Inserts a new Claim; returns claimID if successful. Requires exact ClientCompany Name or Id match. Returns a List of Notes for a claim or of a single Note by MessageID. Provides a List of Client Company information for all Client Companies the user can access. Pass invoiceID or Invoice # to return one invoice, claimID or File # to return invoices of a claim or pass a range of dates (mm/dd/yyyy) for multiple invoices. Services and Expenses are not included. Gets details of a single invoice by InvoiceID, including Services and Expenses. Returns ContactID, if successful, and a response message. You must provide the FileTracClaimID (claimID) of an existing claim. Consumes ClaimDates object. Updates both Inspection and Contact dates. Returns claimID, if successful, 0 if not, plus a response message for either. Consumes Report object. Returns reportID if successful. Method expects Report object available thru WSDL. Pass either claimID or File # to get one claim returned. Pass a range of dates (mm/dd/yyyy) for multiple claims. Only top level information is returned. Get a single claim by ID. Includes Secondary Adjusters, Notes, Note Emails, Reports, Contacts, Claim Shares, Contracts, Invoices, Invoice Summaries, Invoice Expenses, Reserves, Reserve Changes, Reserve Recoveries, and Reserve Payments. Consumes AddInvoicePayment object. Returns positive paymentID, if successful, and response message. Consumes AddReserve object. Returns positive reserveID, if successful, and response message. May update existing reserves thru this method. Claim, Contact & ReserveType values required. Consumes AddReservePayment object. Returns positive paymentID, if successful, and response message. VOID a payment by sending the same information as the initial payment but with a negative PaymentAmount. Consumes AddDeductiblePayment object. Returns positive paymentID, if successful, and response message. VOID a payment by sending the same information as the initial payment but with a negative PaymentAmount. Consumes AddReserveRecovery object. Returns positive paymentID, if successful, and response message. Returns a List object of Client Contracts for all Client Company of that Adjusting Firm. Returns a List object of Company Contact information for a Client Company of that Adjusting Firm. Returns a List object of all User information for the Adjusting Company, for all active users. Includes client contacts. Last name search is a left-string search. Returns MessageID if successful. Pass either FileTracFileNumber (File #) or FileTracClaimID (claimID) of an existing claim. Returns a List object of Reports for a claim, accepting claimID or File # parameter, or of a single Report by reportID. <br/>Note: Can be delays when retrieving Reports off Cloud. When claims have multiple reports of 10MB+ on Cloud we recommend retrieving them individually, by ReportID. <br/>As FileTrac allows multiple reports with the same name a numbered suffix is added to differentiate duplicates. Invalid characters are removed from filenames. Returns photos and other media attached to a report. Gets all of the contact types that this user has access to Gets all of the recovery types that this user has access to Returns list of claims updated since requested date thru today. Can filter by company BDX setting or select a specific company.