Method: ADD_CHECKED_INVOICE
Method: DELETE_CLAIM_DETAIL
Method: CHECK_INVOICE
Method: EDIT_OPEN_ITEM_RECEIPT
Method: SYSTEM_PROPOSE
Method: CACULATE
Method: CLAIM_OFF_INVOICE
Method: SYNCHONIZE
Method: _ORGANIZE_INVC_LIST
Method: GET_CLAIM
Method: SET_CLAIM
Method: SET_CLAIM_BY_INPUT
Method: PREPARE_GRID_DATA
Method: GET_CHECKED_DATA
Method: PAI_SYSTEM_PROPOSE