GetCustomersBySynchronisation
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== Description == | == Description == | ||
Retrieve customer record(s), specified by the customer's ID in the external record (e.g. Accounting package), from the customer synchronisation table. | Retrieve customer record(s), specified by the customer's ID in the external record (e.g. Accounting package), from the customer synchronisation table. | ||
| − | If the last parameter, i.e. afterPK, is not null, the customer retrieved must have a Primary Key greater than the afterPK. | + | If the last parameter, i.e. afterPK, is not null, the customer record(s) retrieved must have a Primary Key greater than the afterPK. |
== Parameters == | == Parameters == | ||
Revision as of 21:17, 3 January 2006
Contents |
Method
GetCustomersBySynchronisationResult getCustomersBySynchronisation(UserIDBean userID, String synchronisationID, String synchronisationReference, String afterPK)
Description
Retrieve customer record(s), specified by the customer's ID in the external record (e.g. Accounting package), from the customer synchronisation table. If the last parameter, i.e. afterPK, is not null, the customer record(s) retrieved must have a Primary Key greater than the afterPK.
Parameters
| Type | Name | Description |
|---|---|---|
| UserIDBean | userID | The admin username and password. |
| String | synchronisationID | The ID of the organisation to which the customer record(s) have been synchronised to. It is usually the name of the organisation. |
| String | synchronisationReference | The ID of the customer record (that has been synchronised) in the external record, i.e. accounting package's Account ID. |
| String | afterPK | The lower bound of the PK of the customer that can be retrieved. |
