Operation: EmissionSourceRecordListV3 Paginated
Get the emission source records list
Operation: EmissionSourceRecordListExcelExportV3
Export list data to excel spreadsheet format
Operation: CollectionRecordListV3 Paginated
Get the collection records list
Operation: CollectionRecordListExcelExportV3
Export list data to excel spreadsheet format
Operation: AccountListV3 Paginated
Get the account bills list
Operation: AccountBillListExportV3
Export all account bills to ap or gl
Maximum of 10000 bills can be processed at one time.
Operation: AccountBillListUnexportV3
Unexport account bills
Operation: AccountBillListApproveV3
Approve/unapprove account bills
Operation: AccountBillListDeleteBillsV3
Delete all bills for account
Operation: AccountBillListExportHoldV3
Hold/release account bills for export
Operation: AccountBillListVoidV3
Void/unvoid account bills
Operation: AccountBillListExcelExportV3
Export list data to excel spreadsheet format
Operation: GetPossibleDestinationAccountsForAccountListV3
Retrieves a list of Accounts that contain meters of ALL of the commodities represented by the given Account’s Bill List
Operation: MoveBillsToAccountFromAccountListV3
Moves the bills from the given Account's Bill List to the specified destination Account and Meters. Each source Meter <br/> will be matched with a corresponding destination Meter based on commodity.<br/><param name="accountId"><br/> Account for the Bill List containing a list of bills that should be moved. All bills from this Account's Bill List will be moved.<br/></param><param name="dto"><br/> DTO containing the destination Account Id, the destination AcountMeter Ids, a flag indicating whether the Account GL <br/> information should be updated, a flag indicating whether the Meter GL information should be updated,<br/> and a flag indicating whether linked emissions record scope and GHG factors should be updated.<br/> WARNING: If emissions record scope categories and GHG factors are updated, any notes and/or attachments on those emissions records will be lost.<br/></param>
Operation: AccountBillListCustomActionV3
Fires a custom bill action on an account bill list. Custom bill actions are setup as webhooks.
Operation: ReverseAccountBillListV3
Reverses all bills on an account bill list
Operation: SetAccountBillListAccrualExclusionV3
Excludes or undoes exclusion of bills from accruals
Operation: UpdateAccountBillListHeadersV3
Updates bill headers for the bills for an account’s bill list
Audits won’t be fired
Operation: MeterBillListV3 Paginated
Get the meter bills list
Operation: MeterBillListExportV3
Export all meter bills to ap or gl
Maximum of 10000 bills can be processed at one time.
Operation: MeterBillListUnexportV3
Unexport meter bills
Operation: MeterBillListApproveV3
Approve/unapprove meter bills
Operation: MeterBillListDeleteBillsV3
Delete all bills for meter
Operation: MeterBillListExportHoldV3
Hold/release meter bills for export
Operation: MeterBillListVoidV3
Void/unvoid meter bills
Operation: MeterBillListExcelExportV3
Export list data to excel spreadsheet format
Operation: MeterBillListCustomActionV3
Fires a custom bill action on a meter bill list. Custom bill actions are setup as webhooks
Operation: ReverseMeterBillListV3
Reverses all bills on a meter bill list
Operation: SetMeterBillListAccrualExclusionV3
Excludes or undoes exclusion of bills from accruals
Operation: UpdateMeterBillListHeadersV3
Updates bill headers for all bills on a meter bill list
Audits won’t be fired
Operation: GetDynamicListWithDataV3 Paginated
Get the definition and data for a list type
Operation: EditListFiltersV3
Set list filters
If a filter exists in the database, but is not passed in it will be deleted.
For list filters to be edited you must have created the list
or have BillListAdministrator Manage permission and the list is shared with anyone
or have SharedBillList Edit permission and the list is shared with you.
Operation: GetListFiltersV3
Get the filters for a list
Operation: EditListColumnsV3
Edit the column definition for the list.
For list columns to be edited you must have created the list
or have BillListAdministrator Manage permission and the list is shared with anyone
or have SharedBillList Edit permission and the list is shared with you.
Operation: ResetListV3
Reset a list to its default columns and filters.
For a list to be reset you must have created the list
or have BillListAdministrator Manage permission and the list is shared with anyone
or have SharedBillList Edit permission and the list is shared with you.
Operation: CreateAndCopyListV3
Create a new list as a copy of an existing list
Operation: EditListV3
Edit a list
Operation: DeleteListV3
Delete a list.
For a list to be deleted you must have created the list or have Manage permission and the list is shared with anyone.
Operation: CreateDefaultListV3
Create a new list with default list settings
Operation: GetListsV3
Get lists.
For a list to be returned you must have created the list or have access to it.
Operation: GetListWithDataV3 Paginated
Get the definition and data for a list.
For a list to be returned you must have created the list or have access to it.
Operation: DeleteBillsInBillListV3
Delete all bills in a bill list
Operation: ExportBillListV3
Export all bills in a list to ap or gl
Maximum of 10000 bills can be processed at one time.
Operation: ApproveBillListV3
Approve/unapprove bill list
Operation: ExportHoldBillListV3
Hold/release bill list for export
Operation: VoidBillListV3
Void/unvoid bill list
Operation: UpdateBillListHeadersV3
Update all headers for a bill list
If a new begin date or end date is being set, bills that would have end dates on or before their begin date will not be updated
If the user does not have permission to edit exported or approved bills, those bills will not be updated
Bills audits won’t be fired
Operation: ListExportV3
Export list data to excel spreadsheet format
Operation: GetPossibleDestinationAccountsForListV3
Retrieves a list of accounts that contain meters of ALL of the commodities represented by the given Bill List
Operation: MoveBillsToAccountFromListV3
Moves the bills from the given Bill List to the specified destination Account and Meters. Each source Meter will be matched with <br/> a corresponding destination Meter based on commodity.<br/><param name="listId"><br/> Bill List containing a list of bills that should be moved. All bills from this list will be moved.<br/></param><param name="dto"><br/> DTO containing the destination Account Id, the destination AcountMeter Ids, a flag indicating whether the Account GL <br/> information should be updated, a flag indicating whether the Meter GL information should be updated,<br/> and a flag indicating whether linked emissions record scope and GHG factors should be updated.<br/> WARNING: If emissions record scope categories and GHG factors are updated, any notes and/or attachments on those emissions records will be lost.<br/></param>
Operation: FlagBillListActionV3
Create and/or update flags for all bills in a list
Operation: ExportHistoricalBillListV3
Generate a bill import file from bills in a list.
Operation: AccountExportHistoricalBillListV3
Generate a bill import file from all bills in an account bill list.
Operation: MeterExportHistoricalBillListV3
Generate a bill import file from all bills in a meter bill list.
Operation: UnexportBillListV3
Unexport bill list
Operation: SplitBillListV3
Split all bills eligible to be split in a bill list
Operation: GetListShareV3
Get the shared users and user groups for a list.
You must have created the list and have SharedBillLists Create permission or have BillListAdministrator Manage permission
or must have created the list and have SharedRecordsLists Create permission or have RecordsListAdministrator Manage permission
Operation: EditListShareV3
Update the shared users and user groups for a list.
To remove sharing completely set SharedWithEveryone to false, SharedUserIds to [], and SharedUserGroupIds to [].
You must have created the list and have SharedBillLists Create permission or have BillListAdministrator Manage permission
or must have created the list and have SharedRecordsLists Create permission or have RecordsListAdministrator Manage permission
Operation: EditListShareVisibilityV3
Update the visibility of a list for the current user.
You must have created the list or have access to it.
Operation: BillListCustomActionV3
Fires a custom bill action on a bill list
Operation: ReverseBillListV3
Reverses all bills on a bill list
Operation: SetBillListAccrualExclusionV3
Excludes or undoes exclusion of bills from accruals
Operation: DistributeAccountChargesToMetersForBillsInListV202104
For each bill in the provided list which has account-level charges, distribute these account charges amongst the meters on the bill.
This is done proportionally by meter use or cost, depending on the split basis.
Maximum of 10000 bills can be processed at one time.