pixi Developer & Integration Documentation

pixiCreateBankline

Description

Insert a new bankline.


Request Parameters

# Name Type Required Example Description
1 BankFileName string 1 Sample text Bank File Name
2 BankDate string 1 YYYY-MM-DD hh:mm:ss Bank Date
3 BankAmount number 1 19.90 Bank Amount
4 BankText01 string 1 Sample text Bank Text 01
5 BankText02 string 1 Sample text Bank Text 02
6 BankText03 string 1 Sample text Bank Text 03
7 BLZ string 1 A BLZ
8 AccountNr string 1 A AccountNr
9 CustomerName string 1 Sample text CustomerName
10 BIC string 0 Sample text BIC
11 IBAN string 0 Sample text IBAN
12 AccountingBankAccount string 0 Sample text Accounting Bank Account
13 SourceType string 0 Sample text Source Type
14 CurrencyId string 0 string Order CurrencyId: in case when will be NULL, we take database currency default.

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:pixiCreateBankline>
         <dem:BankFileName>Sample text</dem:BankFileName>
         <dem:BankDate>YYYY-MM-DD hh:mm:ss</dem:BankDate>
         <dem:BankAmount>19.90</dem:BankAmount>
         <dem:BankText01>Sample text</dem:BankText01>
         <dem:BankText02>Sample text</dem:BankText02>
         <dem:BankText03>Sample text</dem:BankText03>
         <dem:BLZ>A</dem:BLZ>
         <dem:AccountNr>A</dem:AccountNr>
         <dem:CustomerName>Sample text</dem:CustomerName>
         <dem:BIC>Sample text</dem:BIC>
         <dem:IBAN>Sample text</dem:IBAN>
         <dem:AccountingBankAccount>Sample text</dem:AccountingBankAccount>
         <dem:SourceType>Sample text</dem:SourceType>
         <dem:CurrencyId>string</dem:CurrencyId>
      </dem:pixiCreateBankline>
   </soapenv:Body>
</soapenv:Envelope>

Response


Body 1: Result set

# Name Type Description
1 BanklineKey integer Bankline Id

Additional Notes