InventoryWebService Web Service

InventoryWebService

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DrawChequeGrnBills

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 /InventoryWebService.asmx HTTP/1.1
Host: laluws.compulinerp.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/DrawChequeGrnBills"

<?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>
    <DrawChequeGrnBills xmlns="http://tempuri.org/">
      <paymentHeader>
        <COMPCODE>string</COMPCODE>
        <PAYNO>string</PAYNO>
        <FDATE>dateTime</FDATE>
        <PRINT_DATE>dateTime</PRINT_DATE>
        <PAYEE_CODE>string</PAYEE_CODE>
        <PAYEE>string</PAYEE>
        <BANK>string</BANK>
        <BANK_NAME>string</BANK_NAME>
        <GLCODE>string</GLCODE>
        <REFSYS>string</REFSYS>
        <NONEXP>decimal</NONEXP>
        <MEMO>string</MEMO>
        <ACPAY>decimal</ACPAY>
        <CHQNO>string</CHQNO>
        <CHQDT>dateTime</CHQDT>
        <AMOUNT>double</AMOUNT>
        <RECALL>decimal</RECALL>
        <REDMEMO>string</REDMEMO>
        <CHKDRAWN>decimal</CHKDRAWN>
        <CANCEL>decimal</CANCEL>
        <CANDT>dateTime</CANDT>
        <CANMEMO>string</CANMEMO>
        <USER_>string</USER_>
        <CUSER>string</CUSER>
        <DTIME>string</DTIME>
        <UPLOAD_TO_APPROVE>decimal</UPLOAD_TO_APPROVE>
        <ISCASHPAYMENT>decimal</ISCASHPAYMENT>
        <BANKCOUNT>decimal</BANKCOUNT>
        <OVERPAYMENT>decimal</OVERPAYMENT>
        <AMOUNT_IN_WORDS>string</AMOUNT_IN_WORDS>
        <STAMP_DUTY>decimal</STAMP_DUTY>
      </paymentHeader>
      <GRNlist>
        <GRN_BILLS_MAST>
          <COMPCODE>string</COMPCODE>
          <LOCA>string</LOCA>
          <GRN_BILL_NO>string</GRN_BILL_NO>
          <GRN_BILL_TYPE>string</GRN_BILL_TYPE>
          <SUPP_CODE>string</SUPP_CODE>
          <SUPP_NAME>string</SUPP_NAME>
          <TXN_DATE>dateTime</TXN_DATE>
          <GRN_BILL_DATE>dateTime</GRN_BILL_DATE>
          <TXN_TIME>string</TXN_TIME>
          <REF>string</REF>
          <DN_NO>string</DN_NO>
          <TOTAL>decimal</TOTAL>
          <IS_DISCOUNT_PER>decimal</IS_DISCOUNT_PER>
          <TOTAL_AFTER_DISCOUNT>decimal</TOTAL_AFTER_DISCOUNT>
          <VAT_AMOUNT>decimal</VAT_AMOUNT>
          <NBT_AMOUNT>decimal</NBT_AMOUNT>
          <COST_AMOUNT>decimal</COST_AMOUNT>
          <DEDUCTIONS>decimal</DEDUCTIONS>
          <PAYABLE_AMOUNT>decimal</PAYABLE_AMOUNT>
          <PAY_BALANCE>decimal</PAY_BALANCE>
          <PAY_STATUS>decimal</PAY_STATUS>
          <PAY_IN_PROGRESS>decimal</PAY_IN_PROGRESS>
          <VAT_CODE1>string</VAT_CODE1>
          <VAT_CODE2>string</VAT_CODE2>
          <BRANCH_CODE>string</BRANCH_CODE>
          <TERMINAL_ID>string</TERMINAL_ID>
          <USERCODE>string</USERCODE>
          <CANCELLED>int</CANCELLED>
          <CANCEL_USERCODE>string</CANCEL_USERCODE>
          <CANCEL_DATE>dateTime</CANCEL_DATE>
          <CANCEL_TIME>string</CANCEL_TIME>
          <PRINTED>decimal</PRINTED>
          <DISCOUNT>decimal</DISCOUNT>
          <DISCOUNT_AMT>decimal</DISCOUNT_AMT>
          <SEQ_NO>int</SEQ_NO>
        </GRN_BILLS_MAST>
        <GRN_BILLS_MAST>
          <COMPCODE>string</COMPCODE>
          <LOCA>string</LOCA>
          <GRN_BILL_NO>string</GRN_BILL_NO>
          <GRN_BILL_TYPE>string</GRN_BILL_TYPE>
          <SUPP_CODE>string</SUPP_CODE>
          <SUPP_NAME>string</SUPP_NAME>
          <TXN_DATE>dateTime</TXN_DATE>
          <GRN_BILL_DATE>dateTime</GRN_BILL_DATE>
          <TXN_TIME>string</TXN_TIME>
          <REF>string</REF>
          <DN_NO>string</DN_NO>
          <TOTAL>decimal</TOTAL>
          <IS_DISCOUNT_PER>decimal</IS_DISCOUNT_PER>
          <TOTAL_AFTER_DISCOUNT>decimal</TOTAL_AFTER_DISCOUNT>
          <VAT_AMOUNT>decimal</VAT_AMOUNT>
          <NBT_AMOUNT>decimal</NBT_AMOUNT>
          <COST_AMOUNT>decimal</COST_AMOUNT>
          <DEDUCTIONS>decimal</DEDUCTIONS>
          <PAYABLE_AMOUNT>decimal</PAYABLE_AMOUNT>
          <PAY_BALANCE>decimal</PAY_BALANCE>
          <PAY_STATUS>decimal</PAY_STATUS>
          <PAY_IN_PROGRESS>decimal</PAY_IN_PROGRESS>
          <VAT_CODE1>string</VAT_CODE1>
          <VAT_CODE2>string</VAT_CODE2>
          <BRANCH_CODE>string</BRANCH_CODE>
          <TERMINAL_ID>string</TERMINAL_ID>
          <USERCODE>string</USERCODE>
          <CANCELLED>int</CANCELLED>
          <CANCEL_USERCODE>string</CANCEL_USERCODE>
          <CANCEL_DATE>dateTime</CANCEL_DATE>
          <CANCEL_TIME>string</CANCEL_TIME>
          <PRINTED>decimal</PRINTED>
          <DISCOUNT>decimal</DISCOUNT>
          <DISCOUNT_AMT>decimal</DISCOUNT_AMT>
          <SEQ_NO>int</SEQ_NO>
        </GRN_BILLS_MAST>
      </GRNlist>
      <ACCList>
        <ACC_GLJNL>
          <ENTRYNO>int</ENTRYNO>
          <COMPCODE>string</COMPCODE>
          <VOUCHER>string</VOUCHER>
          <FDATE>dateTime</FDATE>
          <REFNO>string</REFNO>
          <ISPOST>int</ISPOST>
          <FCODE>string</FCODE>
          <ISDBT>int</ISDBT>
          <AMOUNT>decimal</AMOUNT>
          <REM>string</REM>
          <EXSYSNAME>string</EXSYSNAME>
          <EXREFNO>string</EXREFNO>
          <ISAPPEND>int</ISAPPEND>
          <USERCODE>string</USERCODE>
          <REFNO_NEW>string</REFNO_NEW>
          <REFNO_NEW_DATE>dateTime</REFNO_NEW_DATE>
          <CORRECT_CODE>string</CORRECT_CODE>
          <REMOTE_TRANSFER_SEQUENCENO>int</REMOTE_TRANSFER_SEQUENCENO>
          <BRANCH_NAME>string</BRANCH_NAME>
          <BRANCH_CODE>string</BRANCH_CODE>
          <SEQNO>int</SEQNO>
          <IS_DEPSLP_POSTED>int</IS_DEPSLP_POSTED>
          <DEPSLP_NO>string</DEPSLP_NO>
        </ACC_GLJNL>
        <ACC_GLJNL>
          <ENTRYNO>int</ENTRYNO>
          <COMPCODE>string</COMPCODE>
          <VOUCHER>string</VOUCHER>
          <FDATE>dateTime</FDATE>
          <REFNO>string</REFNO>
          <ISPOST>int</ISPOST>
          <FCODE>string</FCODE>
          <ISDBT>int</ISDBT>
          <AMOUNT>decimal</AMOUNT>
          <REM>string</REM>
          <EXSYSNAME>string</EXSYSNAME>
          <EXREFNO>string</EXREFNO>
          <ISAPPEND>int</ISAPPEND>
          <USERCODE>string</USERCODE>
          <REFNO_NEW>string</REFNO_NEW>
          <REFNO_NEW_DATE>dateTime</REFNO_NEW_DATE>
          <CORRECT_CODE>string</CORRECT_CODE>
          <REMOTE_TRANSFER_SEQUENCENO>int</REMOTE_TRANSFER_SEQUENCENO>
          <BRANCH_NAME>string</BRANCH_NAME>
          <BRANCH_CODE>string</BRANCH_CODE>
          <SEQNO>int</SEQNO>
          <IS_DEPSLP_POSTED>int</IS_DEPSLP_POSTED>
          <DEPSLP_NO>string</DEPSLP_NO>
        </ACC_GLJNL>
      </ACCList>
    </DrawChequeGrnBills>
  </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>
    <DrawChequeGrnBillsResponse xmlns="http://tempuri.org/">
      <DrawChequeGrnBillsResult>string</DrawChequeGrnBillsResult>
    </DrawChequeGrnBillsResponse>
  </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 /InventoryWebService.asmx HTTP/1.1
Host: laluws.compulinerp.com
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>
    <DrawChequeGrnBills xmlns="http://tempuri.org/">
      <paymentHeader>
        <COMPCODE>string</COMPCODE>
        <PAYNO>string</PAYNO>
        <FDATE>dateTime</FDATE>
        <PRINT_DATE>dateTime</PRINT_DATE>
        <PAYEE_CODE>string</PAYEE_CODE>
        <PAYEE>string</PAYEE>
        <BANK>string</BANK>
        <BANK_NAME>string</BANK_NAME>
        <GLCODE>string</GLCODE>
        <REFSYS>string</REFSYS>
        <NONEXP>decimal</NONEXP>
        <MEMO>string</MEMO>
        <ACPAY>decimal</ACPAY>
        <CHQNO>string</CHQNO>
        <CHQDT>dateTime</CHQDT>
        <AMOUNT>double</AMOUNT>
        <RECALL>decimal</RECALL>
        <REDMEMO>string</REDMEMO>
        <CHKDRAWN>decimal</CHKDRAWN>
        <CANCEL>decimal</CANCEL>
        <CANDT>dateTime</CANDT>
        <CANMEMO>string</CANMEMO>
        <USER_>string</USER_>
        <CUSER>string</CUSER>
        <DTIME>string</DTIME>
        <UPLOAD_TO_APPROVE>decimal</UPLOAD_TO_APPROVE>
        <ISCASHPAYMENT>decimal</ISCASHPAYMENT>
        <BANKCOUNT>decimal</BANKCOUNT>
        <OVERPAYMENT>decimal</OVERPAYMENT>
        <AMOUNT_IN_WORDS>string</AMOUNT_IN_WORDS>
        <STAMP_DUTY>decimal</STAMP_DUTY>
      </paymentHeader>
      <GRNlist>
        <GRN_BILLS_MAST>
          <COMPCODE>string</COMPCODE>
          <LOCA>string</LOCA>
          <GRN_BILL_NO>string</GRN_BILL_NO>
          <GRN_BILL_TYPE>string</GRN_BILL_TYPE>
          <SUPP_CODE>string</SUPP_CODE>
          <SUPP_NAME>string</SUPP_NAME>
          <TXN_DATE>dateTime</TXN_DATE>
          <GRN_BILL_DATE>dateTime</GRN_BILL_DATE>
          <TXN_TIME>string</TXN_TIME>
          <REF>string</REF>
          <DN_NO>string</DN_NO>
          <TOTAL>decimal</TOTAL>
          <IS_DISCOUNT_PER>decimal</IS_DISCOUNT_PER>
          <TOTAL_AFTER_DISCOUNT>decimal</TOTAL_AFTER_DISCOUNT>
          <VAT_AMOUNT>decimal</VAT_AMOUNT>
          <NBT_AMOUNT>decimal</NBT_AMOUNT>
          <COST_AMOUNT>decimal</COST_AMOUNT>
          <DEDUCTIONS>decimal</DEDUCTIONS>
          <PAYABLE_AMOUNT>decimal</PAYABLE_AMOUNT>
          <PAY_BALANCE>decimal</PAY_BALANCE>
          <PAY_STATUS>decimal</PAY_STATUS>
          <PAY_IN_PROGRESS>decimal</PAY_IN_PROGRESS>
          <VAT_CODE1>string</VAT_CODE1>
          <VAT_CODE2>string</VAT_CODE2>
          <BRANCH_CODE>string</BRANCH_CODE>
          <TERMINAL_ID>string</TERMINAL_ID>
          <USERCODE>string</USERCODE>
          <CANCELLED>int</CANCELLED>
          <CANCEL_USERCODE>string</CANCEL_USERCODE>
          <CANCEL_DATE>dateTime</CANCEL_DATE>
          <CANCEL_TIME>string</CANCEL_TIME>
          <PRINTED>decimal</PRINTED>
          <DISCOUNT>decimal</DISCOUNT>
          <DISCOUNT_AMT>decimal</DISCOUNT_AMT>
          <SEQ_NO>int</SEQ_NO>
        </GRN_BILLS_MAST>
        <GRN_BILLS_MAST>
          <COMPCODE>string</COMPCODE>
          <LOCA>string</LOCA>
          <GRN_BILL_NO>string</GRN_BILL_NO>
          <GRN_BILL_TYPE>string</GRN_BILL_TYPE>
          <SUPP_CODE>string</SUPP_CODE>
          <SUPP_NAME>string</SUPP_NAME>
          <TXN_DATE>dateTime</TXN_DATE>
          <GRN_BILL_DATE>dateTime</GRN_BILL_DATE>
          <TXN_TIME>string</TXN_TIME>
          <REF>string</REF>
          <DN_NO>string</DN_NO>
          <TOTAL>decimal</TOTAL>
          <IS_DISCOUNT_PER>decimal</IS_DISCOUNT_PER>
          <TOTAL_AFTER_DISCOUNT>decimal</TOTAL_AFTER_DISCOUNT>
          <VAT_AMOUNT>decimal</VAT_AMOUNT>
          <NBT_AMOUNT>decimal</NBT_AMOUNT>
          <COST_AMOUNT>decimal</COST_AMOUNT>
          <DEDUCTIONS>decimal</DEDUCTIONS>
          <PAYABLE_AMOUNT>decimal</PAYABLE_AMOUNT>
          <PAY_BALANCE>decimal</PAY_BALANCE>
          <PAY_STATUS>decimal</PAY_STATUS>
          <PAY_IN_PROGRESS>decimal</PAY_IN_PROGRESS>
          <VAT_CODE1>string</VAT_CODE1>
          <VAT_CODE2>string</VAT_CODE2>
          <BRANCH_CODE>string</BRANCH_CODE>
          <TERMINAL_ID>string</TERMINAL_ID>
          <USERCODE>string</USERCODE>
          <CANCELLED>int</CANCELLED>
          <CANCEL_USERCODE>string</CANCEL_USERCODE>
          <CANCEL_DATE>dateTime</CANCEL_DATE>
          <CANCEL_TIME>string</CANCEL_TIME>
          <PRINTED>decimal</PRINTED>
          <DISCOUNT>decimal</DISCOUNT>
          <DISCOUNT_AMT>decimal</DISCOUNT_AMT>
          <SEQ_NO>int</SEQ_NO>
        </GRN_BILLS_MAST>
      </GRNlist>
      <ACCList>
        <ACC_GLJNL>
          <ENTRYNO>int</ENTRYNO>
          <COMPCODE>string</COMPCODE>
          <VOUCHER>string</VOUCHER>
          <FDATE>dateTime</FDATE>
          <REFNO>string</REFNO>
          <ISPOST>int</ISPOST>
          <FCODE>string</FCODE>
          <ISDBT>int</ISDBT>
          <AMOUNT>decimal</AMOUNT>
          <REM>string</REM>
          <EXSYSNAME>string</EXSYSNAME>
          <EXREFNO>string</EXREFNO>
          <ISAPPEND>int</ISAPPEND>
          <USERCODE>string</USERCODE>
          <REFNO_NEW>string</REFNO_NEW>
          <REFNO_NEW_DATE>dateTime</REFNO_NEW_DATE>
          <CORRECT_CODE>string</CORRECT_CODE>
          <REMOTE_TRANSFER_SEQUENCENO>int</REMOTE_TRANSFER_SEQUENCENO>
          <BRANCH_NAME>string</BRANCH_NAME>
          <BRANCH_CODE>string</BRANCH_CODE>
          <SEQNO>int</SEQNO>
          <IS_DEPSLP_POSTED>int</IS_DEPSLP_POSTED>
          <DEPSLP_NO>string</DEPSLP_NO>
        </ACC_GLJNL>
        <ACC_GLJNL>
          <ENTRYNO>int</ENTRYNO>
          <COMPCODE>string</COMPCODE>
          <VOUCHER>string</VOUCHER>
          <FDATE>dateTime</FDATE>
          <REFNO>string</REFNO>
          <ISPOST>int</ISPOST>
          <FCODE>string</FCODE>
          <ISDBT>int</ISDBT>
          <AMOUNT>decimal</AMOUNT>
          <REM>string</REM>
          <EXSYSNAME>string</EXSYSNAME>
          <EXREFNO>string</EXREFNO>
          <ISAPPEND>int</ISAPPEND>
          <USERCODE>string</USERCODE>
          <REFNO_NEW>string</REFNO_NEW>
          <REFNO_NEW_DATE>dateTime</REFNO_NEW_DATE>
          <CORRECT_CODE>string</CORRECT_CODE>
          <REMOTE_TRANSFER_SEQUENCENO>int</REMOTE_TRANSFER_SEQUENCENO>
          <BRANCH_NAME>string</BRANCH_NAME>
          <BRANCH_CODE>string</BRANCH_CODE>
          <SEQNO>int</SEQNO>
          <IS_DEPSLP_POSTED>int</IS_DEPSLP_POSTED>
          <DEPSLP_NO>string</DEPSLP_NO>
        </ACC_GLJNL>
      </ACCList>
    </DrawChequeGrnBills>
  </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>
    <DrawChequeGrnBillsResponse xmlns="http://tempuri.org/">
      <DrawChequeGrnBillsResult>string</DrawChequeGrnBillsResult>
    </DrawChequeGrnBillsResponse>
  </soap12:Body>
</soap12:Envelope>