RezLynx Web Service Router Web Service

RezLynx Web Service Router

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cim_FinancialExportReportV2

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 /rlxsoap.asmx HTTP/1.1
Host: rlxsoap.eu.guestline.app
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/RLXSOAP19/RLXSOAP19/cim_FinancialExportReportV2"

<?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>
    <cim_FinancialExportReportV2 xmlns="http://tempuri.org/RLXSOAP19/RLXSOAP19">
      <sessionId>string</sessionId>
      <afterTimestamp>dateTime</afterTimestamp>
      <beforeTimestamp>dateTime</beforeTimestamp>
      <transactionList>
        <Items>
          <FinancialExportTransaction>
            <TransactionType>Payment or Invoice or CreditNote or Proforma</TransactionType>
            <AccountNumber>string</AccountNumber>
            <AccountType>int</AccountType>
            <TransactionReference>string</TransactionReference>
            <UniqueReferenceNumber>string</UniqueReferenceNumber>
            <SecondReference>string</SecondReference>
            <Description>string</Description>
            <DueDate>dateTime</DueDate>
            <ForDate>dateTime</ForDate>
            <TransactionDate>dateTime</TransactionDate>
            <GrossValue>decimal</GrossValue>
            <NettValue>decimal</NettValue>
            <TaxValue>decimal</TaxValue>
            <NominalCode>string</NominalCode>
            <SaleCode>string</SaleCode>
            <PayCode>string</PayCode>
            <TaxCode>string</TaxCode>
            <SiteId>string</SiteId>
            <PeriodId>int</PeriodId>
            <PeriodFromDate>dateTime</PeriodFromDate>
            <PeriodToDate>dateTime</PeriodToDate>
            <ModifiedDate>dateTime</ModifiedDate>
            <ModifiedKey>int</ModifiedKey>
          </FinancialExportTransaction>
          <FinancialExportTransaction>
            <TransactionType>Payment or Invoice or CreditNote or Proforma</TransactionType>
            <AccountNumber>string</AccountNumber>
            <AccountType>int</AccountType>
            <TransactionReference>string</TransactionReference>
            <UniqueReferenceNumber>string</UniqueReferenceNumber>
            <SecondReference>string</SecondReference>
            <Description>string</Description>
            <DueDate>dateTime</DueDate>
            <ForDate>dateTime</ForDate>
            <TransactionDate>dateTime</TransactionDate>
            <GrossValue>decimal</GrossValue>
            <NettValue>decimal</NettValue>
            <TaxValue>decimal</TaxValue>
            <NominalCode>string</NominalCode>
            <SaleCode>string</SaleCode>
            <PayCode>string</PayCode>
            <TaxCode>string</TaxCode>
            <SiteId>string</SiteId>
            <PeriodId>int</PeriodId>
            <PeriodFromDate>dateTime</PeriodFromDate>
            <PeriodToDate>dateTime</PeriodToDate>
            <ModifiedDate>dateTime</ModifiedDate>
            <ModifiedKey>int</ModifiedKey>
          </FinancialExportTransaction>
        </Items>
      </transactionList>
      <useLessThanToDate>boolean</useLessThanToDate>
    </cim_FinancialExportReportV2>
  </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>
    <cim_FinancialExportReportV2Response xmlns="http://tempuri.org/RLXSOAP19/RLXSOAP19">
      <cim_FinancialExportReportV2Result>
        <ExceptionCode>int</ExceptionCode>
        <ExceptionDescription>string</ExceptionDescription>
      </cim_FinancialExportReportV2Result>
      <afterTimestamp>dateTime</afterTimestamp>
      <beforeTimestamp>dateTime</beforeTimestamp>
      <transactionList>
        <Items>
          <FinancialExportTransaction>
            <TransactionType>Payment or Invoice or CreditNote or Proforma</TransactionType>
            <AccountNumber>string</AccountNumber>
            <AccountType>int</AccountType>
            <TransactionReference>string</TransactionReference>
            <UniqueReferenceNumber>string</UniqueReferenceNumber>
            <SecondReference>string</SecondReference>
            <Description>string</Description>
            <DueDate>dateTime</DueDate>
            <ForDate>dateTime</ForDate>
            <TransactionDate>dateTime</TransactionDate>
            <GrossValue>decimal</GrossValue>
            <NettValue>decimal</NettValue>
            <TaxValue>decimal</TaxValue>
            <NominalCode>string</NominalCode>
            <SaleCode>string</SaleCode>
            <PayCode>string</PayCode>
            <TaxCode>string</TaxCode>
            <SiteId>string</SiteId>
            <PeriodId>int</PeriodId>
            <PeriodFromDate>dateTime</PeriodFromDate>
            <PeriodToDate>dateTime</PeriodToDate>
            <ModifiedDate>dateTime</ModifiedDate>
            <ModifiedKey>int</ModifiedKey>
          </FinancialExportTransaction>
          <FinancialExportTransaction>
            <TransactionType>Payment or Invoice or CreditNote or Proforma</TransactionType>
            <AccountNumber>string</AccountNumber>
            <AccountType>int</AccountType>
            <TransactionReference>string</TransactionReference>
            <UniqueReferenceNumber>string</UniqueReferenceNumber>
            <SecondReference>string</SecondReference>
            <Description>string</Description>
            <DueDate>dateTime</DueDate>
            <ForDate>dateTime</ForDate>
            <TransactionDate>dateTime</TransactionDate>
            <GrossValue>decimal</GrossValue>
            <NettValue>decimal</NettValue>
            <TaxValue>decimal</TaxValue>
            <NominalCode>string</NominalCode>
            <SaleCode>string</SaleCode>
            <PayCode>string</PayCode>
            <TaxCode>string</TaxCode>
            <SiteId>string</SiteId>
            <PeriodId>int</PeriodId>
            <PeriodFromDate>dateTime</PeriodFromDate>
            <PeriodToDate>dateTime</PeriodToDate>
            <ModifiedDate>dateTime</ModifiedDate>
            <ModifiedKey>int</ModifiedKey>
          </FinancialExportTransaction>
        </Items>
      </transactionList>
      <useLessThanToDate>boolean</useLessThanToDate>
    </cim_FinancialExportReportV2Response>
  </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 /rlxsoap.asmx HTTP/1.1
Host: rlxsoap.eu.guestline.app
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>
    <cim_FinancialExportReportV2 xmlns="http://tempuri.org/RLXSOAP19/RLXSOAP19">
      <sessionId>string</sessionId>
      <afterTimestamp>dateTime</afterTimestamp>
      <beforeTimestamp>dateTime</beforeTimestamp>
      <transactionList>
        <Items>
          <FinancialExportTransaction>
            <TransactionType>Payment or Invoice or CreditNote or Proforma</TransactionType>
            <AccountNumber>string</AccountNumber>
            <AccountType>int</AccountType>
            <TransactionReference>string</TransactionReference>
            <UniqueReferenceNumber>string</UniqueReferenceNumber>
            <SecondReference>string</SecondReference>
            <Description>string</Description>
            <DueDate>dateTime</DueDate>
            <ForDate>dateTime</ForDate>
            <TransactionDate>dateTime</TransactionDate>
            <GrossValue>decimal</GrossValue>
            <NettValue>decimal</NettValue>
            <TaxValue>decimal</TaxValue>
            <NominalCode>string</NominalCode>
            <SaleCode>string</SaleCode>
            <PayCode>string</PayCode>
            <TaxCode>string</TaxCode>
            <SiteId>string</SiteId>
            <PeriodId>int</PeriodId>
            <PeriodFromDate>dateTime</PeriodFromDate>
            <PeriodToDate>dateTime</PeriodToDate>
            <ModifiedDate>dateTime</ModifiedDate>
            <ModifiedKey>int</ModifiedKey>
          </FinancialExportTransaction>
          <FinancialExportTransaction>
            <TransactionType>Payment or Invoice or CreditNote or Proforma</TransactionType>
            <AccountNumber>string</AccountNumber>
            <AccountType>int</AccountType>
            <TransactionReference>string</TransactionReference>
            <UniqueReferenceNumber>string</UniqueReferenceNumber>
            <SecondReference>string</SecondReference>
            <Description>string</Description>
            <DueDate>dateTime</DueDate>
            <ForDate>dateTime</ForDate>
            <TransactionDate>dateTime</TransactionDate>
            <GrossValue>decimal</GrossValue>
            <NettValue>decimal</NettValue>
            <TaxValue>decimal</TaxValue>
            <NominalCode>string</NominalCode>
            <SaleCode>string</SaleCode>
            <PayCode>string</PayCode>
            <TaxCode>string</TaxCode>
            <SiteId>string</SiteId>
            <PeriodId>int</PeriodId>
            <PeriodFromDate>dateTime</PeriodFromDate>
            <PeriodToDate>dateTime</PeriodToDate>
            <ModifiedDate>dateTime</ModifiedDate>
            <ModifiedKey>int</ModifiedKey>
          </FinancialExportTransaction>
        </Items>
      </transactionList>
      <useLessThanToDate>boolean</useLessThanToDate>
    </cim_FinancialExportReportV2>
  </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>
    <cim_FinancialExportReportV2Response xmlns="http://tempuri.org/RLXSOAP19/RLXSOAP19">
      <cim_FinancialExportReportV2Result>
        <ExceptionCode>int</ExceptionCode>
        <ExceptionDescription>string</ExceptionDescription>
      </cim_FinancialExportReportV2Result>
      <afterTimestamp>dateTime</afterTimestamp>
      <beforeTimestamp>dateTime</beforeTimestamp>
      <transactionList>
        <Items>
          <FinancialExportTransaction>
            <TransactionType>Payment or Invoice or CreditNote or Proforma</TransactionType>
            <AccountNumber>string</AccountNumber>
            <AccountType>int</AccountType>
            <TransactionReference>string</TransactionReference>
            <UniqueReferenceNumber>string</UniqueReferenceNumber>
            <SecondReference>string</SecondReference>
            <Description>string</Description>
            <DueDate>dateTime</DueDate>
            <ForDate>dateTime</ForDate>
            <TransactionDate>dateTime</TransactionDate>
            <GrossValue>decimal</GrossValue>
            <NettValue>decimal</NettValue>
            <TaxValue>decimal</TaxValue>
            <NominalCode>string</NominalCode>
            <SaleCode>string</SaleCode>
            <PayCode>string</PayCode>
            <TaxCode>string</TaxCode>
            <SiteId>string</SiteId>
            <PeriodId>int</PeriodId>
            <PeriodFromDate>dateTime</PeriodFromDate>
            <PeriodToDate>dateTime</PeriodToDate>
            <ModifiedDate>dateTime</ModifiedDate>
            <ModifiedKey>int</ModifiedKey>
          </FinancialExportTransaction>
          <FinancialExportTransaction>
            <TransactionType>Payment or Invoice or CreditNote or Proforma</TransactionType>
            <AccountNumber>string</AccountNumber>
            <AccountType>int</AccountType>
            <TransactionReference>string</TransactionReference>
            <UniqueReferenceNumber>string</UniqueReferenceNumber>
            <SecondReference>string</SecondReference>
            <Description>string</Description>
            <DueDate>dateTime</DueDate>
            <ForDate>dateTime</ForDate>
            <TransactionDate>dateTime</TransactionDate>
            <GrossValue>decimal</GrossValue>
            <NettValue>decimal</NettValue>
            <TaxValue>decimal</TaxValue>
            <NominalCode>string</NominalCode>
            <SaleCode>string</SaleCode>
            <PayCode>string</PayCode>
            <TaxCode>string</TaxCode>
            <SiteId>string</SiteId>
            <PeriodId>int</PeriodId>
            <PeriodFromDate>dateTime</PeriodFromDate>
            <PeriodToDate>dateTime</PeriodToDate>
            <ModifiedDate>dateTime</ModifiedDate>
            <ModifiedKey>int</ModifiedKey>
          </FinancialExportTransaction>
        </Items>
      </transactionList>
      <useLessThanToDate>boolean</useLessThanToDate>
    </cim_FinancialExportReportV2Response>
  </soap12:Body>
</soap12:Envelope>