Premium Forms API settings

Form Type

API Identifier

API Setting

Bill of Sale

BOS

F7WFUPC

Billing Reading Collection Report

BRC

FEBFUPC

Billing Reading Input Report

BRR

F7BVUPC

CPI

CPI

F7I8UPC

Cheque

*

CAP433PF1

Consolidated Invoice

ICB

F7WIUPC

Customer Statements

ref#5700*

CAR437PF3

Disposal Invoice

IND

F7WKUPC

Equipment Purchase Order

POP

F7X4UPC

Financial Invoice

*

COE496PF1

Fuel Billing Invoice

IFB

F7W7UPC

Fuel Tax Invoice

IFB

F7W8UPC

Fuel Tax Missing Distance Invoice

IFM

F8XUUPC

HVUT Invoice

IFH

F7XKUPC

Lease Contract Invoice

INR

F7XLUPC

License Change Notification

LIN

F7FBUPC

Manual Charges Invoice

INM

F7VSUPC

Notice of Missing Trip Distances

MTD

F8XVUPC

Outside Rental Purchase Order

ORP

F7YFUPC

Permit Invoice

IFP

F7XIUPC

PM Customer Letter

PMC

F7S3XFK

PM Dealer Letter

PMD

F7K9XFK

PM Vendor Letter

PMD

F7K9XFK

Rental Agreement

RAG

F7PRXFK

Rental Contract Invoice

INR

F7XLUPC

OTC Shop Invoice

INO

F7XNUPC

Shop Invoice

INV

F7XNUPC

Shop Purchase Order

***

F7XNUPC

TO Individual Format 1

TI1

**

TO Master Format 1

TM1

**

TO Master Format 3

TM3

**

TO Warehouse Invoice Format 0

WM0

**

TO Warehouse Invoice Format 1

WM1

**

TO Warehouse Invoice Format 2

WM2

**

Warranty Claim

WCB

F7IRUPC

Work Order

WOR

F7T1UPC

Work Order Estimate

WOE

F7BEUPC

Work Complete Advisory (Email)

N/A****

N/A

* Not set in the Edit API Features screen; Financials forms also need to have output queues set up in appropriate reference files.

** API setting does not matter; specify Y in Status field to use PR3 version; specify N to use AS400-based print functionality.

*** Set at the Warehouse level: EMMS | Administration | Tables -> | Administration Tables | Location | Facility | Warehouse, select warehouse, A=PO Info

**** There is no API, but configuration is required.

Back to Interfaces