Service-Record Expenses

The Service-Record Expense API " ListServiceExpenses" returns all of the predefined customer charges and corresponding hauler/provider costs or expenses associate with a specific service or piece of equipment located at a customer site. Each row represents one charge and one related expense as show in the sample page (below). There can be one or more expenses connected with a service record.  Note:  The return attribute "ServiceNo" is the Service record this charge is associated with. Note: Results are limited to first 10,000 rows.

Request Example

https://api.cietrade.net/ListServiceExpenses?UserID=Example@gmail.com&UserPwd=asdf&ServiceID=813&CustomerNm=daktest234&ExpenseVendorNm=BestBuy

Query Parameters

UserID cieTrade.net User Name. Required  
UserPwd cieTrade.net User Password. Required  
ServiceID Specific Service ID to request service charges & expenses for. Blank value defaults to ALL Optional  
CustomerNm Customer Name or counterparty ID to request service charges & expenses for. Blank value defaults to ALL Optional  
ExpenseVendorNm Hauler/Service Provider Name or counterparty ID to request service charges & expenses for. Blank value defaults to ALL Optional
{
        "serviceNo": 813,
        "charge_description": "Recycling Rebate",
        "customer": "DAKTEST234",
        "vendor": "BEST BUY",
        "ExpGLAcNo": "TESTACC123",
        "expense_price": "123.00",
        "expense_UOM": "LBS",
        "SalesGLAcNo": "Recycling Rebate",
        "job_type": "",
        "chargeback_price": "32.00",
        "Chargeback_UOM": "LBS",
        "material": "#1 PREPARED (P)"
}
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