INVOICE SEARCH V002
Service Reference Name: S_INVOICE_SEARCH_V002
General
This service delivers the list of invoices.
Input
- dateFrom: Mandatory.Invoice date from
- dateTo: Mandatory. Invoice date to
- invoiceNoFrom: invoice number from
- invoiceNoTo: invoice number to
- invoiceNoSets: Mandatory. Invoice numberset (combo box "RKWD")
Output
invoice information - INVOICE-OBJID: use for other service, to get more information
Direction
SIHOT.PMS ← IF Partner
Message
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:envgen="http://soapenvelopegenerator.eduardocastro.info/" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soapenv:Header />
<soapenv:Body>
<S_INVOICE_SEARCH_V002Request xmlns="http://www.gubse.com/IFS/SihotServices01.xsd"><!--Optional--><TransactionID>string</TransactionID>
<Authentication>
<SecurityID>string</SecurityID>
</Authentication>
<INVOICESEARCH>
<datefrom>Base: string Pattern: ([0-9]{4})-([0-9]{2})-([0-9]{2})|</datefrom>
<dateto>Base: string Pattern: ([0-9]{4})-([0-9]{2})-([0-9]{2})|</dateto><!--Optional--><invoicenofrom>Base: string Pattern: ([0-9])*</invoicenofrom><!--Optional--><invoicenoto>Base: string Pattern: ([0-9])*</invoicenoto>
<invoicenosets>string</invoicenosets><!--Optional--><invoiceholder>string</invoiceholder><!--Optional--><externalreference>Base: string minLength: 0 maxLength: 30</externalreference><!--Optional--><typeofpayment>string</typeofpayment><!--Optional--><outgoingInvoices>string</outgoingInvoices><!--Optional--><normalInvoices>Base: string Pattern: ([-+]){0,1}([0-9])*</normalInvoices><!--Optional--><cancelledInvoices>Base: string Pattern: ([-+]){0,1}([0-9])*</cancelledInvoices><!--Optional--><contraPostedInvoices>Base: string Pattern: ([-+]){0,1}([0-9])*</contraPostedInvoices>
</INVOICESEARCH>
</S_INVOICE_SEARCH_V002Request>
</soapenv:Body>
</soapenv:Envelope>
Attributes Message
Name | Type |
---|---|
S_INVOICE_SEARCH_V002Request | |
TransactionID | string |
Authentication | Node |
SecurityID | string |
INVOICESEARCH | Node |
datefrom | Base: string Pattern: ([0-9]{4})-([0-9]{2})-([0-9]{2}) |
dateto | Base: string Pattern: ([0-9]{4})-([0-9]{2})-([0-9]{2}) |
invoicenofrom | Base: string Pattern: ([0-9])* |
invoicenoto | Base: string Pattern: ([0-9])* |
invoicenosets | string |
invoiceholder | string |
externalreference | Base: string minLength: 0 maxLength: 30 |
typeofpayment | string |
outgoingInvoices | string |
normalInvoices | Base: string Pattern: ([-+]){0,1}([0-9])* |
cancelledInvoices | Base: string Pattern: ([-+]){0,1}([0-9])* |
contraPostedInvoices | Base: string Pattern: ([-+]){0,1}([0-9])* |
Response
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:envgen="http://soapenvelopegenerator.eduardocastro.info/" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<soapenv:Header />
<soapenv:Body>
<S_INVOICE_SEARCH_V002Response xmlns="http://www.gubse.com/IFS/SihotServices01.xsd"><!--Optional--><TransactionID>string</TransactionID>
<Result>
<Success>Base: string Pattern: true or false</Success><!--Optional--><ErrorMsg>string</ErrorMsg><!--Optional--><MSG-LIST><!--Optional--><MSG-ENTRY><!--Optional--><MSG-LEVEL>Base: string Pattern: ERROR or WARNING or INFO</MSG-LEVEL><!--Optional--><MSG-CLASS>string</MSG-CLASS><!--Optional--><MSG-NO>Base: string Pattern: ([0-9])*</MSG-NO><!--Optional--><MSG-TEXT>string</MSG-TEXT><!--Optional--><MSG-ENTRY-PARAM-LIST><!--Optional--><PARAM><!--Optional--><INDEX>Base: string Pattern: ([0-9])*</INDEX><!--Optional--><VALUE>string</VALUE>
</PARAM>
</MSG-ENTRY-PARAM-LIST><!--Optional--><MSG-COMMENT>string</MSG-COMMENT><!--Optional--><MSG-SUPRESSED>string</MSG-SUPRESSED>
</MSG-ENTRY>
</MSG-LIST>
</Result>
<INVOICES><!--Optional--><INVOICE>
<INVOICE-OBJID>Base: string Pattern: ([0-9])*</INVOICE-OBJID>
<creationdate>Base: string Pattern: ([0-9]{4})-([0-9]{2})-([0-9]{2})|</creationdate>
<creationtime>Base: string Pattern: ([01][0-9]|2[0-3]):([0-5][0-9]):([0-5][0-9])|</creationtime>
<invoiceno>Base: string Pattern: ([0-9])*</invoiceno>
<invoicenoset>Base: string minLength: 0 maxLength: 2</invoicenoset>
<hotel>Base: string Pattern: ([-+]){0,1}([0-9])*</hotel>
<amount>Base: string Pattern: ([-+]){0,1}([0-9])*\.{0,1}([0-9])*</amount>
<amountpaid>Base: string Pattern: ([-+]){0,1}([0-9])*\.{0,1}([0-9])*</amountpaid>
<typeofpayment>string</typeofpayment>
<operator>Base: string minLength: 0 maxLength: 3</operator>
</INVOICE>
</INVOICES>
</S_INVOICE_SEARCH_V002Response>
</soapenv:Body>
</soapenv:Envelope>
Attributes Response
Name | Type |
---|---|
S_INVOICE_SEARCH_V002Response | |
TransactionID | string |
Result | Node |
Success | Base: string Pattern: true or false |
ErrorMsg | string |
MSG-LIST | Node |
MSG-ENTRY | Node |
MSG-LEVEL | Base: string Pattern: ERROR or WARNING or INFO |
MSG-CLASS | string |
MSG-NO | Base: string Pattern: ([0-9])* |
MSG-TEXT | string |
MSG-ENTRY-PARAM-LIST | Node |
PARAM | Node |
INDEX | Base: string Pattern: ([0-9])* |
VALUE | string |
MSG-COMMENT | string |
MSG-SUPRESSED | string |
INVOICES | Node |
INVOICE | Node |
INVOICE-OBJID | Base: string Pattern: ([0-9])* |
creationdate | Base: string Pattern: ([0-9]{4})-([0-9]{2})-([0-9]{2}) |
creationtime | Base: string Pattern: ([01][0-9] |
invoiceno | Base: string Pattern: ([0-9])* |
invoicenoset | Base: string minLength: 0 maxLength: 2 |
hotel | Base: string Pattern: ([-+]){0,1}([0-9])* |
amount | Base: string Pattern: ([-+]){0,1}([0-9]).{0,1}([0-9]) |
amountpaid | Base: string Pattern: ([-+]){0,1}([0-9]).{0,1}([0-9]) |
typeofpayment | string |
operator | Base: string minLength: 0 maxLength: 3 |