Report Data Access Documentation
The Data Access API suite exposes self-service reporting views via Unity APIs. These documentation files will provide the parameters to access and use the Unity system to access reporting information successfully.AP Misc PO Header and Detail | |
Access and view all Miscellaneous Purchase Order information within Fusion |
AP Notes | |
Access all detail information, return unit and control numbers for all payable notes within the system |
AP Vendor | |
Access all accounts payable vendor information from the Fusion business system |
Account Allocation | |
Display the allocation tables specified in Fusion, along with the allocation breakdown for each by Branch/Department and the list of breakdown accounts specified in the setup form of the Allocation Table |
Accounting Address Information | |
Access all addresses stored within the Fusion business system |
Accounting Comments | |
Access the comments from the Comments Tabs located on multiple forms within Fusion |
Accounting Period | |
Allow the user to query the status of an accounting posting period. |
Accounts Payable Detail | |
Access to all accounts payable invoice information. |
Accounts Payable General Ledger Detail | |
Access to all general ledger detail of accounts payable invoices. |
Accounts Receivable Customer | |
Access to all customer information within the Customer program |
Accounts Receivable Customer Misc Prompt | |
Access to all customer information within the Customer program |
Accounts Receivable Details | |
Access the detail information for all open (unpaid balance) accounts receivable invoices, unvoided, voided, or reopened, along with all unapplied payments. |
Branch Details (Helper) | |
Allow the user to query branch details |
Branch and Department (Helper) | |
Allow the user to query branch and department details |
Chart of Accounts | |
Display a listing of all general ledger chart of accounts and their sub category structure down to 6 levels. |
Check Register | |
Return all checks that have been issued in the Fusion Business System |
Deal Comission | |
Access the commission information by salesperson and stock number for a given deal packet invoice. |
Deal Detail | |
Access all detail items on all unit sales deals. |
Deal Header | |
Access all local purchase orders and their associated unit information |
Deal Packet | |
Access all local purchase orders and their associated unit information |
Department Lookup (Helper) | |
Allow the user to query department by branch |
Fixed Assets | |
Display all fixed asset file information from the Fusion business system |
Fuel Invoice Summary | |
Access to display all fuel invoices |
General Ledger Balance | |
Display the current year, the previous 2 years and next 2 years for a max total of 5 years of data. |
General Ledger Transaction | |
Display all GL detail transactions in the Fusion business system. |
Invoice Sales Summary | |
Displays the summarys of all invoices and/or orders, parts orders, invoices, deals, contracts. |
Invoice Sales Summary Detail | |
Ddisplays the detail items on all invoiced and/or voided repair orders, parts orders, LR contracts, finance charges, deals, fuel invoices, and adjustment invoices. |
Lease - Rental Contract | |
Access all customer insurance information from the Fusion business system |
Lease - Rental Contract Unit | |
Access all information from a unit on a lease or rental contract from within the Fusion business system |
Lease - Rental Customer Rate Detail | |
Detail information for lease rental rate overrides that have been setup in the Fusion business system |
Lease - Rental Customer Rate Header | |
Header information for lease rental rate overrides that have been setup in the Fusion business system |
Lease - Rental Permit and License | |
Permit and license information for each of the lease rental permits or licenses in the DMS |
Lease - Rental Units | |
Access all all lease or rental unit information |
Lease Rental Billing Group | |
Display the name and billing information for each of the lease rental billing groups in the Fusion business system |
Lease Rental Billing History | |
Display the overall totals and information about a given LR invoice. |
Lease Rental Billing History Detail | |
Display the detail for all charges associated with a given unit on an LR invoice from the Fusion business system |
Lease Rental Charges | |
Access to lease rental charge information from the Fusion business system |
Lease Rental Contract Unit Charge | |
Access to return charges attached to lease, rental, or maintenance contracts. |
Lease Rental Customer Insurance | |
Access all customer insurance information from the Fusion business system. |
Lease Rental Driver Info | |
Displays the Driver information as seen in the Driver Information application in Fusion. |
Lease Rental Unit Billing History | |
Access the lease rental billing history information for each unit on a given LR invoice from the Fusion business system |
Local Purchase Order | |
Access all local purchase orders and their associated unit information |
Parts Alternate Bin Locations | |
Displays the alternate bin associated with a part record, if one exists. |
Parts Branch Inventory Usage | |
Display usage of a given parts inventory detail record |
Parts Committed | |
Display all parts that have been committed on parts order, repair orders, and inter-branch orders |
Parts Customer Backorders | |
Display all parts that are backordered on a parts order or repair order |
Parts Customer Core Right To Return | |
Customer Core Right to Return program within the Fusion business system |
Parts Customer Purchase and Return | |
Access a list of parts and miscellaneous charges from invoiced parts orders, repair orders, or 3rd party converted data for a customer. |
Parts Fuel Ticket and Detail | |
Access to display fuel ticket summary information for open and invoiced fuel tickets, as well as fuel tickets that are included on LR Contract invoices. |
Parts Inventory | |
Access to a concise view of all branch specific parts inventory records |
Parts Inventory Extended | |
Access to physical inventory extended detail information within Fusion |
Parts Inventory Receiving Detail | |
Provides detailed information related to parts received against a purchase order. |
Parts Inventory Usage | |
Access to usage of a given parts inventory detail record. |
Parts Inventory Yearly Usage | |
Access to display parts inventory picks and sales by month for each year in which the given part has had picks or sales. |
Parts Kit Assembly Detail | |
Access to various Parts related endpoints |
Parts Lost Sales | |
Display all parts lost sale records in the Fusion business system |
Parts Messages | |
Display a list of all parts messages set up |
Parts Order | |
Access to Parts Order within Fusion |
Parts Order Detail | |
Access to all of the detail records on open, invoiced, and/or voided parts orders. |
Parts Physical Inventory | |
Access to physical inventory available within the Fusion system |
Parts Physical Inventory Detail | |
Access to physical inventory detail information within Fusion |
Parts Purchase Order | |
Access to Purchase Order within Fusion |
Parts Purchase Order Detail | |
Access to Purchase Order Detail within Fusion |
Parts Supplier | |
Access all suppliers that are set up within the Fusion business system |
Parts Supplier Core RTR | |
Display all supplier core right to return records |
Parts Transactions | |
Display all parts transaction records from the Fusion business system |
Parts Vendor Rebates | |
Display all vendor rebate information |
Posting Reference Status | |
Allow the user to query the status of a posting reference, including whether or not the P/O has been received, if it has been referenced on an A/P invoice, and if the A/P Invoice has been posted. |
Preventive Maintenance | |
Access all Preventive Maintenance information |
Quick Lists (Helper) | |
Allow the user to pull back Quick List options from Fusion |
Repair Order Detail | |
Access all detail information about Open and Invoiced Repair Orders. |
Repair Order Header | |
Access all information about Open and Invoiced Repair Orders. This includes the header, task, part, labor, and miscellaneous charge detail items on a given repair order |
Repair Order Task | |
Access to show all repair order task information |
Sales Unit | |
Access to all sales unit records and their characteristics |
Sales Unit Flooring | |
Access to the unit flooring information for a given unit occurrence from the Fusion business system. |
Salesperson Commission | |
Access to the parts and service salesperson commission records |
Service | |
Used to display a list of all deferred repairs from the Fusion business system |
Service Technician | |
Access to view all service technician information |
Service Technician Certification | |
Access to view all technician certificate information |
Service Technician Performance | |
Access to display technician performance by repair group. |
Service Technician Productivity | |
Access to view how productive a technician has been, summarized by month. |
Service Technician Time | |
Access to display all completed technician time records |
Service Unit Components | |
Access to all Unit Component information for a given unit. |
Service Unit Master Detail | |
Access to all unit master detail information. |
Service Unit Owning Customer | |
Access to the owning customer(s) of all Service units |
Unit Purchase Order Detail | |
Access to the unit information detail on unit purchase orders |
Unit Purchase Order Header | |
Access to the header information on unit purchase orders. Join to Unit Purchase Order Detail to view the detail level information. |
Velocity Codes | |
Allow the user to pull back Velocity Codes, to be used in support of the Customer Special Pricing API |
View Users | |
Access to view all users by Branch |