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

• Download_ConsoleData_File_XML
  Download Console Data (0 = Success, 1 = Warning, 2 = Error
• Download_CostCentreFlaggedProducts_File_XML
  Download Data For Cost Centre Flagged Products (0 = All Cost Centres)
• Download_CostCentreSupplierCOAAlloc_File_XML
  Download Data For Cost Centre/Supplier COA Allocations (0 = All Cost Centres)
• Download_File_XML_byApprovedDate
  Download Data by Approved Date For Invoices and Credit Notes, FileType = (IN or CR)
• Download_File_XML_byUpdatedDate
  Download Data by Updated Date For Invoices, Credit Notes and Purchase Orders, FileType = (IN or CR or PO)
• Download_MasterDetailFile_XML
  Download Supplier, Cost Centre or User Details, FileType = (SU, CC or US) | ID (0 = All)
• Download_MasterFile_XML
  Download Data For Supplier or Cost Centre List - FileType = (SU or CC)
• Download_ProductList_File_XML
  Download Data For Supplier Product List
• Download_SupplierCostCentreAlloc_File_XML
  Download Data For Supplier/Cost Centre Allocations (0 = All Suppliers)
• Download_UserAllocation_File_XML
  Download Data For User Allocations (0 = All Users)
• Transaction_Count_byApprovedDate
  Total Transactions Count by Approved Date for Invoice, Credit Note, FileType = (IN or CR)
• Transaction_Count_byUpdatedDate
  Total Transactions Count by Updated Date for Invoice, Credit Note and Purchase Order, FileType = (IN or CR or PO)
• Validate_UserNamePassword
  Validate UserName and Password