InventoryWebService
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GetAllSubsInvoicesByCompany
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/GetAllSubsInvoicesByCompany"
<?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>
<GetAllSubsInvoicesByCompany xmlns="http://tempuri.org/">
<compcode>string</compcode>
</GetAllSubsInvoicesByCompany>
</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>
<GetAllSubsInvoicesByCompanyResponse xmlns="http://tempuri.org/">
<GetAllSubsInvoicesByCompanyResult>
<SUBSCRIPTION_FEE_REGISTRY>
<COMPANY_ID>guid</COMPANY_ID>
<COMPCODE>string</COMPCODE>
<INV_NO>string</INV_NO>
<INV_DESCRIPTION>string</INV_DESCRIPTION>
<INV_DATE>dateTime</INV_DATE>
<DUE_DATE>dateTime</DUE_DATE>
<PAYMENT_METHOD>string</PAYMENT_METHOD>
<BILLING_PERIOD>string</BILLING_PERIOD>
<INV_CURRENCY>string</INV_CURRENCY>
<INV_AMOUNT>decimal</INV_AMOUNT>
<IS_PAID>int</IS_PAID>
<PAID_DATE>dateTime</PAID_DATE>
<IS_PAYMENT_VERIFIED>int</IS_PAYMENT_VERIFIED>
<PAYMENT_VERIFIED_DATE>dateTime</PAYMENT_VERIFIED_DATE>
<PAYMENT_VERIFIED_USER>string</PAYMENT_VERIFIED_USER>
<DURATION_MONTHS_FOR_NEXT_DUE_DATE>decimal</DURATION_MONTHS_FOR_NEXT_DUE_DATE>
</SUBSCRIPTION_FEE_REGISTRY>
<SUBSCRIPTION_FEE_REGISTRY>
<COMPANY_ID>guid</COMPANY_ID>
<COMPCODE>string</COMPCODE>
<INV_NO>string</INV_NO>
<INV_DESCRIPTION>string</INV_DESCRIPTION>
<INV_DATE>dateTime</INV_DATE>
<DUE_DATE>dateTime</DUE_DATE>
<PAYMENT_METHOD>string</PAYMENT_METHOD>
<BILLING_PERIOD>string</BILLING_PERIOD>
<INV_CURRENCY>string</INV_CURRENCY>
<INV_AMOUNT>decimal</INV_AMOUNT>
<IS_PAID>int</IS_PAID>
<PAID_DATE>dateTime</PAID_DATE>
<IS_PAYMENT_VERIFIED>int</IS_PAYMENT_VERIFIED>
<PAYMENT_VERIFIED_DATE>dateTime</PAYMENT_VERIFIED_DATE>
<PAYMENT_VERIFIED_USER>string</PAYMENT_VERIFIED_USER>
<DURATION_MONTHS_FOR_NEXT_DUE_DATE>decimal</DURATION_MONTHS_FOR_NEXT_DUE_DATE>
</SUBSCRIPTION_FEE_REGISTRY>
</GetAllSubsInvoicesByCompanyResult>
</GetAllSubsInvoicesByCompanyResponse>
</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>
<GetAllSubsInvoicesByCompany xmlns="http://tempuri.org/">
<compcode>string</compcode>
</GetAllSubsInvoicesByCompany>
</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>
<GetAllSubsInvoicesByCompanyResponse xmlns="http://tempuri.org/">
<GetAllSubsInvoicesByCompanyResult>
<SUBSCRIPTION_FEE_REGISTRY>
<COMPANY_ID>guid</COMPANY_ID>
<COMPCODE>string</COMPCODE>
<INV_NO>string</INV_NO>
<INV_DESCRIPTION>string</INV_DESCRIPTION>
<INV_DATE>dateTime</INV_DATE>
<DUE_DATE>dateTime</DUE_DATE>
<PAYMENT_METHOD>string</PAYMENT_METHOD>
<BILLING_PERIOD>string</BILLING_PERIOD>
<INV_CURRENCY>string</INV_CURRENCY>
<INV_AMOUNT>decimal</INV_AMOUNT>
<IS_PAID>int</IS_PAID>
<PAID_DATE>dateTime</PAID_DATE>
<IS_PAYMENT_VERIFIED>int</IS_PAYMENT_VERIFIED>
<PAYMENT_VERIFIED_DATE>dateTime</PAYMENT_VERIFIED_DATE>
<PAYMENT_VERIFIED_USER>string</PAYMENT_VERIFIED_USER>
<DURATION_MONTHS_FOR_NEXT_DUE_DATE>decimal</DURATION_MONTHS_FOR_NEXT_DUE_DATE>
</SUBSCRIPTION_FEE_REGISTRY>
<SUBSCRIPTION_FEE_REGISTRY>
<COMPANY_ID>guid</COMPANY_ID>
<COMPCODE>string</COMPCODE>
<INV_NO>string</INV_NO>
<INV_DESCRIPTION>string</INV_DESCRIPTION>
<INV_DATE>dateTime</INV_DATE>
<DUE_DATE>dateTime</DUE_DATE>
<PAYMENT_METHOD>string</PAYMENT_METHOD>
<BILLING_PERIOD>string</BILLING_PERIOD>
<INV_CURRENCY>string</INV_CURRENCY>
<INV_AMOUNT>decimal</INV_AMOUNT>
<IS_PAID>int</IS_PAID>
<PAID_DATE>dateTime</PAID_DATE>
<IS_PAYMENT_VERIFIED>int</IS_PAYMENT_VERIFIED>
<PAYMENT_VERIFIED_DATE>dateTime</PAYMENT_VERIFIED_DATE>
<PAYMENT_VERIFIED_USER>string</PAYMENT_VERIFIED_USER>
<DURATION_MONTHS_FOR_NEXT_DUE_DATE>decimal</DURATION_MONTHS_FOR_NEXT_DUE_DATE>
</SUBSCRIPTION_FEE_REGISTRY>
</GetAllSubsInvoicesByCompanyResult>
</GetAllSubsInvoicesByCompanyResponse>
</soap12:Body>
</soap12:Envelope>