http://www.acuinvoice.com/help/ 2008-12-01T19:50:21-05:00 http://www.acuinvoice.com/help/ http://www.acuinvoice.com/help/lib/images/favicon.ico text/html 2008-05-27T04:39:11-05:00 Sidney VanNess http://www.acuinvoice.com/help/acuinvoice_api:payment_gateways?rev=1211877551&do=diff gateways.list: List active payment gateways for this account. Request <?xml version="1.0" encoding="UTF-8"?> <request method="gateways.list"> </request> Response <response status="ok"> <payment_gateways> <payment_gateway> <code >paypal</code > <name>PayPal</name> </payment_gateway> <payment_gateway> <code >2checkout</code > <name>2Checkout</name> </payment_gateway> <payment_gateway> <code >amazon</code > <name>Amazon.com</name> … text/html 2008-05-23T05:42:18-05:00 Sidney VanNess http://www.acuinvoice.com/help/acuinvoice_api:invoices?rev=1211535738&do=diff invoice.create Create a new invoice complete with line items. If successful, returns the invoice_id of the newly created invoice. Request <?xml version="1.0" encoding="UTF-8"?> <request method="invoice.create"> <invoice> <invoice_number>1001</invoice_number> //If not present, the next invoice number is used <invoice_date>2007-09-28</invoice_date> //mandatory <po_number>12345</po_number> <client_id>1</client_id> //mandatory <currency>USD</currency> //mandatory <tax>8.75%</tax… text/html 2008-05-23T05:12:58-05:00 Sidney VanNess http://www.acuinvoice.com/help/acuinvoice_api:contacts?rev=1211533978&do=diff Api contacts contact.create Create a new contact and return the corresponding contact_id. Request: <?xml version=“1.0” encoding=“UTF-8”?> <request method=“contact.create”> <contact> <client_id>1</client_id> //mandatory <first_name>Jane</first_name> //mandatory <last_name>Doe</last_name> //mandatory <email>janedoe@janedoe.com</email> //mandatory <phone>(123) 456-7890</phone> <mobile_phone>(123) 456-7890</mobile_phone></contact> </request> text/html 2008-03-26T13:50:00-05:00 Sidney VanNess http://www.acuinvoice.com/help/faq?rev=1206553800&do=diff * Q: Why is the “Company” field mandatory? A: This field is mandatory due to the fact that AcuInvoice supports multiple contacts per company. If you had a client company that had four contacts, it would be impossible for the system to know which contact to use in the template. Therefore, the best work-around for this is to enter the individual's name in the Company field, in addition to entering them as a contact person. This will make the person's name appear on the invoice as the recipi… text/html 2008-03-22T10:42:54-05:00 Sidney VanNess http://www.acuinvoice.com/help/start?rev=1206196974&do=diff How To Use This Guide This user manual is structured much like the AcuInvoice account dashboard: each main section represents one of the four general areas of your account. Additionally, there is a category regarding the AcuInvoice API for developers. Each main area contains subsections directed at more specific areas as well as common tasks within the AcuInvoice system. Try our search feature to locate a particular section. Can't find something? Submit a ticket from within your AcuInvoice…