EconomicWebService
Click here for a complete list of operations.
CashBookEntry_CreateFromDataArray
Creates new cash book entries from data objects.
Parameters: dataArray: The array of data objects that specifies the properties of the new cash book entries.
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 /secure/api1/EconomicWebService.asmx HTTP/1.1 Host: api.e-conomic.com Content-Type: text/xml; charset=utf-8 Content-Length: length SOAPAction: "http://e-conomic.com/CashBookEntry_CreateFromDataArray" <?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> <CashBookEntry_CreateFromDataArray xmlns="http://e-conomic.com"> <dataArray> <CashBookEntryData> <Handle> <Id1>int</Id1> <Id2>int</Id2> </Handle> <Id1>int</Id1> <Id2>int</Id2> <Type>DebtorPayment or CreditorInvoice or CreditorPayment or FinanceVoucher or ManualDebtorInvoice</Type> <CashBookHandle> <Number>int</Number> </CashBookHandle> <DebtorHandle> <Number>string</Number> </DebtorHandle> <CreditorHandle> <Number>string</Number> </CreditorHandle> <AccountHandle> <Number>int</Number> </AccountHandle> <ContraAccountHandle> <Number>int</Number> </ContraAccountHandle> <Date>dateTime</Date> <VoucherNumber>int</VoucherNumber> <Text>string</Text> <AmountDefaultCurrency>decimal</AmountDefaultCurrency> <CurrencyHandle> <Code>string</Code> </CurrencyHandle> <Amount>decimal</Amount> <VatAccountHandle> <VatCode>string</VatCode> </VatAccountHandle> <ContraVatAccountHandle> <VatCode>string</VatCode> </ContraVatAccountHandle> <DebtorInvoiceNumber>int</DebtorInvoiceNumber> <CreditorInvoiceNumber>string</CreditorInvoiceNumber> <DueDate>dateTime</DueDate> <DepartmentHandle> <Number>int</Number> </DepartmentHandle> <DistributionKeyHandle> <Number>int</Number> </DistributionKeyHandle> <ProjectHandle> <Number>int</Number> </ProjectHandle> <CostTypeHandle> <Number>string</Number> </CostTypeHandle> <BankPaymentTypeHandle> <Number>string</Number> </BankPaymentTypeHandle> <BankPaymentCreditorId>string</BankPaymentCreditorId> <BankPaymentCreditorInvoiceId>string</BankPaymentCreditorInvoiceId> <CapitaliseHandle> <Number>int</Number> </CapitaliseHandle> <StartDate>dateTime</StartDate> <EndDate>dateTime</EndDate> <EmployeeHandle> <Number>int</Number> </EmployeeHandle> </CashBookEntryData> <CashBookEntryData> <Handle> <Id1>int</Id1> <Id2>int</Id2> </Handle> <Id1>int</Id1> <Id2>int</Id2> <Type>DebtorPayment or CreditorInvoice or CreditorPayment or FinanceVoucher or ManualDebtorInvoice</Type> <CashBookHandle> <Number>int</Number> </CashBookHandle> <DebtorHandle> <Number>string</Number> </DebtorHandle> <CreditorHandle> <Number>string</Number> </CreditorHandle> <AccountHandle> <Number>int</Number> </AccountHandle> <ContraAccountHandle> <Number>int</Number> </ContraAccountHandle> <Date>dateTime</Date> <VoucherNumber>int</VoucherNumber> <Text>string</Text> <AmountDefaultCurrency>decimal</AmountDefaultCurrency> <CurrencyHandle> <Code>string</Code> </CurrencyHandle> <Amount>decimal</Amount> <VatAccountHandle> <VatCode>string</VatCode> </VatAccountHandle> <ContraVatAccountHandle> <VatCode>string</VatCode> </ContraVatAccountHandle> <DebtorInvoiceNumber>int</DebtorInvoiceNumber> <CreditorInvoiceNumber>string</CreditorInvoiceNumber> <DueDate>dateTime</DueDate> <DepartmentHandle> <Number>int</Number> </DepartmentHandle> <DistributionKeyHandle> <Number>int</Number> </DistributionKeyHandle> <ProjectHandle> <Number>int</Number> </ProjectHandle> <CostTypeHandle> <Number>string</Number> </CostTypeHandle> <BankPaymentTypeHandle> <Number>string</Number> </BankPaymentTypeHandle> <BankPaymentCreditorId>string</BankPaymentCreditorId> <BankPaymentCreditorInvoiceId>string</BankPaymentCreditorInvoiceId> <CapitaliseHandle> <Number>int</Number> </CapitaliseHandle> <StartDate>dateTime</StartDate> <EndDate>dateTime</EndDate> <EmployeeHandle> <Number>int</Number> </EmployeeHandle> </CashBookEntryData> </dataArray> </CashBookEntry_CreateFromDataArray> </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> <CashBookEntry_CreateFromDataArrayResponse xmlns="http://e-conomic.com"> <CashBookEntry_CreateFromDataArrayResult> <CashBookEntryHandle> <Id1>int</Id1> <Id2>int</Id2> </CashBookEntryHandle> <CashBookEntryHandle> <Id1>int</Id1> <Id2>int</Id2> </CashBookEntryHandle> </CashBookEntry_CreateFromDataArrayResult> </CashBookEntry_CreateFromDataArrayResponse> </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 /secure/api1/EconomicWebService.asmx HTTP/1.1 Host: api.e-conomic.com 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> <CashBookEntry_CreateFromDataArray xmlns="http://e-conomic.com"> <dataArray> <CashBookEntryData> <Handle> <Id1>int</Id1> <Id2>int</Id2> </Handle> <Id1>int</Id1> <Id2>int</Id2> <Type>DebtorPayment or CreditorInvoice or CreditorPayment or FinanceVoucher or ManualDebtorInvoice</Type> <CashBookHandle> <Number>int</Number> </CashBookHandle> <DebtorHandle> <Number>string</Number> </DebtorHandle> <CreditorHandle> <Number>string</Number> </CreditorHandle> <AccountHandle> <Number>int</Number> </AccountHandle> <ContraAccountHandle> <Number>int</Number> </ContraAccountHandle> <Date>dateTime</Date> <VoucherNumber>int</VoucherNumber> <Text>string</Text> <AmountDefaultCurrency>decimal</AmountDefaultCurrency> <CurrencyHandle> <Code>string</Code> </CurrencyHandle> <Amount>decimal</Amount> <VatAccountHandle> <VatCode>string</VatCode> </VatAccountHandle> <ContraVatAccountHandle> <VatCode>string</VatCode> </ContraVatAccountHandle> <DebtorInvoiceNumber>int</DebtorInvoiceNumber> <CreditorInvoiceNumber>string</CreditorInvoiceNumber> <DueDate>dateTime</DueDate> <DepartmentHandle> <Number>int</Number> </DepartmentHandle> <DistributionKeyHandle> <Number>int</Number> </DistributionKeyHandle> <ProjectHandle> <Number>int</Number> </ProjectHandle> <CostTypeHandle> <Number>string</Number> </CostTypeHandle> <BankPaymentTypeHandle> <Number>string</Number> </BankPaymentTypeHandle> <BankPaymentCreditorId>string</BankPaymentCreditorId> <BankPaymentCreditorInvoiceId>string</BankPaymentCreditorInvoiceId> <CapitaliseHandle> <Number>int</Number> </CapitaliseHandle> <StartDate>dateTime</StartDate> <EndDate>dateTime</EndDate> <EmployeeHandle> <Number>int</Number> </EmployeeHandle> </CashBookEntryData> <CashBookEntryData> <Handle> <Id1>int</Id1> <Id2>int</Id2> </Handle> <Id1>int</Id1> <Id2>int</Id2> <Type>DebtorPayment or CreditorInvoice or CreditorPayment or FinanceVoucher or ManualDebtorInvoice</Type> <CashBookHandle> <Number>int</Number> </CashBookHandle> <DebtorHandle> <Number>string</Number> </DebtorHandle> <CreditorHandle> <Number>string</Number> </CreditorHandle> <AccountHandle> <Number>int</Number> </AccountHandle> <ContraAccountHandle> <Number>int</Number> </ContraAccountHandle> <Date>dateTime</Date> <VoucherNumber>int</VoucherNumber> <Text>string</Text> <AmountDefaultCurrency>decimal</AmountDefaultCurrency> <CurrencyHandle> <Code>string</Code> </CurrencyHandle> <Amount>decimal</Amount> <VatAccountHandle> <VatCode>string</VatCode> </VatAccountHandle> <ContraVatAccountHandle> <VatCode>string</VatCode> </ContraVatAccountHandle> <DebtorInvoiceNumber>int</DebtorInvoiceNumber> <CreditorInvoiceNumber>string</CreditorInvoiceNumber> <DueDate>dateTime</DueDate> <DepartmentHandle> <Number>int</Number> </DepartmentHandle> <DistributionKeyHandle> <Number>int</Number> </DistributionKeyHandle> <ProjectHandle> <Number>int</Number> </ProjectHandle> <CostTypeHandle> <Number>string</Number> </CostTypeHandle> <BankPaymentTypeHandle> <Number>string</Number> </BankPaymentTypeHandle> <BankPaymentCreditorId>string</BankPaymentCreditorId> <BankPaymentCreditorInvoiceId>string</BankPaymentCreditorInvoiceId> <CapitaliseHandle> <Number>int</Number> </CapitaliseHandle> <StartDate>dateTime</StartDate> <EndDate>dateTime</EndDate> <EmployeeHandle> <Number>int</Number> </EmployeeHandle> </CashBookEntryData> </dataArray> </CashBookEntry_CreateFromDataArray> </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> <CashBookEntry_CreateFromDataArrayResponse xmlns="http://e-conomic.com"> <CashBookEntry_CreateFromDataArrayResult> <CashBookEntryHandle> <Id1>int</Id1> <Id2>int</Id2> </CashBookEntryHandle> <CashBookEntryHandle> <Id1>int</Id1> <Id2>int</Id2> </CashBookEntryHandle> </CashBookEntry_CreateFromDataArrayResult> </CashBookEntry_CreateFromDataArrayResponse> </soap12:Body> </soap12:Envelope>