InventoryWebService


Click here for a complete list of operations.

GetCustomerCashInvoicesAllCustomers

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/GetCustomerCashInvoicesAllCustomers"

<?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>
    <GetCustomerCashInvoicesAllCustomers xmlns="http://tempuri.org/">
      <companyId>string</companyId>
    </GetCustomerCashInvoicesAllCustomers>
  </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>
    <GetCustomerCashInvoicesAllCustomersResponse xmlns="http://tempuri.org/">
      <GetCustomerCashInvoicesAllCustomersResult>
        <INV_MAST>
          <COMPCODE>string</COMPCODE>
          <LOCA>string</LOCA>
          <CSH_CRD>string</CSH_CRD>
          <INV_NO>string</INV_NO>
          <INV_TYPE>string</INV_TYPE>
          <CUST_CODE>string</CUST_CODE>
          <CUST_NAME>string</CUST_NAME>
          <TXN_DATE>dateTime</TXN_DATE>
          <INV_DATE>dateTime</INV_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>
          <INVOICE_E>string</INVOICE_E>
          <AMOUNT_IN_WORD>string</AMOUNT_IN_WORD>
          <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>
          <VAT_AMOUNT_FOR_ACC>decimal</VAT_AMOUNT_FOR_ACC>
          <NBT_AMOUNT_FOR_ACC>decimal</NBT_AMOUNT_FOR_ACC>
          <COST_AMOUNT_FOR_ACC>decimal</COST_AMOUNT_FOR_ACC>
          <RET_NOTE_NUMBERS>string</RET_NOTE_NUMBERS>
          <CUST_ADDRESS>string</CUST_ADDRESS>
          <CUST_MOBILE>string</CUST_MOBILE>
          <CUST_EMAIL>string</CUST_EMAIL>
          <CREDIT_CARD_LAST_DIGITS>string</CREDIT_CARD_LAST_DIGITS>
          <CREDIT_CARD_PERCENTAGE>decimal</CREDIT_CARD_PERCENTAGE>
          <CREDIT_CARD_CHARGE>decimal</CREDIT_CARD_CHARGE>
          <CREDIT_CARD_NAME>string</CREDIT_CARD_NAME>
          <CUST_NAME_FOR_REPORTS>string</CUST_NAME_FOR_REPORTS>
          <CUST_VAT_NO>string</CUST_VAT_NO>
          <LOCATION_NAME>string</LOCATION_NAME>
          <GLOBAL_TRANSFERED>int</GLOBAL_TRANSFERED>
          <REP_CODE>string</REP_CODE>
        </INV_MAST>
        <INV_MAST>
          <COMPCODE>string</COMPCODE>
          <LOCA>string</LOCA>
          <CSH_CRD>string</CSH_CRD>
          <INV_NO>string</INV_NO>
          <INV_TYPE>string</INV_TYPE>
          <CUST_CODE>string</CUST_CODE>
          <CUST_NAME>string</CUST_NAME>
          <TXN_DATE>dateTime</TXN_DATE>
          <INV_DATE>dateTime</INV_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>
          <INVOICE_E>string</INVOICE_E>
          <AMOUNT_IN_WORD>string</AMOUNT_IN_WORD>
          <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>
          <VAT_AMOUNT_FOR_ACC>decimal</VAT_AMOUNT_FOR_ACC>
          <NBT_AMOUNT_FOR_ACC>decimal</NBT_AMOUNT_FOR_ACC>
          <COST_AMOUNT_FOR_ACC>decimal</COST_AMOUNT_FOR_ACC>
          <RET_NOTE_NUMBERS>string</RET_NOTE_NUMBERS>
          <CUST_ADDRESS>string</CUST_ADDRESS>
          <CUST_MOBILE>string</CUST_MOBILE>
          <CUST_EMAIL>string</CUST_EMAIL>
          <CREDIT_CARD_LAST_DIGITS>string</CREDIT_CARD_LAST_DIGITS>
          <CREDIT_CARD_PERCENTAGE>decimal</CREDIT_CARD_PERCENTAGE>
          <CREDIT_CARD_CHARGE>decimal</CREDIT_CARD_CHARGE>
          <CREDIT_CARD_NAME>string</CREDIT_CARD_NAME>
          <CUST_NAME_FOR_REPORTS>string</CUST_NAME_FOR_REPORTS>
          <CUST_VAT_NO>string</CUST_VAT_NO>
          <LOCATION_NAME>string</LOCATION_NAME>
          <GLOBAL_TRANSFERED>int</GLOBAL_TRANSFERED>
          <REP_CODE>string</REP_CODE>
        </INV_MAST>
      </GetCustomerCashInvoicesAllCustomersResult>
    </GetCustomerCashInvoicesAllCustomersResponse>
  </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>
    <GetCustomerCashInvoicesAllCustomers xmlns="http://tempuri.org/">
      <companyId>string</companyId>
    </GetCustomerCashInvoicesAllCustomers>
  </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>
    <GetCustomerCashInvoicesAllCustomersResponse xmlns="http://tempuri.org/">
      <GetCustomerCashInvoicesAllCustomersResult>
        <INV_MAST>
          <COMPCODE>string</COMPCODE>
          <LOCA>string</LOCA>
          <CSH_CRD>string</CSH_CRD>
          <INV_NO>string</INV_NO>
          <INV_TYPE>string</INV_TYPE>
          <CUST_CODE>string</CUST_CODE>
          <CUST_NAME>string</CUST_NAME>
          <TXN_DATE>dateTime</TXN_DATE>
          <INV_DATE>dateTime</INV_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>
          <INVOICE_E>string</INVOICE_E>
          <AMOUNT_IN_WORD>string</AMOUNT_IN_WORD>
          <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>
          <VAT_AMOUNT_FOR_ACC>decimal</VAT_AMOUNT_FOR_ACC>
          <NBT_AMOUNT_FOR_ACC>decimal</NBT_AMOUNT_FOR_ACC>
          <COST_AMOUNT_FOR_ACC>decimal</COST_AMOUNT_FOR_ACC>
          <RET_NOTE_NUMBERS>string</RET_NOTE_NUMBERS>
          <CUST_ADDRESS>string</CUST_ADDRESS>
          <CUST_MOBILE>string</CUST_MOBILE>
          <CUST_EMAIL>string</CUST_EMAIL>
          <CREDIT_CARD_LAST_DIGITS>string</CREDIT_CARD_LAST_DIGITS>
          <CREDIT_CARD_PERCENTAGE>decimal</CREDIT_CARD_PERCENTAGE>
          <CREDIT_CARD_CHARGE>decimal</CREDIT_CARD_CHARGE>
          <CREDIT_CARD_NAME>string</CREDIT_CARD_NAME>
          <CUST_NAME_FOR_REPORTS>string</CUST_NAME_FOR_REPORTS>
          <CUST_VAT_NO>string</CUST_VAT_NO>
          <LOCATION_NAME>string</LOCATION_NAME>
          <GLOBAL_TRANSFERED>int</GLOBAL_TRANSFERED>
          <REP_CODE>string</REP_CODE>
        </INV_MAST>
        <INV_MAST>
          <COMPCODE>string</COMPCODE>
          <LOCA>string</LOCA>
          <CSH_CRD>string</CSH_CRD>
          <INV_NO>string</INV_NO>
          <INV_TYPE>string</INV_TYPE>
          <CUST_CODE>string</CUST_CODE>
          <CUST_NAME>string</CUST_NAME>
          <TXN_DATE>dateTime</TXN_DATE>
          <INV_DATE>dateTime</INV_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>
          <INVOICE_E>string</INVOICE_E>
          <AMOUNT_IN_WORD>string</AMOUNT_IN_WORD>
          <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>
          <VAT_AMOUNT_FOR_ACC>decimal</VAT_AMOUNT_FOR_ACC>
          <NBT_AMOUNT_FOR_ACC>decimal</NBT_AMOUNT_FOR_ACC>
          <COST_AMOUNT_FOR_ACC>decimal</COST_AMOUNT_FOR_ACC>
          <RET_NOTE_NUMBERS>string</RET_NOTE_NUMBERS>
          <CUST_ADDRESS>string</CUST_ADDRESS>
          <CUST_MOBILE>string</CUST_MOBILE>
          <CUST_EMAIL>string</CUST_EMAIL>
          <CREDIT_CARD_LAST_DIGITS>string</CREDIT_CARD_LAST_DIGITS>
          <CREDIT_CARD_PERCENTAGE>decimal</CREDIT_CARD_PERCENTAGE>
          <CREDIT_CARD_CHARGE>decimal</CREDIT_CARD_CHARGE>
          <CREDIT_CARD_NAME>string</CREDIT_CARD_NAME>
          <CUST_NAME_FOR_REPORTS>string</CUST_NAME_FOR_REPORTS>
          <CUST_VAT_NO>string</CUST_VAT_NO>
          <LOCATION_NAME>string</LOCATION_NAME>
          <GLOBAL_TRANSFERED>int</GLOBAL_TRANSFERED>
          <REP_CODE>string</REP_CODE>
        </INV_MAST>
      </GetCustomerCashInvoicesAllCustomersResult>
    </GetCustomerCashInvoicesAllCustomersResponse>
  </soap12:Body>
</soap12:Envelope>