FinanceReceivableService


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GetFinanceReceivableAcquittanceList

Test

The test form is only available for requests from the local machine.

SOAP 1.1

The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.

POST /WAPI/FinanceReceivableService.asmx HTTP/1.1
Host: support.cobraconto.net
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://www.cobraconto.net/webservices/wapi/GetFinanceReceivableAcquittanceList"

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <GetFinanceReceivableAcquittanceList xmlns="http://www.cobraconto.net/webservices/wapi/">
      <auth>
        <User>string</User>
        <Password>string</Password>
      </auth>
      <transactionId>string</transactionId>
      <clientNoId>int</clientNoId>
      <fromDate>dateTime</fromDate>
    </GetFinanceReceivableAcquittanceList>
  </soap:Body>
</soap:Envelope>
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
  <soap:Body>
    <GetFinanceReceivableAcquittanceListResponse xmlns="http://www.cobraconto.net/webservices/wapi/">
      <GetFinanceReceivableAcquittanceListResult>
        <TransactionId>string</TransactionId>
        <FinanceReceivableAcquittances>
          <Id>int</Id>
          <RootId>int</RootId>
          <FileId>int</FileId>
          <TaxYearId>int</TaxYearId>
          <YearNum>int</YearNum>
          <Level>int</Level>
          <Recent>boolean</Recent>
          <SrcAvatarId>int</SrcAvatarId>
          <SrcFinanceLinkId>int</SrcFinanceLinkId>
          <PartnerId>int</PartnerId>
          <PartnerClientNoId>string</PartnerClientNoId>
          <VoucherNum>string</VoucherNum>
          <PayDate>dateTime</PayDate>
          <Amount>decimal</Amount>
          <CurrencyId>string</CurrencyId>
          <Rate>decimal</Rate>
          <Reference>string</Reference>
          <RateDifferenceAmount>decimal</RateDifferenceAmount>
          <Kind>int</Kind>
          <PayOff>boolean</PayOff>
        </FinanceReceivableAcquittances>
        <FinanceReceivableAcquittances>
          <Id>int</Id>
          <RootId>int</RootId>
          <FileId>int</FileId>
          <TaxYearId>int</TaxYearId>
          <YearNum>int</YearNum>
          <Level>int</Level>
          <Recent>boolean</Recent>
          <SrcAvatarId>int</SrcAvatarId>
          <SrcFinanceLinkId>int</SrcFinanceLinkId>
          <PartnerId>int</PartnerId>
          <PartnerClientNoId>string</PartnerClientNoId>
          <VoucherNum>string</VoucherNum>
          <PayDate>dateTime</PayDate>
          <Amount>decimal</Amount>
          <CurrencyId>string</CurrencyId>
          <Rate>decimal</Rate>
          <Reference>string</Reference>
          <RateDifferenceAmount>decimal</RateDifferenceAmount>
          <Kind>int</Kind>
          <PayOff>boolean</PayOff>
        </FinanceReceivableAcquittances>
      </GetFinanceReceivableAcquittanceListResult>
    </GetFinanceReceivableAcquittanceListResponse>
  </soap:Body>
</soap:Envelope>

SOAP 1.2

The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.

POST /WAPI/FinanceReceivableService.asmx HTTP/1.1
Host: support.cobraconto.net
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <GetFinanceReceivableAcquittanceList xmlns="http://www.cobraconto.net/webservices/wapi/">
      <auth>
        <User>string</User>
        <Password>string</Password>
      </auth>
      <transactionId>string</transactionId>
      <clientNoId>int</clientNoId>
      <fromDate>dateTime</fromDate>
    </GetFinanceReceivableAcquittanceList>
  </soap12:Body>
</soap12:Envelope>
HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <GetFinanceReceivableAcquittanceListResponse xmlns="http://www.cobraconto.net/webservices/wapi/">
      <GetFinanceReceivableAcquittanceListResult>
        <TransactionId>string</TransactionId>
        <FinanceReceivableAcquittances>
          <Id>int</Id>
          <RootId>int</RootId>
          <FileId>int</FileId>
          <TaxYearId>int</TaxYearId>
          <YearNum>int</YearNum>
          <Level>int</Level>
          <Recent>boolean</Recent>
          <SrcAvatarId>int</SrcAvatarId>
          <SrcFinanceLinkId>int</SrcFinanceLinkId>
          <PartnerId>int</PartnerId>
          <PartnerClientNoId>string</PartnerClientNoId>
          <VoucherNum>string</VoucherNum>
          <PayDate>dateTime</PayDate>
          <Amount>decimal</Amount>
          <CurrencyId>string</CurrencyId>
          <Rate>decimal</Rate>
          <Reference>string</Reference>
          <RateDifferenceAmount>decimal</RateDifferenceAmount>
          <Kind>int</Kind>
          <PayOff>boolean</PayOff>
        </FinanceReceivableAcquittances>
        <FinanceReceivableAcquittances>
          <Id>int</Id>
          <RootId>int</RootId>
          <FileId>int</FileId>
          <TaxYearId>int</TaxYearId>
          <YearNum>int</YearNum>
          <Level>int</Level>
          <Recent>boolean</Recent>
          <SrcAvatarId>int</SrcAvatarId>
          <SrcFinanceLinkId>int</SrcFinanceLinkId>
          <PartnerId>int</PartnerId>
          <PartnerClientNoId>string</PartnerClientNoId>
          <VoucherNum>string</VoucherNum>
          <PayDate>dateTime</PayDate>
          <Amount>decimal</Amount>
          <CurrencyId>string</CurrencyId>
          <Rate>decimal</Rate>
          <Reference>string</Reference>
          <RateDifferenceAmount>decimal</RateDifferenceAmount>
          <Kind>int</Kind>
          <PayOff>boolean</PayOff>
        </FinanceReceivableAcquittances>
      </GetFinanceReceivableAcquittanceListResult>
    </GetFinanceReceivableAcquittanceListResponse>
  </soap12:Body>
</soap12:Envelope>