CommonServices Web Service

CommonServices

Click here for a complete list of operations.

GetCollectionDetails

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 /Pages/Modules/Common/CommonServices.asmx HTTP/1.1
Host: ffherp.co.in
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/GetCollectionDetails"

<?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>
    <GetCollectionDetails xmlns="http://tempuri.org/">
      <arr>
        <string>string</string>
        <string>string</string>
      </arr>
    </GetCollectionDetails>
  </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>
    <GetCollectionDetailsResponse xmlns="http://tempuri.org/">
      <GetCollectionDetailsResult>
        <ePaymentReciept>
          <Id>string</Id>
          <Name>string</Name>
          <InvoiceID>string</InvoiceID>
          <InvoiceNo>string</InvoiceNo>
          <InvoiceAmount>double</InvoiceAmount>
          <AdvAmount>double</AdvAmount>
          <DueAmount>double</DueAmount>
          <RecievedBy>string</RecievedBy>
          <PaymentMode>string</PaymentMode>
          <Remarks>string</Remarks>
          <InstrumentNo>string</InstrumentNo>
          <Bank>string</Bank>
          <UserId>string</UserId>
          <PaymentStatus>string</PaymentStatus>
          <ChequeDate>string</ChequeDate>
          <DueDate>string</DueDate>
          <RcvdDate>string</RcvdDate>
          <RcvdAmount>decimal</RcvdAmount>
          <PayDueAmount>decimal</PayDueAmount>
          <ActorEmail>string</ActorEmail>
          <ActorMobile>string</ActorMobile>
          <ConactEmail>string</ConactEmail>
          <ContactMobile>string</ContactMobile>
          <ContactId>string</ContactId>
          <ContactName>string</ContactName>
          <TDSDeductAmount>decimal</TDSDeductAmount>
          <ToTalRecieptAmount>double</ToTalRecieptAmount>
          <LastDueDate>string</LastDueDate>
          <CompanyName>string</CompanyName>
          <Discount>string</Discount>
          <Companyid>string</Companyid>
          <AdvCollectionId>string</AdvCollectionId>
          <AdvRcdDate>string</AdvRcdDate>
          <EntityId>string</EntityId>
          <MainTotRecievedAmt>string</MainTotRecievedAmt>
          <TotalRcdvAmt>string</TotalRcdvAmt>
          <TakenASAdvance>string</TakenASAdvance>
          <ForFalg>string</ForFalg>
          <PurchaseOrderBillId>string</PurchaseOrderBillId>
          <CollectionSetFor>string</CollectionSetFor>
          <EntityName>string</EntityName>
          <voucheruserId>string</voucheruserId>
          <creditbank>string</creditbank>
          <BranchId>string</BranchId>
          <Bankid>string</Bankid>
          <Remarks_Main>string</Remarks_Main>
          <OB>decimal</OB>
          <OB_Status>boolean</OB_Status>
          <OB_Due>decimal</OB_Due>
          <OB_PayStatus>int</OB_PayStatus>
          <OB_Duee>decimal</OB_Duee>
          <Token>string</Token>
          <Description>string</Description>
          <Designation>string</Designation>
          <InvoiceId>string</InvoiceId>
          <SetteledAmount>double</SetteledAmount>
          <Setteleddate>string</Setteleddate>
          <RcvdBank>string</RcvdBank>
        </ePaymentReciept>
        <ePaymentReciept>
          <Id>string</Id>
          <Name>string</Name>
          <InvoiceID>string</InvoiceID>
          <InvoiceNo>string</InvoiceNo>
          <InvoiceAmount>double</InvoiceAmount>
          <AdvAmount>double</AdvAmount>
          <DueAmount>double</DueAmount>
          <RecievedBy>string</RecievedBy>
          <PaymentMode>string</PaymentMode>
          <Remarks>string</Remarks>
          <InstrumentNo>string</InstrumentNo>
          <Bank>string</Bank>
          <UserId>string</UserId>
          <PaymentStatus>string</PaymentStatus>
          <ChequeDate>string</ChequeDate>
          <DueDate>string</DueDate>
          <RcvdDate>string</RcvdDate>
          <RcvdAmount>decimal</RcvdAmount>
          <PayDueAmount>decimal</PayDueAmount>
          <ActorEmail>string</ActorEmail>
          <ActorMobile>string</ActorMobile>
          <ConactEmail>string</ConactEmail>
          <ContactMobile>string</ContactMobile>
          <ContactId>string</ContactId>
          <ContactName>string</ContactName>
          <TDSDeductAmount>decimal</TDSDeductAmount>
          <ToTalRecieptAmount>double</ToTalRecieptAmount>
          <LastDueDate>string</LastDueDate>
          <CompanyName>string</CompanyName>
          <Discount>string</Discount>
          <Companyid>string</Companyid>
          <AdvCollectionId>string</AdvCollectionId>
          <AdvRcdDate>string</AdvRcdDate>
          <EntityId>string</EntityId>
          <MainTotRecievedAmt>string</MainTotRecievedAmt>
          <TotalRcdvAmt>string</TotalRcdvAmt>
          <TakenASAdvance>string</TakenASAdvance>
          <ForFalg>string</ForFalg>
          <PurchaseOrderBillId>string</PurchaseOrderBillId>
          <CollectionSetFor>string</CollectionSetFor>
          <EntityName>string</EntityName>
          <voucheruserId>string</voucheruserId>
          <creditbank>string</creditbank>
          <BranchId>string</BranchId>
          <Bankid>string</Bankid>
          <Remarks_Main>string</Remarks_Main>
          <OB>decimal</OB>
          <OB_Status>boolean</OB_Status>
          <OB_Due>decimal</OB_Due>
          <OB_PayStatus>int</OB_PayStatus>
          <OB_Duee>decimal</OB_Duee>
          <Token>string</Token>
          <Description>string</Description>
          <Designation>string</Designation>
          <InvoiceId>string</InvoiceId>
          <SetteledAmount>double</SetteledAmount>
          <Setteleddate>string</Setteleddate>
          <RcvdBank>string</RcvdBank>
        </ePaymentReciept>
      </GetCollectionDetailsResult>
    </GetCollectionDetailsResponse>
  </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 /Pages/Modules/Common/CommonServices.asmx HTTP/1.1
Host: ffherp.co.in
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>
    <GetCollectionDetails xmlns="http://tempuri.org/">
      <arr>
        <string>string</string>
        <string>string</string>
      </arr>
    </GetCollectionDetails>
  </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>
    <GetCollectionDetailsResponse xmlns="http://tempuri.org/">
      <GetCollectionDetailsResult>
        <ePaymentReciept>
          <Id>string</Id>
          <Name>string</Name>
          <InvoiceID>string</InvoiceID>
          <InvoiceNo>string</InvoiceNo>
          <InvoiceAmount>double</InvoiceAmount>
          <AdvAmount>double</AdvAmount>
          <DueAmount>double</DueAmount>
          <RecievedBy>string</RecievedBy>
          <PaymentMode>string</PaymentMode>
          <Remarks>string</Remarks>
          <InstrumentNo>string</InstrumentNo>
          <Bank>string</Bank>
          <UserId>string</UserId>
          <PaymentStatus>string</PaymentStatus>
          <ChequeDate>string</ChequeDate>
          <DueDate>string</DueDate>
          <RcvdDate>string</RcvdDate>
          <RcvdAmount>decimal</RcvdAmount>
          <PayDueAmount>decimal</PayDueAmount>
          <ActorEmail>string</ActorEmail>
          <ActorMobile>string</ActorMobile>
          <ConactEmail>string</ConactEmail>
          <ContactMobile>string</ContactMobile>
          <ContactId>string</ContactId>
          <ContactName>string</ContactName>
          <TDSDeductAmount>decimal</TDSDeductAmount>
          <ToTalRecieptAmount>double</ToTalRecieptAmount>
          <LastDueDate>string</LastDueDate>
          <CompanyName>string</CompanyName>
          <Discount>string</Discount>
          <Companyid>string</Companyid>
          <AdvCollectionId>string</AdvCollectionId>
          <AdvRcdDate>string</AdvRcdDate>
          <EntityId>string</EntityId>
          <MainTotRecievedAmt>string</MainTotRecievedAmt>
          <TotalRcdvAmt>string</TotalRcdvAmt>
          <TakenASAdvance>string</TakenASAdvance>
          <ForFalg>string</ForFalg>
          <PurchaseOrderBillId>string</PurchaseOrderBillId>
          <CollectionSetFor>string</CollectionSetFor>
          <EntityName>string</EntityName>
          <voucheruserId>string</voucheruserId>
          <creditbank>string</creditbank>
          <BranchId>string</BranchId>
          <Bankid>string</Bankid>
          <Remarks_Main>string</Remarks_Main>
          <OB>decimal</OB>
          <OB_Status>boolean</OB_Status>
          <OB_Due>decimal</OB_Due>
          <OB_PayStatus>int</OB_PayStatus>
          <OB_Duee>decimal</OB_Duee>
          <Token>string</Token>
          <Description>string</Description>
          <Designation>string</Designation>
          <InvoiceId>string</InvoiceId>
          <SetteledAmount>double</SetteledAmount>
          <Setteleddate>string</Setteleddate>
          <RcvdBank>string</RcvdBank>
        </ePaymentReciept>
        <ePaymentReciept>
          <Id>string</Id>
          <Name>string</Name>
          <InvoiceID>string</InvoiceID>
          <InvoiceNo>string</InvoiceNo>
          <InvoiceAmount>double</InvoiceAmount>
          <AdvAmount>double</AdvAmount>
          <DueAmount>double</DueAmount>
          <RecievedBy>string</RecievedBy>
          <PaymentMode>string</PaymentMode>
          <Remarks>string</Remarks>
          <InstrumentNo>string</InstrumentNo>
          <Bank>string</Bank>
          <UserId>string</UserId>
          <PaymentStatus>string</PaymentStatus>
          <ChequeDate>string</ChequeDate>
          <DueDate>string</DueDate>
          <RcvdDate>string</RcvdDate>
          <RcvdAmount>decimal</RcvdAmount>
          <PayDueAmount>decimal</PayDueAmount>
          <ActorEmail>string</ActorEmail>
          <ActorMobile>string</ActorMobile>
          <ConactEmail>string</ConactEmail>
          <ContactMobile>string</ContactMobile>
          <ContactId>string</ContactId>
          <ContactName>string</ContactName>
          <TDSDeductAmount>decimal</TDSDeductAmount>
          <ToTalRecieptAmount>double</ToTalRecieptAmount>
          <LastDueDate>string</LastDueDate>
          <CompanyName>string</CompanyName>
          <Discount>string</Discount>
          <Companyid>string</Companyid>
          <AdvCollectionId>string</AdvCollectionId>
          <AdvRcdDate>string</AdvRcdDate>
          <EntityId>string</EntityId>
          <MainTotRecievedAmt>string</MainTotRecievedAmt>
          <TotalRcdvAmt>string</TotalRcdvAmt>
          <TakenASAdvance>string</TakenASAdvance>
          <ForFalg>string</ForFalg>
          <PurchaseOrderBillId>string</PurchaseOrderBillId>
          <CollectionSetFor>string</CollectionSetFor>
          <EntityName>string</EntityName>
          <voucheruserId>string</voucheruserId>
          <creditbank>string</creditbank>
          <BranchId>string</BranchId>
          <Bankid>string</Bankid>
          <Remarks_Main>string</Remarks_Main>
          <OB>decimal</OB>
          <OB_Status>boolean</OB_Status>
          <OB_Due>decimal</OB_Due>
          <OB_PayStatus>int</OB_PayStatus>
          <OB_Duee>decimal</OB_Duee>
          <Token>string</Token>
          <Description>string</Description>
          <Designation>string</Designation>
          <InvoiceId>string</InvoiceId>
          <SetteledAmount>double</SetteledAmount>
          <Setteleddate>string</Setteleddate>
          <RcvdBank>string</RcvdBank>
        </ePaymentReciept>
      </GetCollectionDetailsResult>
    </GetCollectionDetailsResponse>
  </soap12:Body>
</soap12:Envelope>