' = False, '1' = True]</description></item>
<item><term>CD03_SEASONAL</term><description>Seasonal ['0' = False, '1' = True]</description></item>
</list></returns>
<summary>
Get the credit limit for the specified customer
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<returns>The credit limit</returns>
<summary>
Returns a datatable containing announcements
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<param name='customer'>Customer Number</param>
<param name='site'>Site number</param>
<returns>Returns List of Web announcements
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>ANN01_ID</term><description>Identity field</description></item>
</list></returns>
<summary>
Get the credit warning for the specified customer
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<returns>The credit warning</returns>
<summary>
Returns true for cash on demand customer / sites, false otherwise.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<returns>True if cash on demand, false otherwise</returns>
<summary>
Get Currencies defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Currencies
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD08_CODE</term><description>Currency Code</description></item>
<item><term>CD08_DESC</term><description>Currency Description</description></item>
<item><term>CD08_ACTIVE</term><description>Currency Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Change Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Change Reasons
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD12_CODE</term><description>Change Reason Code</description></item>
<item><term>CD12_DESC</term><description>Change Reason Description</description></item>
<item><term>CD12_ACTIVE</term><description>Change Reason Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Brokers defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Brokers
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>BK01_ID</term><description>Broker ID</description></item>
<item><term>BK01_NAME</term><description>Broker name</description></item>
<item><term>BK01_HID</term><description>Header ID</description></item>
<item><term>BK01_HNAME</term><description>Header name</description></item>
<item><term>BK01_CLASSNAME</term><description>Class name</description></item>
<item><term>BK01_ACTIVE</term><description>Broker Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Exemption Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Exemption Reasons
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD31_CODE</term><description>Exemption Reason Code</description></item>
<item><term>CD31_DESC</term><description>Exemption Reason Description</description></item>
<item><term>CD31_ACTIVE</term><description>Exemption Reason Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Competitors defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Competitors
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD29_CODE</term><description>Competitor Code</description></item>
<item><term>CD29_DESC</term><description>Competitor Description</description></item>
<item><term>CD29_ACTIVE</term><description>Competitor Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Invoice Actions defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Invoice Actions
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD35_CODE</term><description>Invoice Action Code</description></item>
<item><term>CD35_DESC</term><description>Invoice Action Description</description></item>
<item><term>CD35_ACTIVE</term><description>Invoice Action Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>CD35_ATCHTICK</term><description>Attach Disposal Tickets to Invoice ['0' = False, '1' = True]</description></item>
</list></returns>
<summary>
Get DefaultPrice Classes defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of DefaultPrice Classes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>PC01_ID</term><description>DefaultPrice Class Code</description></item>
<item><term>PC01_NAME</term><description>DefaultPrice Class Description</description></item>
<item><term>PC01_ACTIVE</term><description>DefaultPrice Class Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Surcharge List
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Surcharge
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SP01_ID</term><description>Surcharge ID</description></item>
<item><term>SP01_NAME</term><description>Surcharge Description</description></item>
<item><term>SP01_ACTIVE</term><description>Surcharge Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>SP01_SORD</term><description>Surcharge Type</description></item>
<item><term>SP01_UOM</term><description>UOM</description></item>
<item><term>SP01_MULTIPLY</term><description>Multiply by</description></item>
<item><term>SP01_CODE</term><description>Miscellaneous Transaction Surcharge</description></item>
<item><term>SP01_DEFA</term><description>Default surcharge</description></item>
<item><term>SP01_MAXA</term><description>Max Amount</description></item>
<item><term>SP01_ZERO</term><description>Charge on $0 transactions</description></item>
<item><term>SP01_MINA</term><description>Mim Amount</description></item>
<item><term>SP01_MULTDB</term><description>Multiply by Disposal QTY/Billing QTY(0 or null for Disposal QTY, 1 for Billing QTY)</description></item>
<item><term>SP01_MATUOM</term>Material UOM<description></description></item>
<item><term>SP01_PAPER</term><description>Paper Invoice</description></item>
<item><term>SP04_CUST</term><description>Customer for Surcharge Rate</description></item>
<item><term>SP04_SITE</term><description>Site for Surcharge Rate</description></item>
<item><term>SP04_EFFD</term><description>Surcharge Effective Date</description></item>
<item><term>SP04_RATE</term><description>Surcharge Rate</description></item>
<item><term>SP04_RATETYPE</term><description>Surcharge Rate Type</description></item>
</list></returns>
<summary>
Get Collection Agents defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Collection Agents
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD52_CODE</term><description>Collection Agent Code</description></item>
<item><term>CD52_DESC</term><description>Collection Agent Description</description></item>
<item><term>CD52_ACTIVE</term><description>Collection Agent Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Stop Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Stop Reason Codes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD03_DESC</term><description>Description</description></item>
<item><term>CD03_STOPBILL</term><description>Stop Billing ['0' = Continue Billing, '1' = Stop Billing]</description></item>
<item><term>CD03_NONPAY</term><description>Non Payment Exception ['0' = No Exception, '1' = Exception]</description></item>
<item><term>CD03_CREDIT</term><description>Credit Advance Billing ['0' = Do not Credit, '1' = Credit Advanced Billing]</description></item>
<item><term>CD03_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
<item><term>CD03_REMOVE</term><description>Remove from Route ['0' = Do Not Remove, '1' = Remove]</description></item>
<item><term>CD03_LOST</term><description>Lost to Competitor ['0' = Do Not Prompt, '1' = Prompt for Competitor]</description></item>
<item><term>CD03_SEASONAL</term><description>Seasonal ['0' = Non-Seasonal, '1' = Seasonal]</description></item>
</list></returns>
<summary>
Get Issue Urgencies defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Urgency Codes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD19_CODE </term><description>Urgency Code [2 characters]</description></item>
<item><term>CD19_DESC</term><description>Description</description></item>
<item><term>CD19_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
</list></returns>
<summary>
Update Customer Issue by Issue Number for specified Company
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sIssueNumber'>Issue Number</param>
<param name='sIssueType'>Issue Type</param>
<param name='sUrgency'>Urgency Code [2 characters]</param>
<param name='sContact'>Caller Name</param>
<param name='sPhone'>Phone</param>
<param name='sPromiseDate'>Promise Date</param>
<param name='sSubject'>Subject</param>
<param name='sDetail'>Detail</param>
<param name='sServiceDate'>Service Date</param>
<param name='sRoute'>Route Number [4 digits]</param>
<param name='sAssignUser'>Assign User [10 character User ID]</param>
<returns>Success Flag</returns>
<summary>
Resolve Issue
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sIssueNumber'>Issue Number</param>
<param name='sUser'>Closed By [10 character User ID]</param>
<param name='sReopen'>Reopen ['0' = Leave Closed, '1' = Reopen Issue]</param>
<returns>Success Flag</returns>
<summary>
Get Average Disposal Ticket Weight based on specified parameters
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sLoginUser'>User ID [10 characters unpadded]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<param name='sdate'>Start Date</param>
<param name='edate'>End Date</param>
<returns>Returns Average Disposal Ticket Weight based on specified parameters
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST No.</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV.</term><description>Service Number [Max 3 characters]</description></item>
<item><term>DISPOSAL AMT.</term><description>Total Disposal Amount in Tons [E.g. 123.46TN]</description></item>
<item><term>TOTAL TICKETS</term><description>Number of Tickets</description></item>
<item><term>AVG. WEIGHT</term><description>Average Weight in Tons [E.g. 123.46TN]</description></item>
</list></returns>
<summary>
Get Routed Calls for specified Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns listing of Routed Calls for specified Customer Account
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERVICE</term><description>Routed [Max 3 characters]</description></item>
<item><term>SIZE</term><description>Service Size and Unit of Measure [E.g. 20 YD]</description></item>
<item><term>TYPE</term><description>Route Type</description></item>
<item><term>FIRSTDAY</term><description>Day of Week [E.g. 1 = Monday, 2 = Tuesday etc.]</description></item>
<item><term>ROUTE</term><description>Route Number and Description</description></item>
<item><term>RM02_SEQU</term><description>Sequence</description></item>
<item><term>ACTIVITY</term><description>Activity Description</description></item>
<item><term>QUANTITY</term><description>Quantity</description></item>
<item><term>RM02_NUMB</term><description>Route Number [4 digits]</description></item>
<item><term>CALLID</term><description>TRUX Internal Reference</description></item>
<item><term>WEEKCODE_DESC</term><description>Week Code Descriprion</description></item>
<item><term>RM05_TIM2</term><description>End Time</description></item>
<item><term>RM18_DATE</term><description>Unsequence Date</description></item>
<item><term>STATUS</term><description>TRUX Internal Reference</description></item>
<item><term>SITESERV</term><description>Site Number and Service Number [E.g. 1111-222]</description></item>
<item><term>ROUTED</term><description>Routed ['0' = Not Routed, '1' = Routed]</description></item>
<item><term>DAY</term><description>Day of Week Description</description></item>
<item><term>SEQUENCE</term><description>Sequence Number [E.g. '1.0', '2.1','Unsequenced', etc.]</description></item>
<item><term>CALLNUMB</term><description>TRUX Internal Reference</description></item>
</list></returns>
<summary>
Update site location
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='mapName'>Map code [2 characters]</param>
<param name='mapRow'>Customer Number [1 character]</param>
<param name='mapColumn'>Customer Number [int]</param>
<param name='latitude'>Latitude [double]</param>
<param name='longitude'>Longitude [double]</param>
<param name='changeReason'>Customer Change log reason. [2 characters]</param>
<returns>Success Flag</returns>
<summary>
Update the Email Invoice To field
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sEmail'>Service Number [3 digits, unpadded]</param>
<returns>Success Flag</returns>
<summary>Update Credit Limit
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerNumber'>Customer Number. [int]</param>
<param name='siteNumber'>Site Number. [int]</param>
<param name='creditLimit'>Credit Limit. [decimal]</param>
<returns>true if credit limit was updated successfully</returns>
<summary>
Get Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customer'>Customer Number [int]</param>
<param name='site'>Site Number [int]</param>
<param name='service'>Service Number [int]</param>
<param name='serviceDate'>Service Date [Date]</param>
<returns>Returns Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM12_CODE</term><description>Activity Code [2 characters]</description></item>
<item><term>CM12_DESC</term><description>Activity Description</description></item>
<item><term>CM12_UNIT</term><description>Billing Unit</description></item>
<item><term>CM19_RATE</term><description>Billing Rate</description></item>
<item><term>CM12_ACTIVE</term><description>Active Flag</description></item>
<item><term>CM12_STAGED</term><description>Staged Activity Flag</description></item>
<item><term>DEFAULTUNIT_DESC</term><description>Unit Description</description></item>
<item><term>DEFAULTUNIT_TYPE</term><description>0 for S V or P unit code, otherwise 1</description></item>
</list></returns>
<summary>Gets a list of users that can login to the CRIssueAssist application.</summary>
<param name='companyCode'>company code</param>
<returns>a list of users</returns>
<summary>Gets a list of mail groups</summary>
<returns>a list of mail groups</returns>
<summary>Gets a list of customer service issues based on user.</summary>
<param name='companyCode'>company code</param>
<param name='userCode'>code of the logged in user</param>
<param name='daysOfResolvedIssues'>Number of days of resolved issues the user wants to see</param>
<param name='existingIssuesAndResolvedDates'>a list of exising issue id's and corresponding dates format issue#~resolved date</param>
<param name='includeImages'>true if images should be included in the return object</param>
<param name='includeNotes'>true if notes should be included in the return object</param>
<returns>A list of new issues for the given user</returns>
<summary>Gets one customer service issue based on an existing issue number.</summary>
<param name='issueNumber'>the id of the issue to get</param>
<param name='includeImages'>true if images are to be included in the return object</param>
<param name='includeNotes'>true if notes are to be included in the return object</param>
<param name='imageIDs'>list of ids associated with images that already exist on the device for the given issue</param>
<param name='companyCode'>company code</param>
<returns>the requested customer service issue object</returns>
<summary>Returns a list of companies found in SY03.</summary>
<returns>A table filled with the companies requested.
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CODE</term><description>Company Code</description></item>
<item><term>NAME</term><description>Company Name</description></item>
</list>
</returns>
<summary>Returns a datatable containing data for a TRUX code table depending on the tableName parameter.</summary>
<param name='tableName'>Name of the table: LM01, LM04, RM04, TR01, CD18, CD22, CD04, CM12, LM05</param>
<param name='companyCode'>Company the vehicle belongs to.</param>
<returns>
A datatable filled with the fields from the requested table. The columns in the table
vary depending on the table returned.
</returns>
<summary>Determine which activities have rates based on cust-site-service</summary>
<param name='companyCode'>company code</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<returns>a datatable containing activity codes and if that code has a rate for the given cust/site/service
<list type='table'>
<listheader><term>Value</term><description>Description</description></listheader>
<item><term>CM12_CODE</term><description>Activity Code</description></item>
<item><term>BLUE</term><description>1 if the code has a rate, 0 if it doesn't</description></item>
</list>
</returns>
<summary>Checks customer or site credit.</summary>
<param name='companyCode'>companyCode</param>
<param name='userCode'>user that is logged into the device</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<returns>CreditCheck object that includes the amount owing and the credit type (warning,exceeded the limit, etc)</returns>
<summary>Creates an unassigned call that originated from a customer service issue. returns the logid of the created call.</summary>
<param name='companyCode'>company code</param>
<param name='userCode'>user that is logged in to the device</param>
<param name='date'>current date/time [yyyy-MM-dd hh:mm:ss]</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<param name='qty'>number of lifts for the new call</param>
<param name='charge'>cclog stuff - pass in 0</param>
<param name='actv'>activity code for the new call</param>
<param name='refn'>reference for the new call</param>
<param name='WO'>work order number for the new call</param>
<param name='Data'>work order text for the new call</param>
<param name='issueNumber'>issue that generated the new call</param>
<returns>logid of the new call</returns>
<summary>Get routes based on cust-site-service-date</summary>
<param name='companyCode'>company code</param>
<param name='cust'>customer number</param>
<param name='site'>site number</param>
<param name='serv'>service number</param>
<param name='routeDate'>route date [yyyy-MM-dd]</param>
<returns>a table of routes and sequences for the given cust/site/sequence on the given day
<list type='table'>
<listheader><term>Value</term><description>Description</description></listheader>
<item><term>ROUTE</term><description>route number</description></item>
<item><term>RM01_DESC</term><description>route description</description></item>
<item><term>SEQUENCE</term><description>sequence number~logid</description></item>
</list>
</returns>
<summary>Get popup messages for current issue.</summary>
<param name='companyCode'>company code</param>
<param name='issueNumber'>issue number to get popup messages for</param>
<returns>a list of popup messages for the given parameters</returns>
<summary>Validates the domain login based on the trux user and domain password</summary>
<param name='userCode'>user code</param>
<param name='password'>domain password</param>
<returns>returns the stirng 'valid' if valid and a message if fail</returns>
<summary>
Returns a datatable containing announcements
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<param name='customer'>Customer Number</param>
<param name='site'>Site number</param>
<returns>Returns List of Web announcements
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>ANN01_ID</term><description>Identity field</description></item>
<item><term>ANN01_SUBJECT</term><description>Subject of announcement</description></item>
<item><term>ANN01_DETAIL</term><description>Detail of announcement</description></item>
<item><term>ANN01_CDTE</term><description>Timestamp the announcement was created</description></item>
<item><term>ANN01_CUSER</term><description>The user who created or modified the announcement</description></item>
<item><term>ANN01_ADTE</term><description>Timestamp of the announcement was announced. </description></item>
<item><term>ANN01_AUSER</term><description>The user who send out the announcement.</description></item>
<item><term>ANN01_EXPDTE</term><description>Expiration date of announcement which indicate it wouldn’t be shown on the web portal. If null, means no expiration date.</description></item>
<item><term>ANN01_EMAIL</term><description>Email announcement</description></item>
<item><term>ANN01_WEB</term><description>Show announcement on web portal</description></item>
</list></returns>
<summary>
Returns the number of unread announcements
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<param name='customer'>Customer Number</param>
<param name='site'>Site number</param>
<returns>Returns the number of unread announcements</returns>
<summary>
Gets list of notification settings
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns> List of notification settings
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>EMAILNOTIFICATION_ID</term><description>Document Type ID</description></item>
<item><term>EMAILNOTIFICATION_DOCUMENTTYPE</term><description>Document Type Description</description></item>
<item><term>EMAILNOTIFICATION_ACTIVE</term><description>Notification is Enabled</description></item>
<item><term>EMAILNOTIFICATION_ATTACHTOINVOICE</term><description>Attach document to invoice</description></item>
<item><term>EMAILNOTIFICATION_EMAILSUBJECT</term><description>Email Subject</description></item>
<item><term>EMAILNOTIFICATION_EMAILBODY</term><description>Email Body</description></item>
<item><term>EMAILNOTIFICATION_HAULIT</term><description>Setting Applies to Haul-It</description></item>
<item><term>EMAILNOTIFICATION_WEIGHIT</term><description>Setting Applies to Weigh-It</description></item>
<item><term>EMAILNOTIFICATION_MAINTAINIT</term><description>Setting Applies to Maintain-It</description></item>
<item><term>EMAILNOTIFICATION_CANATTACHTOINVOICE</term><description>Document Type can be attached to invoices</description></item>
<item><term>EMAILNOTIFICATION_CATEGORY</term><description>Document Type Category [1 = billing, 2 = production]</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_FROMADDRESS</term><description>Email From Address</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_USERNAME</term><description>Email Username</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_PASSWORD</term><description>Email Password [Encrypted]</description></item>
<item><term>EMAILNOTIFICATION_MAILSERVER_PASSWORDIV</term><description>Email Password IV</description></item>
</list>
</returns>
<summary>Credit Limit Enabled
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerNumber'>Customer Number. [int]</param>
<returns>true if credit limit can be changed for the specified customer</returns>
<summary>
Deletes a contact with the specified contact number
</summary>
<param name='contactNumber'>Contact Number [int]</param>
<param name='cust'>Customer Number</param>
<param name='site'>Site number</param>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns>Returns true if success </returns>
<summary>
Returns a table of contact for the specified customer/site
</summary>
<param name='cust'>Customer Number</param>
<param name='site'>Site number</param>
<param name='sLoginComp'>login company code [2 characters]</param>
<returns>Returns listing of Contacts
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CC01_NUM</term><description>Contact Number</description></item>
<item><term>CC01_CUST</term><description>Customer Number</description></item>
<item><term>CC01_SITE</term><description>Site Number</description></item>
<item><term>CC01_SALU</term><description>Salutation</description></item>
<item><term>CC01_FNAME</term><description>First Name</description></item>
<item><term>CC01_MNAME</term><description>Middle Name</description></item>
<item><term>CC01_LNAME</term><description>Last Name</description></item>
<item><term>CC01_TITLE</term><description>Title</description></item>
<item><term>CC01_PHON</term><description>Phone Number</description></item>
<item><term>CC01_FAX</term><description>Fax Number</description></item>
<item><term>CC01_MOBILE</term><description>Mobile Number</description></item>
<item><term>CC01_EMAIL</term><description>Email Address</description></item>
<item><term>CC01_NOTE</term><description>Note</description></item>
<item><term>CC01_PEXT</term><description>Phone Extension</description></item>
<item><term>CC01_SHARED</term><description>Shared Contact</description></item>
<item><term>CC01_NOTIFICATION</term><description></description></item>
<item><term>EN01_INVOICE</term><description>Receives Invoice Notifications</description></item>
<item><term>EN01_STATEMENT</term><description>Receives Statement Notifications</description></item>
<item><term>EN01_OVERDUELETTER</term><description>Receives Overdue Letter Notifications</description></item>
<item><term>EN01_CUSTOMERISSUE</term><description>Receives Customer Issue Notifications</description></item>
<item><term>EN01_ONLINEPAYMENTRECEIPT</term><description>Receives Online Payment Receipt Notifications</description></item>
<item><term>EN01_DISPOSALTICKETTRANSACTION</term><description>Receives Disposal Ticket Transaction Notifications</description></item>
<item><term>EN01_DISPOSALTICKET</term><description>Receives Disposal Ticket Notifications</description></item>
<item><term>EN01_WORKORDER</term><description>Receives Work Order Notifications</description></item>
<item><term>EN01_ANNOUNCEMENT</term><description>Receives Announcement Notifications</description></item>
<item><term>EN01_PRICEINCREASE</term><description>Receives Price Increase Notifications</description></item>
<item><term>EN01_NOTLETTERS</term><description>Receives Route Modeling Notifications</description></item>
<item><term>EN01_CREDITCARDEXPIRATION</term><description>Receives Credit Card Expiration Notifications</description></item>
<item><term>EN01_BILLOFLADING</term><description>Receives Bill of Lading Notifications</description></item>
<item><term>EN01_PRICEINCREASEWEIGHIT</term><description>Receives Price Increase for Weigh-It Notifications</description></item>
</list></returns>
<summary>Create Customer Issue
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerNumber'>Customer Number. [int]</param>
<param name='siteNumber'>Site Number. [int]</param>
<param name='serviceNumber'>Service Number. [int]</param>
<param name='customerName'>Customer Name. [max 40 characters]</param>
<param name='callerName'>Caller Name. [max 40 characters]</param>
<param name='callProblem'>Call Problem. [ntext]</param>
<param name='callType'>Call Type Code. [max 2 characters]</param>
<param name='urgency'>Urgency Code. [max 2 characters]</param>
<param name='comment'>Comment. [max 40 characters]</param>
<param name='promiseDate'>Promise Date. [smalldatetime]</param>
<param name='phoneNumber'>Telephone Number. [max 10 characters]</param>
<param name='scheduledCall'>Call Scheduled. [int]</param>
<returns>Call Number for the created customer issue</returns>
<summary>
Get Customer Issue Routes for new customer issue.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<param name='serviceNumber'>Service Number [int]</param>
<param name='routeDate'>Scheduled Date [smalldatetime]</param>
<returns>Returns listing of Routes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SrcTbl</term><description>Source of Route information</description></item>
<item><term>ROUTE</term><description>Route Number</description></item>
<item><term>RM01_FULLDESC</term><description>Route Description</description></item>
</list></returns>
<summary>
Get Customer Issue Sequence Numbers
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sourceTable'>Source Table Name [string]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<param name='serviceNumber'>Service Number [int]</param>
<param name='routeDate'>Scheduled Date [smalldatetime]</param>
<returns>Returns Sequence Numbers
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>RTE_DTE</term><description>Scheduled Date</description></item>
<item><term>SEQU</term><description>Sequence / Call Number</description></item>
<item><term>LOGID</term><description>Log ID</description></item>
</list></returns>
<summary>
Get customer work orders
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<param name='monthOffset'>Number of months to look back [int]</param>
<returns>Returns Sequence Numbers
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>Date</term><description>Scheduled Date</description></item>
<item><term>Route#</term><description>Route Number</description></item>
<item><term>WO#</term><description>Work Order Number</description></item>
<item><term>Service Type</term><description>Service Type Description</description></item>
<item><term>QTY</term><description>Number of Lifts</description></item>
<item><term>Size</term><description>Service Size</description></item>
<item><term>Activity</term><description>Activity Description</description></item>
<item><term>Containers</term><description>Assigned Containers List</description></item>
<item><term>Reference</term><description>Reference</description></item>
<item><term>Driver</term><description>Driver Name</description></item>
<item><term>Finished</term><description>Completion Status</description></item>
<item><term>Table</term><description>Scheduled Date</description></item>
<item><term>CM05_CUST</term><description>Customer</description></item>
<item><term>CM05_SITE</term><description>Site</description></item>
<item><term>CM05_SERV</term><description>Service</description></item>
<item><term>CM05_TYPE</term><description>Service Type</description></item>
<item><term>RM03U_ACTV</term><description>Activity Code</description></item>
<item><term>driverNumber</term><description>Driver ID</description></item>
<item><term>LOGID</term><description>Log ID</description></item>
</list></returns>
<summary>
Get Customer Account Detail information.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>
Returns Detail information for Customer Level if Site Number = '0' with follwing fields:
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM03_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM03_NAME</term><description>Customer Name</description></item>
<item><term>CM03_CUSTTYPE</term><description>Customer Type</description></item>
<item><term>CM03_ADD1</term><description>Address Line 1</description></item>
<item><term>CM03_ADD2</term><description>Address Line 2</description></item>
<item><term>CM03_ADD3</term><description>Address Line 3</description></item>
<item><term>CM03_ADD4</term><description>Address Line 4</description></item>
<item><term>CM03_CITY</term><description>City</description></item>
<item><term>CM03_STAT</term><description>State/Province</description></item>
<item><term>CM03_PZIP</term><description>Zip/Postal Code</description></item>
<item><term>CM03_PHON</term><description>Phone Number</description></item>
<item><term>CM03_FAX</term><description>Fax Number</description></item>
<item><term>CM03_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM03_SREP</term><description>Sales Representative Code [2 characters]</description></item>
<item><term>CM03_AGRE</term><description>Contract Number</description></item>
<item><term>CM03_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM03_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM03_ALPH</term><description>Alpha Sort</description></item>
<item><term>CM03_ICHG</term><description>Pay Interest ['0' = **#** , '1' =]</description></item>
<item><term>CM03_CDTE</term><description>Closed Date</description></item>
<item><term>CM03_CRED</term><description>Credit Limit</description></item>
<item><term>CM03_WARN</term><description>Credit Warning</description></item>
<item><term>CM03_CARR</term><description>Carrier (Weigh-IT only)</description></item>
<item><term>CM03_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM03_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM03_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM03_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM03_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM03_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM03_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM03_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM03_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM03_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM03_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM03_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM03_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM03_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM03_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM03_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM03_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM03_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM03_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM03_OLDCUST</term><description>Old TRUX Customer Number</description></item>
<item><term>CM03_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM03_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM03_CONTRACTSIGNED</term><description>Contract Signed ['True' = Signed, 'False' = Unsigned]</description></item>
<item><term>CM03_BILLTO</term><description>Bill To Type ['0' = Consolidated, '1' = AR Customer, '2' = AR Site]</description></item>
<item><term>CM03_EMAIL</term><description>Email</description></item>
<item><term>CM03_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM03_BROKE</term><description>Broker [2 characters]</description></item>
<item><term>CM03_STOREID</term><description>Store ID</description></item>
<item><term>CM03_SURCHARGEEXEMPTION</term><description>Surcharge Exemption ['0' = Not Exempt, '1' = Exempt]</description></item>
<item><term>CM03_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM03_EREA</term><description>Exemption Reason [2 characters]</description></item>
<item><term>CM03_ODUL</term><description>Overdue Letter ['0' = Does Not Receive, '1' = Receives Overdue Letter]</description></item>
<item><term>CM03_REINSTATE</term><description>Reinstate Date</description></item>
<item><term>CM03_INVACTION</term><description>Invoice Action [2 characters]</description></item>
<item><term>CM03_SCALENOTE</term><description>Scale Note (Weigh-IT Only)</description></item>
<item><term>CM03_DEFPC</term><description>Default Price Class ID</description></item>
<item><term>CM03_NATIONAL</term><description>National Account ['0' = Non-National Account, '1' = National Account]</description></item>
<item><term>CM03_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM03_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CM03_CASHACCT</term><description>Cash Account ['0' = Non-Cash Account, '1' = Cash Account]</description></item>
<item><term>primaryContactName</term><description>Primary Contact Name</description></item>
<item><term>CC01_PHON</term><description>Contact Phone</description></item>
<item><term>CC01_MOBILE</term><description>Contact Mobile</description></item>
<item><term>CC01_EMAIL</term><description>Contact Email</description></item>
</list>
Returns Detail information for Site Level if Site Number != '0' with follwing fields:
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM04_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM04_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>CM04_ANUM</term><description>Address Number</description></item>
<item><term>CM04_UNIT</term><description>Site Unit Number</description></item>
<item><term>CM04_SPFX</term><description>Site Street Prefix</description></item>
<item><term>CM04_ROAD</term><description>Site Road Name</description></item>
<item><term>CM04_NESW</term><description>Site Direction</description></item>
<item><term>CM04_ADD2</term><description>Address Line 2</description></item>
<item><term>CM04_ADD3</term><description>Address Line 3</description></item>
<item><term>CM04_ADD4</term><description>Address Line 4</description></item>
<item><term>CM04_ADD5</term><description>Address Line 5</description></item>
<item><term>CM04_CITY</term><description>City</description></item>
<item><term>CM04_STAT</term><description>State [2 characters]</description></item>
<item><term>CM04_PZIP</term><description>Postal/Zip Code</description></item>
<item><term>CM04_PHON</term><description>Phone Number</description></item>
<item><term>CM04_FAX</term><description>Fax Number</description></item>
<item><term>CM04_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM04_BUCD</term><description>Business Code [2 characters]</description></item>
<item><term>CM04_NOT1</term><description>Note 1</description></item>
<item><term>CM04_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_NOT2</term><description>Note 2</description></item>
<item><term>CM04_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_MAP</term><description>Map Code [Max 3 characters]</description></item>
<item><term>CM04_MCOL</term><description>Map Column Number ['1' to '26']</description></item>
<item><term>CM04_MROW</term><description>Map Row Number ['A' to 'Z')</description></item>
<item><term>CM04_MNAM</term><description>Mailing Name</description></item>
<item><term>CM04_MAD1</term><description>Mailing Address Line 1</description></item>
<item><term>CM04_MAD2</term><description>Mailing Address Line 2</description></item>
<item><term>CM04_MAD3</term><description>Mailing Address Line 3</description></item>
<item><term>CM04_MAD4</term><description>Mailing Address Line 4</description></item>
<item><term>CM04_MCIT</term><description>Mailing City</description></item>
<item><term>CM04_MSTA</term><description>Mailing State/Province</description></item>
<item><term>CM04_MPZI</term><description>Mailing Postal/Zip Code</description></item>
<item><term>CM04_MCAR</term><description>Mailing Delivery/Carrier [Max 4 characters Delivery and 2 characters Carrier]</description></item>
<item><term>CM04_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM04_TXE1</term><description>Tax Exempt License 1</description></item>
<item><term>CM04_TXE2</term><description>Tax Exempt License 2</description></item>
<item><term>CM04_EDTE</term><description>Closed Date</description></item>
<item><term>CM04_CRED</term><description>Credit Limit</description></item>
<item><term>CM04_WARN</term><description>Credit Warning</description></item>
<item><term>CM04_AGRE</term><description>Contract Number</description></item>
<item><term>CM04_LONG</term><description>Longitude</description></item>
<item><term>CM04_LATT</term><description>Latitude</description></item>
<item><term>CM04_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM04_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM04_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM04_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM04_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM04_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM04_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM04_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM04_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM04_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM04_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM04_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM04_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM04_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM04_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM04_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM04_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM04_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM04_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM04_ADTE</term><description>Contract Date</description></item>
<item><term>CM04_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM04_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM04_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM04_EMAIL</term><description>Email</description></item>
<item><term>CM04_STIM</term><description>Service Between Start Time</description></item>
<item><term>CM04_ETIM</term><description>Service Between End Time</description></item>
<item><term>CM04_SREP</term><description>Sales Representative</description></item>
<item><term>CM04_STOREDID</term><description>Store ID</description></item>
<item><term>CM04_WOCOPIES</term><description>Number of Work Order Copies to Print</description></item>
<item><term>CM04_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM04_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM04_INITALTERM</term><description>Initial Term</description></item>
<item><term>CM04_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>primaryContactName</term><description>Primary Contact Name</description></item>
<item><term>CC01_PHON</term><description>Contact Phone</description></item>
<item><term>CC01_MOBILE</term><description>Contact Mobile</description></item>
<item><term>CC01_EMAIL</term><description>Contact Email</description></item>
</list></returns>
<summary>
Get Details for all Sites for specified Customer Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<returns>Returns Details for all Sites for specified Customer Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM04_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM04_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>CM04_ANUM</term><description>Address Number</description></item>
<item><term>CM04_UNIT</term><description>Site Unit Number</description></item>
<item><term>CM04_SPFX</term><description>Site Street Prefix</description></item>
<item><term>CM04_ROAD</term><description>Site Road Name</description></item>
<item><term>CM04_NESW</term><description>Site Direction</description></item>
<item><term>CM04_ADD2</term><description>Address Line 2</description></item>
<item><term>CM04_ADD3</term><description>Address Line 3</description></item>
<item><term>CM04_ADD4</term><description>Address Line 4</description></item>
<item><term>CM04_ADD5</term><description>Address Line 5</description></item>
<item><term>CM04_CITY</term><description>City</description></item>
<item><term>CM04_STAT</term><description>State [2 characters]</description></item>
<item><term>CM04_PZIP</term><description>Postal/Zip Code</description></item>
<item><term>CM04_PHON</term><description>Phone Number</description></item>
<item><term>CM04_FAX</term><description>Fax Number</description></item>
<item><term>CM04_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM04_BUCD</term><description>Business Code [2 characters]</description></item>
<item><term>CM04_NOT1</term><description>Note 1</description></item>
<item><term>CM04_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_NOT2</term><description>Note 2</description></item>
<item><term>CM04_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_MAP</term><description>Map Code [Max 3 characters]</description></item>
<item><term>CM04_MCOL</term><description>Map Column Number ['1' to '26']</description></item>
<item><term>CM04_MROW</term><description>Map Row Number ['A' to 'Z')</description></item>
<item><term>CM04_MNAM</term><description>Mailing Name</description></item>
<item><term>CM04_MAD1</term><description>Mailing Address Line 1</description></item>
<item><term>CM04_MAD2</term><description>Mailing Address Line 2</description></item>
<item><term>CM04_MAD3</term><description>Mailing Address Line 3</description></item>
<item><term>CM04_MAD4</term><description>Mailing Address Line 4</description></item>
<item><term>CM04_MCIT</term><description>Mailing City</description></item>
<item><term>CM04_MSTA</term><description>Mailing State/Province</description></item>
<item><term>CM04_MPZI</term><description>Mailing Postal/Zip Code</description></item>
<item><term>CM04_MCAR</term><description>Mailing Delivery/Carrier [Max 4 characters Delivery and 2 characters Carrier]</description></item>
<item><term>CM04_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM04_TXE1</term><description>Tax Exempt License 1</description></item>
<item><term>CM04_TXE2</term><description>Tax Exempt License 2</description></item>
<item><term>CM04_EDTE</term><description>Closed Date</description></item>
<item><term>CM04_CRED</term><description>Credit Limit</description></item>
<item><term>CM04_WARN</term><description>Credit Warning</description></item>
<item><term>CM04_AGRE</term><description>Contract Number</description></item>
<item><term>CM04_LONG</term><description>Longitude</description></item>
<item><term>CM04_LATT</term><description>Latitude</description></item>
<item><term>CM04_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM04_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM04_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM04_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM04_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM04_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM04_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM04_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM04_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM04_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM04_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM04_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM04_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM04_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM04_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM04_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM04_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM04_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM04_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM04_ADTE</term><description>Contract Date</description></item>
<item><term>CM04_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM04_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM04_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM04_EMAIL</term><description>Email</description></item>
<item><term>CM04_STIM</term><description>Service Between Start Time</description></item>
<item><term>CM04_ETIM</term><description>Service Between End Time</description></item>
<item><term>CM04_SREP</term><description>Sales Representative</description></item>
<item><term>CM04_STOREDID</term><description>Store ID</description></item>
<item><term>CM04_WOCOPIES</term><description>Number of Work Order Copies to Print</description></item>
<item><term>CM04_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM04_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM04_INITALTERM</term><description>Initial Term</description></item>
<item><term>CM04_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>SITEINFO</term><description>Site Address Summary (E.g. Site Number, Site Address, etc.)</description></item>
</list></returns>
<summary>
Get Details for all Sites for specified Customer Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='includeClosed'>Include closed sites flag [bool]</param>
<param name='includeSuspended'>Include suspended sites flag [bool]</param>
<returns>Returns Details for all Sites for specified Customer Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM04_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM04_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>CM04_ANUM</term><description>Address Number</description></item>
<item><term>CM04_UNIT</term><description>Site Unit Number</description></item>
<item><term>CM04_SPFX</term><description>Site Street Prefix</description></item>
<item><term>CM04_ROAD</term><description>Site Road Name</description></item>
<item><term>CM04_NESW</term><description>Site Direction</description></item>
<item><term>CM04_ADD2</term><description>Address Line 2</description></item>
<item><term>CM04_ADD3</term><description>Address Line 3</description></item>
<item><term>CM04_ADD4</term><description>Address Line 4</description></item>
<item><term>CM04_ADD5</term><description>Address Line 5</description></item>
<item><term>CM04_CITY</term><description>City</description></item>
<item><term>CM04_STAT</term><description>State [2 characters]</description></item>
<item><term>CM04_PZIP</term><description>Postal/Zip Code</description></item>
<item><term>CM04_PHON</term><description>Phone Number</description></item>
<item><term>CM04_FAX</term><description>Fax Number</description></item>
<item><term>CM04_CONT</term><description>Primary Contact ID</description></item>
<item><term>CM04_BUCD</term><description>Business Code [2 characters]</description></item>
<item><term>CM04_NOT1</term><description>Note 1</description></item>
<item><term>CM04_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_NOT2</term><description>Note 2</description></item>
<item><term>CM04_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM04_MAP</term><description>Map Code [Max 3 characters]</description></item>
<item><term>CM04_MCOL</term><description>Map Column Number ['1' to '26']</description></item>
<item><term>CM04_MROW</term><description>Map Row Number ['A' to 'Z')</description></item>
<item><term>CM04_MNAM</term><description>Mailing Name</description></item>
<item><term>CM04_MAD1</term><description>Mailing Address Line 1</description></item>
<item><term>CM04_MAD2</term><description>Mailing Address Line 2</description></item>
<item><term>CM04_MAD3</term><description>Mailing Address Line 3</description></item>
<item><term>CM04_MAD4</term><description>Mailing Address Line 4</description></item>
<item><term>CM04_MCIT</term><description>Mailing City</description></item>
<item><term>CM04_MSTA</term><description>Mailing State/Province</description></item>
<item><term>CM04_MPZI</term><description>Mailing Postal/Zip Code</description></item>
<item><term>CM04_MCAR</term><description>Mailing Delivery/Carrier [Max 4 characters Delivery and 2 characters Carrier]</description></item>
<item><term>CM04_TXJU</term><description>Tax Jurisdiction [2 characters]</description></item>
<item><term>CM04_TXE1</term><description>Tax Exempt License 1</description></item>
<item><term>CM04_TXE2</term><description>Tax Exempt License 2</description></item>
<item><term>CM04_EDTE</term><description>Closed Date</description></item>
<item><term>CM04_CRED</term><description>Credit Limit</description></item>
<item><term>CM04_WARN</term><description>Credit Warning</description></item>
<item><term>CM04_AGRE</term><description>Contract Number</description></item>
<item><term>CM04_LONG</term><description>Longitude</description></item>
<item><term>CM04_LATT</term><description>Latitude</description></item>
<item><term>CM04_SUSREA</term><description>Suspend Reason [2 characters]</description></item>
<item><term>CM04_SUSDATE</term><description>Suspend Date</description></item>
<item><term>CM04_CCARDTYPE</term><description>Credit Card Type [2 characters]</description></item>
<item><term>CM04_CCARDNUM</term><description>Credit Card Number</description></item>
<item><term>CM04_CCARDEXP</term><description>Credit Card Expiration Date</description></item>
<item><term>CM04_CURR</term><description>Currency [Max 3 characters]</description></item>
<item><term>CM04_INVNOTE</term><description>Invoice Note</description></item>
<item><term>CM04_INVNOTEEXPIRES</term><description>Invoice Note Expiration Date</description></item>
<item><term>CM04_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM04_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM04_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM04_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM04_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM04_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM04_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM04_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM04_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM04_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM04_PCLASS</term><description>Price Class ID</description></item>
<item><term>CM04_ADTE</term><description>Contract Date</description></item>
<item><term>CM04_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM04_PONUM</term><description>Purchase Order Number</description></item>
<item><term>CM04_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM04_EMAIL</term><description>Email</description></item>
<item><term>CM04_STIM</term><description>Service Between Start Time</description></item>
<item><term>CM04_ETIM</term><description>Service Between End Time</description></item>
<item><term>CM04_SREP</term><description>Sales Representative</description></item>
<item><term>CM04_STOREDID</term><description>Store ID</description></item>
<item><term>CM04_WOCOPIES</term><description>Number of Work Order Copies to Print</description></item>
<item><term>CM04_COD</term><description>Cash On Demand ['0' = COD, '1' = Non COD]</description></item>
<item><term>CM04_LOST</term><description>Lost To [2 characters]</description></item>
<item><term>CM04_INITALTERM</term><description>Initial Term</description></item>
<item><term>CM04_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>SITEINFO</term><description>Site Address Summary (E.g. Site Number, Site Address, etc.)</description></item>
</list></returns>
<summary>
Get Details for all active Services for specified Customer Number and Site Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>Returns Details for all Services for specified Customer Number and Site Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>COMPACT</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>EXPIRY</term><description>Service Expiration Date</description></item>
<item><term>SUSPEND</term><description>Service Suspend Date</description></item>
<item><term>NAME</term><description>Name</description></item>
<item><term>ADDRESS</term><description>Address</description></item>
<item><term>STOPPED</term><description>Service Stopped ['0' = Not Stopped , '1' = Stopped]</description></item>
<item><term>SUSPENDED</term><description>Service Suspended ['0' = Not Suspended, '1' = Suspended]</description></item>
<item><term>QTY</term><description>Quantity</description></item>
<item><term>SIZE</term><description>Size</description></item>
<item><term>UOM</term><description>Unit of Measure</description></item>
<item><term>WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>SERVTYPE</term><description>Service Type [2 characters]</description></item>
<item><term>WEEKCODE</term><description>Week Code [2 characters]</description></item>
<item><term>MAXLIFTS</term><description>Maximum Lifts</description></item>
<item><term>STOPREASON</term><description>Stop Reason [2 characters]</description></item>
<item><term>WEEKCODEDESC</term><description>Week Code Description</description></item>
<item><term>CM05_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM05_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM05_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM05_TYPE</term><description>Service Type [2 characters]</description></item>
<item><term>CM05_SIZE</term><description>Size</description></item>
<item><term>CM05_COMP</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>CM05_QTY</term><description>Quantity</description></item>
<item><term>CM05_SDTE</term><description>Start Date</description></item>
<item><term>CM05_WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>CM05_NOT1</term><description>Note 1</description></item>
<item><term>CM05_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_NOT2</term><description>Note 2</description></item>
<item><term>CM05_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_EDTE</term><description>Stop Date</description></item>
<item><term>CM05_ECOD</term><description>Stop Reason Code [2 characters]</description></item>
<item><term>CM05_MAXL</term><description>Maximum Lifts per Week</description></item>
<item><term>CM05_CYCL</term><description>Billing Cycle</description></item>
<item><term>CM05_W_O</term><description>Print Work Order ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_BDTE</term><description>Start Billing Date</description></item>
<item><term>CM05_AVGT</term><description>Average Call Time</description></item>
<item><term>CM05_COWN</term><description>Customer Owned ['0' = Not Owned, '1' = Owned]</description></item>
<item><term>CM05_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM05_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM05_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM05_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM05_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM05_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM05_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM05_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM05_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM05_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM05_UOM</term><description>Unit of Measure</description></item>
<item><term>CM05_DRIVERNOTE</term><description>Driver Note</description></item>
<item><term>CM05_DRIVERNOTESTART</term><description>Driver Note Start Date</description></item>
<item><term>CM05_DRIVERNOTEEXPIRES</term><description>Driver Note Expiration</description></item>
<item><term>CM05_AGRE</term><description>Contract Number</description></item>
<item><term>CM05_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM05_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM05_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM05_BILLTODT</term><description>Bill To Date</description></item>
<item><term>CM05_POREQ</term><description>Purchase Order Required ['0' = PO Not Required, '1' = PO Required]</description></item>
<item><term>CM05_PONUM</term><description>PO Number</description></item>
<item><term>CM05_LATT</term><description>Latitude</description></item>
<item><term>CM05_LONG</term><description>Longitude</description></item>
<item><term>CM05_DEMDAYS</term><description>Demurrage Days</description></item>
<item><term>CM05_DEMRATE</term><description>Demurrage Daily Rate</description></item>
<item><term>CM05_GDTE</term><description>Price Guarantee Date</description></item>
<item><term>CM05_DEMDATE</term><description>Demurrage Date</description></item>
<item><term>CM05_DEMDATEO</term><description>Previous Demurrage Date</description></item>
<item><term>CM05_REINSDATE</term><description>Reinstate Date</description></item>
<item><term>CM05_LOST</term><description>Lost To [2 characters</description></item>
<item><term>CM05_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM05_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>Schedule</term><description>Schedule Date</description></item>
</list></returns>
<summary>
Get active Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>Returns Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>Service</term><description>Service Number [Max 3 characters]</description></item>
<item><term>Description</term><description>Service Type Code [2 characters]</description></item>
<item><term>Size</term><description>Size</description></item>
<item><term>Qty</term><description>Quantity</description></item>
<item><term>Schedule</term><description>Schedule</description></item>
<item><term>Next Pickup Date</term><description>Next Pickup Date</description></item>
<item><term>Last Activity Date</term><description>Last Activity Date</description></item>
</list></returns>
<summary>
Get Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='includeClosed'>Include closed services flag [bool]</param>
<returns>Returns Service Headers and Last and Next Service Date for specified Customer Number and Site Number.
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>Service</term><description>Service Number [Max 3 characters]</description></item>
<item><term>Description</term><description>Service Type Code [2 characters]</description></item>
<item><term>Size</term><description>Size</description></item>
<item><term>Qty</term><description>Quantity</description></item>
<item><term>Schedule</term><description>Schedule</description></item>
<item><term>Next Pickup Date</term><description>Next Pickup Date</description></item>
<item><term>Last Activity Date</term><description>Last Activity Date</description></item>
</list></returns>
<summary>
Get Active Service Details for specified Customer Number, Site Number and Service Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Service Details for specified Customer Number, Site Number and Service Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>COMPACT</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>EXPIRY</term><description>Service Expiration Date</description></item>
<item><term>SUSPEND</term><description>Service Suspend Date</description></item>
<item><term>NAME</term><description>Name</description></item>
<item><term>ADDRESS</term><description>Address</description></item>
<item><term>STOPPED</term><description>Service Stopped ['0' = Not Stopped , '1' = Stopped]</description></item>
<item><term>SUSPENDED</term><description>Service Suspended ['0' = Not Suspended, '1' = Suspended]</description></item>
<item><term>QTY</term><description>Quantity</description></item>
<item><term>SIZE</term><description>Size</description></item>
<item><term>UOM</term><description>Unit of Measure</description></item>
<item><term>WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>SERVTYPE</term><description>Service Type [2 characters]</description></item>
<item><term>WEEKCODE</term><description>Week Code [2 characters]</description></item>
<item><term>MAXLIFTS</term><description>Maximum Lifts</description></item>
<item><term>STOPREASON</term><description>Stop Reason [2 characters]</description></item>
<item><term>WEEKCODEDESC</term><description>Week Code Description</description></item>
<item><term>CM05_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM05_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM05_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM05_TYPE</term><description>Service Type [2 characters]</description></item>
<item><term>CM05_SIZE</term><description>Size</description></item>
<item><term>CM05_COMP</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>CM05_QTY</term><description>Quantity</description></item>
<item><term>CM05_SDTE</term><description>Start Date</description></item>
<item><term>CM05_WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>CM05_NOT1</term><description>Note 1</description></item>
<item><term>CM05_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_NOT2</term><description>Note 2</description></item>
<item><term>CM05_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_EDTE</term><description>Stop Date</description></item>
<item><term>CM05_ECOD</term><description>Stop Reason Code [2 characters]</description></item>
<item><term>CM05_MAXL</term><description>Maximum Lifts per Week</description></item>
<item><term>CM05_CYCL</term><description>Billing Cycle</description></item>
<item><term>CM05_W_O</term><description>Print Work Order ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_BDTE</term><description>Start Billing Date</description></item>
<item><term>CM05_AVGT</term><description>Average Call Time</description></item>
<item><term>CM05_COWN</term><description>Customer Owned ['0' = Not Owned, '1' = Owned]</description></item>
<item><term>CM05_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM05_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM05_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM05_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM05_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM05_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM05_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM05_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM05_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM05_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM05_UOM</term><description>Unit of Measure</description></item>
<item><term>CM05_DRIVERNOTE</term><description>Driver Note</description></item>
<item><term>CM05_DRIVERNOTESTART</term><description>Driver Note Start Date</description></item>
<item><term>CM05_DRIVERNOTEEXPIRES</term><description>Driver Note Expiration</description></item>
<item><term>CM05_AGRE</term><description>Contract Number</description></item>
<item><term>CM05_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM05_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM05_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM05_BILLTODT</term><description>Bill To Date</description></item>
<item><term>CM05_POREQ</term><description>Purchase Order Required ['0' = PO Not Required, '1' = PO Required]</description></item>
<item><term>CM05_PONUM</term><description>PO Number</description></item>
<item><term>CM05_LATT</term><description>Latitude</description></item>
<item><term>CM05_LONG</term><description>Longitude</description></item>
<item><term>CM05_DEMDAYS</term><description>Demurrage Days</description></item>
<item><term>CM05_DEMRATE</term><description>Demurrage Daily Rate</description></item>
<item><term>CM05_GDTE</term><description>Price Guarantee Date</description></item>
<item><term>CM05_DEMDATE</term><description>Demurrage Date</description></item>
<item><term>CM05_DEMDATEO</term><description>Previous Demurrage Date</description></item>
<item><term>CM05_REINSDATE</term><description>Reinstate Date</description></item>
<item><term>CM05_LOST</term><description>Lost To [2 characters</description></item>
<item><term>CM05_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM05_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>Schedule</term><description>Schedule Date</description></item>
</list></returns>
<summary>
Get Service Details for specified Customer Number, Site Number and Service Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<param name='includeSuspended'>Include suspended services flag [bool]</param>
<returns>Returns Service Details for specified Customer Number, Site Number and Service Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>COMPACT</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>EXPIRY</term><description>Service Expiration Date</description></item>
<item><term>SUSPEND</term><description>Service Suspend Date</description></item>
<item><term>NAME</term><description>Name</description></item>
<item><term>ADDRESS</term><description>Address</description></item>
<item><term>STOPPED</term><description>Service Stopped ['0' = Not Stopped , '1' = Stopped]</description></item>
<item><term>SUSPENDED</term><description>Service Suspended ['0' = Not Suspended, '1' = Suspended]</description></item>
<item><term>QTY</term><description>Quantity</description></item>
<item><term>SIZE</term><description>Size</description></item>
<item><term>UOM</term><description>Unit of Measure</description></item>
<item><term>WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>SERVTYPE</term><description>Service Type [2 characters]</description></item>
<item><term>WEEKCODE</term><description>Week Code [2 characters]</description></item>
<item><term>MAXLIFTS</term><description>Maximum Lifts</description></item>
<item><term>STOPREASON</term><description>Stop Reason [2 characters]</description></item>
<item><term>WEEKCODEDESC</term><description>Week Code Description</description></item>
<item><term>CM05_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM05_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM05_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM05_TYPE</term><description>Service Type [2 characters]</description></item>
<item><term>CM05_SIZE</term><description>Size</description></item>
<item><term>CM05_COMP</term><description>Compacted Container ['0' = Non-Compacted , '1' = Compacted ]</description></item>
<item><term>CM05_QTY</term><description>Quantity</description></item>
<item><term>CM05_SDTE</term><description>Start Date</description></item>
<item><term>CM05_WEEK</term><description>Week Code [2 characters]</description></item>
<item><term>CM05_NOT1</term><description>Note 1</description></item>
<item><term>CM05_PRT1</term><description>Note 1 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_NOT2</term><description>Note 2</description></item>
<item><term>CM05_PRT2</term><description>Note 2 Print ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_EDTE</term><description>Stop Date</description></item>
<item><term>CM05_ECOD</term><description>Stop Reason Code [2 characters]</description></item>
<item><term>CM05_MAXL</term><description>Maximum Lifts per Week</description></item>
<item><term>CM05_CYCL</term><description>Billing Cycle</description></item>
<item><term>CM05_W_O</term><description>Print Work Order ['0' = Does Not Print, '1' = Print]</description></item>
<item><term>CM05_BDTE</term><description>Start Billing Date</description></item>
<item><term>CM05_AVGT</term><description>Average Call Time</description></item>
<item><term>CM05_COWN</term><description>Customer Owned ['0' = Not Owned, '1' = Owned]</description></item>
<item><term>CM05_FLD1</term><description>Custom Field 1</description></item>
<item><term>CM05_FLD2</term><description>Custom Field 2</description></item>
<item><term>CM05_FLD3</term><description>Custom Field 3</description></item>
<item><term>CM05_FLD4</term><description>Custom Field 4</description></item>
<item><term>CM05_FLD5</term><description>Custom Field 5</description></item>
<item><term>CM05_FLD6</term><description>Custom Field 6</description></item>
<item><term>CM05_FLD7</term><description>Custom Field 7</description></item>
<item><term>CM05_FLD8</term><description>Custom Field 8</description></item>
<item><term>CM05_FLD9</term><description>Custom Field 9</description></item>
<item><term>CM05_FLD10</term><description>Custom Field 10</description></item>
<item><term>CM05_UOM</term><description>Unit of Measure</description></item>
<item><term>CM05_DRIVERNOTE</term><description>Driver Note</description></item>
<item><term>CM05_DRIVERNOTESTART</term><description>Driver Note Start Date</description></item>
<item><term>CM05_DRIVERNOTEEXPIRES</term><description>Driver Note Expiration</description></item>
<item><term>CM05_AGRE</term><description>Contract Number</description></item>
<item><term>CM05_ADTE</term><description>Contract Start Date</description></item>
<item><term>CM05_XDTE</term><description>Contract Expiration Date</description></item>
<item><term>CM05_CONTRACTSIGNED</term><description>Contract Signed ['0' = Not Signed, '1' = Signed]</description></item>
<item><term>CM05_BILLTODT</term><description>Bill To Date</description></item>
<item><term>CM05_POREQ</term><description>Purchase Order Required ['0' = PO Not Required, '1' = PO Required]</description></item>
<item><term>CM05_PONUM</term><description>PO Number</description></item>
<item><term>CM05_LATT</term><description>Latitude</description></item>
<item><term>CM05_LONG</term><description>Longitude</description></item>
<item><term>CM05_DEMDAYS</term><description>Demurrage Days</description></item>
<item><term>CM05_DEMRATE</term><description>Demurrage Daily Rate</description></item>
<item><term>CM05_GDTE</term><description>Price Guarantee Date</description></item>
<item><term>CM05_DEMDATE</term><description>Demurrage Date</description></item>
<item><term>CM05_DEMDATEO</term><description>Previous Demurrage Date</description></item>
<item><term>CM05_REINSDATE</term><description>Reinstate Date</description></item>
<item><term>CM05_LOST</term><description>Lost To [2 characters</description></item>
<item><term>CM05_INITIALTERM</term><description>Initial Term</description></item>
<item><term>CM05_RENEWTERM</term><description>Renewal Term</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>Schedule</term><description>Schedule Date</description></item>
</list></returns>
<summary>
Get Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM19_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM19_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM19_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM19_ACTV</term><description>Activity Code [2 characters]</description></item>
<item><term>CM19_UNIT</term><description>Billing Unit</description></item>
<item><term>CM19_RATE</term><description>Billing Rate</description></item>
<item><term>CM19_DESC</term><description>Invoice Description</description></item>
<item><term>CM19_EFFD</term><description>Effective Date</description></item>
<item><term>CM19_BILL</term><description>Bill Up To Date</description></item>
<item><term>CM19_ID</term><description>Activity Rate ID</description></item>
</list></returns>
<summary>
Get Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<param name='serviceDate'>Service Date [Date]</param>
<returns>Returns Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM19_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>CM19_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>CM19_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>CM19_ACTV</term><description>Activity Code [2 characters]</description></item>
<item><term>CM19_UNIT</term><description>Billing Unit</description></item>
<item><term>CM19_RATE</term><description>Billing Rate</description></item>
<item><term>CM19_DESC</term><description>Invoice Description</description></item>
<item><term>CM19_EFFD</term><description>Effective Date</description></item>
<item><term>CM19_BILL</term><description>Bill Up To Date</description></item>
<item><term>CM19_ID</term><description>Activity Rate ID</description></item>
</list></returns>
<summary>
Get Next Service Date for Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Next Service Date for Customer Account</returns>
<summary>
Get Average Days To Pay for Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>
Returns Average Days to Pay for Customer Account
</returns>
<summary>
Get Last Payment Date for Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<returns>Returns Last Payment Date for Customer Account</returns>
<summary>
Get Most Recent Customer Issue
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns Most Recent Customer Issue
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SC01_CALL</term><description>Issue Number</description></item>
<item><term>SC01_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SC01_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SC01_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>SC01_MISC</term><description>Customer Name</description></item>
<item><term>SC01_NAME</term><description>Caller Name</description></item>
<item><term>SC01_DREC</term><description>Date Received</description></item>
<item><term>SC01_DMOD</term><description>Date Modified</description></item>
<item><term>SC01_DCLO</term><description>Date Closed</description></item>
<item><term>SC01_UREC</term><description>Received By [10 character User ID]</description></item>
<item><term>SC01_UMOD</term><description>Last Modified By [10 character User ID]</description></item>
<item><term>SC01_UCLO</term><description>User Closed By [10 character User ID]</description></item>
<item><term>SC01_PROB</term><description>Problem</description></item>
<item><term>SC01_TYPE</term><description>Issue Type [2 characters]</description></item>
<item><term>SC01_URGN</term><description>Urgency Code [2 characters]</description></item>
<item><term>SC01_CMNT</term><description>Comment</description></item>
<item><term>SC01_MESG</term><description>Notification Number</description></item>
<item><term>SC01_ROUT</term><description>Route Number [4 digits]</description></item>
<item><term>SC01_SDTE</term><description>Service Date</description></item>
<item><term>SC01_PDTE</term><description>Promise Date</description></item>
<item><term>SC01_PHON</term><description>Telephone Number</description></item>
<item><term>SC01_SCHEDULEDCALL</term><description>Call Scheduled [Scheduled Call ID]</description></item>
<item><term>SC01_UAGN</term><description>User Assigned [10 character User ID]</description></item>
<item><term>SITE</term><description>Site Name</description></item>
<item><term>URGENCY</term><description>Issue Urgency</description></item>
<item><term>TYPE</term><description>Issue Type</description></item>
<item><term>DATER</term><description>Date Received</description></item>
<item><term>DATEP</term><description>Promise Date</description></item>
</list></returns>
<summary>
Get all Customer Issues for specified Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns all Customer Issues for specified Customer Account
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SC01_CALL</term><description>Issue Number</description></item>
<item><term>SC01_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SC01_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SC01_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>SC01_MISC</term><description>Customer Name</description></item>
<item><term>SC01_NAME</term><description>Caller Name</description></item>
<item><term>SC01_DREC</term><description>Date Received</description></item>
<item><term>SC01_DMOD</term><description>Date Modified</description></item>
<item><term>SC01_DCLO</term><description>Date Closed</description></item>
<item><term>SC01_UREC</term><description>Received By [10 character User ID]</description></item>
<item><term>SC01_UMOD</term><description>Last Modified By [10 character User ID]</description></item>
<item><term>SC01_UCLO</term><description>User Closed By [10 character User ID]</description></item>
<item><term>SC01_PROB</term><description>Problem</description></item>
<item><term>SC01_TYPE</term><description>Issue Type [2 characters]</description></item>
<item><term>SC01_URGN</term><description>Urgency Code [2 characters]</description></item>
<item><term>SC01_CMNT</term><description>Comment</description></item>
<item><term>SC01_MESG</term><description>Notification Number</description></item>
<item><term>SC01_ROUT</term><description>Route Number [4 digits]</description></item>
<item><term>SC01_SDTE</term><description>Service Date</description></item>
<item><term>SC01_PDTE</term><description>Promise Date</description></item>
<item><term>SC01_PHON</term><description>Telephone Number</description></item>
<item><term>SC01_SCHEDULEDCALL</term><description>Call Scheduled [Scheduled Call ID]</description></item>
<item><term>SC01_UAGN</term><description>User Assigned [10 character User ID]</description></item>
<item><term>SITE</term><description>Site Name</description></item>
<item><term>URGENCY</term><description>Issue Urgency</description></item>
<item><term>TYPE</term><description>Issue Type</description></item>
<item><term>DATER</term><description>Date Received</description></item>
<item><term>DATEP</term><description>Promise Date</description></item>
</list></returns>
<summary>
Get Customer Issue Details for specified Issue Number
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sIssueNumb'>Issue Number</param>
<returns>Returns Customer Issue Details for specified Issue Number
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM03_NAME</term><description>Customer Name</description></item>
<item><term>CM04_NAME</term><description>Site Name</description></item>
<item><term>siteAddress</term><description>Site Address</description></item>
<item><term>serviceDesc</term><description>Service Description</description></item>
<item><term>CD18_DESC</term><description>Issue Type</description></item>
<item><term>CD19_DESC</term><description>Issue Urgency</description></item>
<item><term>email</term><description>Email</description></item>
<item><term>RM01_FULLDESC</term><description>Full Route Description</description></item>
<item><term>USER_DESC</term><description>User Name</description></item>
<item><term>SC01_CALL</term><description>Issue Number</description></item>
<item><term>SC01_CUST</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SC01_SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SC01_SERV</term><description>Service Number [Max 3 characters]</description></item>
<item><term>SC01_MISC</term><description>Customer Name</description></item>
<item><term>SC01_NAME</term><description>Caller Name</description></item>
<item><term>SC01_DREC</term><description>Date Received</description></item>
<item><term>SC01_DMOD</term><description>Date Modified</description></item>
<item><term>SC01_DCLO</term><description>Date Closed</description></item>
<item><term>SC01_UREC</term><description>Received By [10 character User ID]</description></item>
<item><term>SC01_UMOD</term><description>Last Modified By [10 character User ID]</description></item>
<item><term>SC01_UCLO</term><description>Closed By [10 character User ID]</description></item>
<item><term>SC01_PROB</term><description>Issue Problem</description></item>
<item><term>SC01_TYPE</term><description>Issue Type Code [2 characters]</description></item>
<item><term>SC01_URGN</term><description>Urgency Code [2 characters]</description></item>
<item><term>SC01_CMNT</term><description>Comment</description></item>
<item><term>SC01_MESG</term><description>Notification Number</description></item>
<item><term>SC01_ROUT</term><description>Route Number [4 digits]</description></item>
<item><term>SC01_SDTE</term><description>Service Date</description></item>
<item><term>SC01_PDTE</term><description>Promise Date</description></item>
<item><term>SC01_PHON</term><description>Telephone Number</description></item>
<item><term>SC01_SCHEDULEDCALL</term><description>Scheduled Call ID</description></item>
<item><term>SC01_UAGN</term><description>User Assigned [10 character User ID]</description></item>
</list></returns>
<summary>
Get all Route Numbers and Descriptions
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns all Route Numbers and Descriptions
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>RM01_NUM</term><description>Route Number [4 digits]</description></item>
<item><term>RM01_DESC</term><description>Description</description></item>
<item><term>RM01_FULLDESC</term><description>Full Description</description></item>
</list></returns>
<summary>
Get Customer Issue Types defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Customer Issue Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD18_CODE </term><description>Service Call Type Code [2 characters]</description></item>
<item><term>CD18_DESC</term><description>Description</description></item>
<item><term>CD18_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
</list></returns>
<summary>
Get Service Type defined in Code Maintenance.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Service Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD05_CODE</term><description>Service Code [2 characters]</description></item>
<item><term>CD05_DESC</term><description>Description</description></item>
<item><term>CD05_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
<item><term>CD05_UOM</term><description>Default Unit of Measure</description></item>
<item><term>CD05_CPCTRATIO</term><description>Compaction Ratio</description></item>
<item><term>CD05_MATL</term><description>Default Material [2 characters</description></item>
</list></returns>
<summary>
Get Billing Cycles defined in Code Maintenance.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Billing Cycles with following fields:
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD17_CODE </term><description>Billing Cycle Code [2 characters]</description></item>
<item><term>CD17_DESC</term><description>Billing Cycle Description</description></item>
<item><term>CD17_ACTIVE</term><description>Active ['True' = Active, 'False' = Inactive]</description></item>
</list></returns>
<summary>
Get Bill To Types defined in Code Maintenance
</summary>
<returns>Returns listing of Bill To Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>BILLTOTYPES_CODE</term><description>Bill To Type Code</description></item>
<item><term>BILLTOTYPES_DESC</term><description>Bill To Type Description</description></item>
</list></returns>
<summary>
Get Account Types defined in Code Maintenance
</summary>
<returns>Returns listing of Account Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>ARPREFS_CODE</term><description>Account Type Code</description></item>
<item><term>ARPREFS_DESC</term><description>Account Type Description</description></item>
</list></returns>
<summary>
Get Customer Types defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Customer Types
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD11_CODE</term><description>Customer Type Code</description></item>
<item><term>CD11_DESC</term><description>Customer Type Description</description></item>
<item><term>CD11_ACTIVE</term><description>Customer Type Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Sales Reps defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Sales Reps
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD07_CODE</term><description>Sales Rep Code</description></item>
<item><term>CD07_DESC</term><description>Sales Rep Description</description></item>
<item><term>CD07_ACTIVE</term><description>Sales Rep Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>CD07_COMMTYPE</term><description>Commission Type</description></item>
<item><term>CD07_USERID</term><description>User ID</description></item>
<item><term>CD07_ADD1</term><description>Address 1</description></item>
<item><term>CD07_ADD2</term><description>Address 2</description></item>
<item><term>CD07_ADD3</term><description>Address 3</description></item>
<item><term>CD07_CITY</term><description>City</description></item>
<item><term>CD07_STAT</term><description>State/Province</description></item>
<item><term>CD07_PZIP</term><description>Zip/Postal Code</description></item>
<item><term>CD07_PHON</term><description>Phone Number</description></item>
<item><term>CD07_CELL</term><description>Cell Phone Number</description></item>
<item><term>CD07_EMAIL</term><description>Email address</description></item>
<item><term>CD07_SDTE</term><description>Start Date</description></item>
<item><term>CD07_EDTE</term><description>End Date</description></item>
<item><term>CD07_MANAGEBY</term><description>Manager is</description></item>
</list></returns>
<summary>
Get Tax Jurisdictions defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Tax Jurisdictions
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD09_CODE</term><description>Tax Jurisdiction Code</description></item>
<item><term>CD09_DESC</term><description>Tax Jurisdiction Description</description></item>
<item><term>CD09_ACTIVE</term><description>Tax Jurisdiction Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Suspend Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Suspend Reasons
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD03_CODE</term><description>Suspend Reason Code</description></item>
<item><term>CD03_DESC</term><description>Suspend Reason Description</description></item>
<item><term>CD03_STOPBILL</term><description>Stop Billing Flag ['0' = False, '1' = True]</description></item>
<item><term>CD03_NONPAY</term><description>Non Payment Exception Flag ['0' = False, '1' = True]</description></item>
<item><term>CD03_CREDIT</term><description>Credit Advance Billing Flag ['0' = False, '1' = True]</description></item>
<item><term>CD03_ACTIVE</term><description>Suspend Reason Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>CD03_REMOVE</term><description>Remove from Route ['0' = False, '1' = True]</description></item>
<item><term>CD03_LOST</term><description>Lost to Competitor ['0' = False, '1' = True]</description></item>
<item><term>CD03_SEASONAL</term><description>Seasonal ['0' = False, '1' = True]</description></item>
</list></returns>
<summary>
Get the credit limit for the specified customer
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<returns>The credit limit</returns>
<summary>
Returns a datatable containing announcements
</summary>
<param name='sLoginComp'>login company code [2 characters]</param>
<param name='customer'>Customer Number</param>
<param name='site'>Site number</param>
<returns>Returns List of Web announcements
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>ANN01_ID</term><description>Identity field</description></item>
</list></returns>
<summary>
Get the credit warning for the specified customer
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<returns>The credit warning</returns>
<summary>
Returns true for cash on demand customer / sites, false otherwise.
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customerNumber'>Customer Number [int]</param>
<param name='siteNumber'>Site Number [int]</param>
<returns>True if cash on demand, false otherwise</returns>
<summary>
Get Currencies defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Currencies
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD08_CODE</term><description>Currency Code</description></item>
<item><term>CD08_DESC</term><description>Currency Description</description></item>
<item><term>CD08_ACTIVE</term><description>Currency Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Change Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Change Reasons
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD12_CODE</term><description>Change Reason Code</description></item>
<item><term>CD12_DESC</term><description>Change Reason Description</description></item>
<item><term>CD12_ACTIVE</term><description>Change Reason Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Brokers defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Brokers
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>BK01_ID</term><description>Broker ID</description></item>
<item><term>BK01_NAME</term><description>Broker name</description></item>
<item><term>BK01_HID</term><description>Header ID</description></item>
<item><term>BK01_HNAME</term><description>Header name</description></item>
<item><term>BK01_CLASSNAME</term><description>Class name</description></item>
<item><term>BK01_ACTIVE</term><description>Broker Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Exemption Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Exemption Reasons
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD31_CODE</term><description>Exemption Reason Code</description></item>
<item><term>CD31_DESC</term><description>Exemption Reason Description</description></item>
<item><term>CD31_ACTIVE</term><description>Exemption Reason Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Competitors defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Competitors
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD29_CODE</term><description>Competitor Code</description></item>
<item><term>CD29_DESC</term><description>Competitor Description</description></item>
<item><term>CD29_ACTIVE</term><description>Competitor Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Invoice Actions defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Invoice Actions
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD35_CODE</term><description>Invoice Action Code</description></item>
<item><term>CD35_DESC</term><description>Invoice Action Description</description></item>
<item><term>CD35_ACTIVE</term><description>Invoice Action Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>CD35_ATCHTICK</term><description>Attach Disposal Tickets to Invoice ['0' = False, '1' = True]</description></item>
</list></returns>
<summary>
Get DefaultPrice Classes defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of DefaultPrice Classes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>PC01_ID</term><description>DefaultPrice Class Code</description></item>
<item><term>PC01_NAME</term><description>DefaultPrice Class Description</description></item>
<item><term>PC01_ACTIVE</term><description>DefaultPrice Class Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Surcharge List
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Surcharge
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SP01_ID</term><description>Surcharge ID</description></item>
<item><term>SP01_NAME</term><description>Surcharge Description</description></item>
<item><term>SP01_ACTIVE</term><description>Surcharge Activity Flag ['0' = Inactive, '1' = Active]</description></item>
<item><term>SP01_SORD</term><description>Surcharge Type</description></item>
<item><term>SP01_UOM</term><description>UOM</description></item>
<item><term>SP01_MULTIPLY</term><description>Multiply by</description></item>
<item><term>SP01_CODE</term><description>Miscellaneous Transaction Surcharge</description></item>
<item><term>SP01_DEFA</term><description>Default surcharge</description></item>
<item><term>SP01_MAXA</term><description>Max Amount</description></item>
<item><term>SP01_ZERO</term><description>Charge on $0 transactions</description></item>
<item><term>SP01_MINA</term><description>Mim Amount</description></item>
<item><term>SP01_MULTDB</term><description>Multiply by Disposal QTY/Billing QTY(0 or null for Disposal QTY, 1 for Billing QTY)</description></item>
<item><term>SP01_MATUOM</term>Material UOM<description></description></item>
<item><term>SP01_PAPER</term><description>Paper Invoice</description></item>
<item><term>SP04_CUST</term><description>Customer for Surcharge Rate</description></item>
<item><term>SP04_SITE</term><description>Site for Surcharge Rate</description></item>
<item><term>SP04_EFFD</term><description>Surcharge Effective Date</description></item>
<item><term>SP04_RATE</term><description>Surcharge Rate</description></item>
<item><term>SP04_RATETYPE</term><description>Surcharge Rate Type</description></item>
</list></returns>
<summary>
Get Collection Agents defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Collection Agents
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD52_CODE</term><description>Collection Agent Code</description></item>
<item><term>CD52_DESC</term><description>Collection Agent Description</description></item>
<item><term>CD52_ACTIVE</term><description>Collection Agent Activity Flag ['0' = Inactive, '1' = Active]</description></item>
</list></returns>
<summary>
Get Stop Reasons defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Stop Reason Codes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD03_DESC</term><description>Description</description></item>
<item><term>CD03_STOPBILL</term><description>Stop Billing ['0' = Continue Billing, '1' = Stop Billing]</description></item>
<item><term>CD03_NONPAY</term><description>Non Payment Exception ['0' = No Exception, '1' = Exception]</description></item>
<item><term>CD03_CREDIT</term><description>Credit Advance Billing ['0' = Do not Credit, '1' = Credit Advanced Billing]</description></item>
<item><term>CD03_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
<item><term>CD03_REMOVE</term><description>Remove from Route ['0' = Do Not Remove, '1' = Remove]</description></item>
<item><term>CD03_LOST</term><description>Lost to Competitor ['0' = Do Not Prompt, '1' = Prompt for Competitor]</description></item>
<item><term>CD03_SEASONAL</term><description>Seasonal ['0' = Non-Seasonal, '1' = Seasonal]</description></item>
</list></returns>
<summary>
Get Issue Urgencies defined in Code Maintenance
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<returns>Returns listing of Urgency Codes
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CD19_CODE </term><description>Urgency Code [2 characters]</description></item>
<item><term>CD19_DESC</term><description>Description</description></item>
<item><term>CD19_ACTIVE</term><description>Active ['0' = Inactive , '1' = Active ]</description></item>
</list></returns>
<summary>
Update Customer Issue by Issue Number for specified Company
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sIssueNumber'>Issue Number</param>
<param name='sIssueType'>Issue Type</param>
<param name='sUrgency'>Urgency Code [2 characters]</param>
<param name='sContact'>Caller Name</param>
<param name='sPhone'>Phone</param>
<param name='sPromiseDate'>Promise Date</param>
<param name='sSubject'>Subject</param>
<param name='sDetail'>Detail</param>
<param name='sServiceDate'>Service Date</param>
<param name='sRoute'>Route Number [4 digits]</param>
<param name='sAssignUser'>Assign User [10 character User ID]</param>
<returns>Success Flag</returns>
<summary>
Resolve Issue
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sIssueNumber'>Issue Number</param>
<param name='sUser'>Closed By [10 character User ID]</param>
<param name='sReopen'>Reopen ['0' = Leave Closed, '1' = Reopen Issue]</param>
<returns>Success Flag</returns>
<summary>
Get Average Disposal Ticket Weight based on specified parameters
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sLoginUser'>User ID [10 characters unpadded]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<param name='sdate'>Start Date</param>
<param name='edate'>End Date</param>
<returns>Returns Average Disposal Ticket Weight based on specified parameters
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CUST No.</term><description>Customer Number [Max 10 characters]</description></item>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERV.</term><description>Service Number [Max 3 characters]</description></item>
<item><term>DISPOSAL AMT.</term><description>Total Disposal Amount in Tons [E.g. 123.46TN]</description></item>
<item><term>TOTAL TICKETS</term><description>Number of Tickets</description></item>
<item><term>AVG. WEIGHT</term><description>Average Weight in Tons [E.g. 123.46TN]</description></item>
</list></returns>
<summary>
Get Routed Calls for specified Customer Account
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sServ'>Service Number [3 digits, unpadded]</param>
<returns>Returns listing of Routed Calls for specified Customer Account
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>SITE</term><description>Site Number [Max 4 characters]</description></item>
<item><term>SERVICE</term><description>Routed [Max 3 characters]</description></item>
<item><term>SIZE</term><description>Service Size and Unit of Measure [E.g. 20 YD]</description></item>
<item><term>TYPE</term><description>Route Type</description></item>
<item><term>FIRSTDAY</term><description>Day of Week [E.g. 1 = Monday, 2 = Tuesday etc.]</description></item>
<item><term>ROUTE</term><description>Route Number and Description</description></item>
<item><term>RM02_SEQU</term><description>Sequence</description></item>
<item><term>ACTIVITY</term><description>Activity Description</description></item>
<item><term>QUANTITY</term><description>Quantity</description></item>
<item><term>RM02_NUMB</term><description>Route Number [4 digits]</description></item>
<item><term>CALLID</term><description>TRUX Internal Reference</description></item>
<item><term>WEEKCODE_DESC</term><description>Week Code Descriprion</description></item>
<item><term>RM05_TIM2</term><description>End Time</description></item>
<item><term>RM18_DATE</term><description>Unsequence Date</description></item>
<item><term>STATUS</term><description>TRUX Internal Reference</description></item>
<item><term>SITESERV</term><description>Site Number and Service Number [E.g. 1111-222]</description></item>
<item><term>ROUTED</term><description>Routed ['0' = Not Routed, '1' = Routed]</description></item>
<item><term>DAY</term><description>Day of Week Description</description></item>
<item><term>SEQUENCE</term><description>Sequence Number [E.g. '1.0', '2.1','Unsequenced', etc.]</description></item>
<item><term>CALLNUMB</term><description>TRUX Internal Reference</description></item>
</list></returns>
<summary>
Update site location
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='mapName'>Map code [2 characters]</param>
<param name='mapRow'>Customer Number [1 character]</param>
<param name='mapColumn'>Customer Number [int]</param>
<param name='latitude'>Latitude [double]</param>
<param name='longitude'>Longitude [double]</param>
<param name='changeReason'>Customer Change log reason. [2 characters]</param>
<returns>Success Flag</returns>
<summary>
Update the Email Invoice To field
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='sCust'>Customer Number [10 digits, unpadded]</param>
<param name='sSite'>Site Number [4 digits, unpadded]</param>
<param name='sEmail'>Service Number [3 digits, unpadded]</param>
<returns>Success Flag</returns>
<summary>Update Credit Limit
</summary>
<param name='sLoginComp'>login company code [2 characters].</param>
<param name='customerNumber'>Customer Number. [int]</param>
<param name='siteNumber'>Site Number. [int]</param>
<param name='creditLimit'>Credit Limit. [decimal]</param>
<returns>true if credit limit was updated successfully</returns>
<summary>
Get Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
</summary>
<param name='sLoginComp'>Company Code [2 characters]</param>
<param name='customer'>Customer Number [int]</param>
<param name='site'>Site Number [int]</param>
<param name='service'>Service Number [int]</param>
<param name='serviceDate'>Service Date [Date]</param>
<returns>Returns Activity Rates for specified Customer Account (Does not include Historic or Future Rates)
<list type='table'><listheader><term>Field Name</term><description>Description</description></listheader>
<item><term>CM12_CODE</term><description>Activity Code [2 characters]</description></item>
<item><term>CM12_DESC</term><description>Activity Description</description></item>
<item><term>CM12_UNIT</term><description>Billing Unit</description></item>
<item><term>CM19_RATE</term><description>Billing Rate</description></item>
<item><term>CM12_ACTIVE</term><description>Active Flag</description></item>
<item><term>CM12_STAGED</term><description>Staged Activity Flag</description></item>
<item><term>DEFAULTUNIT_DESC</term><description>Unit Description</description></item>
<item><term>DEFAULTUNIT_TYPE</term><description>0 for S V or P unit code, otherwise 1</description></item>
</list></returns>
Customer Web Service