EconomicWebService Web Service

EconomicWebService

Click here for a complete list of operations.

CashBookEntry_CreateFromData

Creates a new cash book entry from a data object.
Parameters: data: The data object that specifies the properties of the new cash book entry.

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_CreateFromData"

<?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_CreateFromData xmlns="http://e-conomic.com">
      <data>
        <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>
      </data>
    </CashBookEntry_CreateFromData>
  </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_CreateFromDataResponse xmlns="http://e-conomic.com">
      <CashBookEntry_CreateFromDataResult>
        <Id1>int</Id1>
        <Id2>int</Id2>
      </CashBookEntry_CreateFromDataResult>
    </CashBookEntry_CreateFromDataResponse>
  </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_CreateFromData xmlns="http://e-conomic.com">
      <data>
        <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>
      </data>
    </CashBookEntry_CreateFromData>
  </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_CreateFromDataResponse xmlns="http://e-conomic.com">
      <CashBookEntry_CreateFromDataResult>
        <Id1>int</Id1>
        <Id2>int</Id2>
      </CashBookEntry_CreateFromDataResult>
    </CashBookEntry_CreateFromDataResponse>
  </soap12:Body>
</soap12:Envelope>