POS
The following operations are supported. For a formal definition, please review the Service Description.
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AllowPayments
Checks to see if a ticket would otherwise be allowed for payment in AIMSWeb -
GetAccountItems
Searches for items on an Account: can return permits, tickets or fees -
GetFeeByID
Gets information on the given fee by the fee id -
GetFeeItems
Searches for items on a specific fee: can return more than one record -
GetFeesByAccount
Gets information on all fees on a specific account -
GetPermitByID
Gets basic information on a single permit by the permit id -
GetPermitByNumberTypeExp
Gets basic information on a single permit -
GetPermitInvoices
Gets invoice information on a specific permit -
GetPermitItems
Searches for items on a specific permit: can return more than one record -
GetPermitsByAccount
Gets basic information on all permits on a specific account -
GetPermitsByNumber
Gets basic information on all permits with a specific number -
GetTicket
Gets information on the given ticket by ticket number -
GetTicketByID
Gets information on the given ticket by the ticket id -
GetTicketItems
Searches for items on a specific ticket: will only ever return one ticket -
GetTicketsByAccount
Gets information on all tickets on a specific account -
GetTicketsByVehicle
Gets information on all tickets on a specific plate number or vin -
GetTicketsByVehicleAndBillCode
Gets information on all tickets on a specific plate number or vin with the specific bill code -
PayItems
Post a payment to one or more payable items, returns the AIMS receipt number -
PayItemsWSU
Post a payment to one or more payable items, returns an object that contains the status and the receipt number, WSU Pullman Only -
PayPermit
Makes a payment to a specific permit, returns the AIMS receipt number -
PayTicket
Makes a payment to a specific ticket, returns the AIMS receipt number -
ReversePayment
Reverses a payment based on receipt number