Description
Procedure returns all "Inkasso" invoices for the given time frame.
Request Parameters
# |
Name |
Type |
Required |
Example |
Description |
1 |
FromDate |
string |
0 |
YYYY-MM-DD hh:mm:ss |
Start of date range |
2 |
ToDate |
string |
0 |
YYYY-MM-DD hh:mm:ss |
End of date range |
Request body
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="https://api.pixi.eu/soap/demosandbox/">
<soapenv:Header/>
<soapenv:Body>
<dem:pixiGetInkassoBookings>
<dem:FromDate>YYYY-MM-DD hh:mm:ss</dem:FromDate>
<dem:ToDate>YYYY-MM-DD hh:mm:ss</dem:ToDate>
</dem:pixiGetInkassoBookings>
</soapenv:Body>
</soapenv:Envelope>Response
Body 1: Customer Account Inkasso bookings details
# |
Name |
Type |
Description |
1 |
KundenNr |
string |
Customer number - 97XXX3 |
2 |
RecordCode |
string |
Internal record code - 0 |
3 |
KundenRefNr |
string |
External customer number |
4 |
Name1 |
string |
Billing address - First and last name |
5 |
Name2 |
string |
Always empty |
6 |
CompanyType |
string |
Company type - 99 |
7 |
Adresszusatz |
string |
Always empty |
8 |
Strasse |
string |
Billing address - Street |
9 |
Hausnummer |
string |
Billing address - House number |
10 |
Postleitzahl |
string |
Billing address - ZIP Code |
11 |
Ort |
string |
Billing address - City |
12 |
Land |
string |
Always 001 |
13 |
Sprachcode |
string |
Language code - D or F |
14 |
Geschlecht |
string |
Sex - depending on salutation; Herr = m, Frau = w, everything else = f |
15 |
Geburtsdatum |
string |
Customer birth date (format: dd.mm.yyyy) |
16 |
Geburtsjahr |
string |
Customer year of birth (format: yyyy) |
17 |
Telefon |
string |
Billing address - Phone numberr |
18 |
Telefax |
string |
Billing address - Fax number |
19 |
E_Mail |
string |
Billing address - Email |
20 |
Mobile |
string |
Billing address - Mobile phone number |
21 |
Rechnungsdatum |
string |
Date of invoice creation (format: dd.mm.yyyy) |
22 |
Rechnungsnummer |
string |
Invoice number |
23 |
BetragCHF |
string |
Event currency amount from Customer Account (format: 00.00) |
24 |
Rechnungsgrund |
string |
Always empty |
25 |
Mahnkosten |
string |
Invoice reminder costs (format: 00.00) |
26 |
BetragCHFtotal |
string |
Invoice gross total (format: 00.00) |
Body 2: Informational resultset
# |
Name |
Type |
Description |
1 |
Status |
string |
Status returned by an API Call |
2 |
Message |
string |
Additional message returned by an API Call |
Additional Notes