InventoryWebService

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GetPaymentVoucher_GRNListByID

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 /InventoryWebService.asmx HTTP/1.1
Host: tciws.compulinerp.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/GetPaymentVoucher_GRNListByID"

<?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>
    <GetPaymentVoucher_GRNListByID xmlns="http://tempuri.org/">
      <companyid>string</companyid>
      <voucher>string</voucher>
    </GetPaymentVoucher_GRNListByID>
  </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>
    <GetPaymentVoucher_GRNListByIDResponse xmlns="http://tempuri.org/">
      <GetPaymentVoucher_GRNListByIDResult>
        <VOUCHER_GRN>
          <COMPCODE>string</COMPCODE>
          <VOUCHER_NO>string</VOUCHER_NO>
          <VOUCHER_TYPE>string</VOUCHER_TYPE>
          <GRN_NO>string</GRN_NO>
          <LOCA>string</LOCA>
          <TXN_DATE>dateTime</TXN_DATE>
          <SETTLED_AMT>decimal</SETTLED_AMT>
          <BAL_AMT>decimal</BAL_AMT>
          <SEQ_NO>decimal</SEQ_NO>
          <INVOICE_NO>string</INVOICE_NO>
          <GRN_DATE>string</GRN_DATE>
        </VOUCHER_GRN>
        <VOUCHER_GRN>
          <COMPCODE>string</COMPCODE>
          <VOUCHER_NO>string</VOUCHER_NO>
          <VOUCHER_TYPE>string</VOUCHER_TYPE>
          <GRN_NO>string</GRN_NO>
          <LOCA>string</LOCA>
          <TXN_DATE>dateTime</TXN_DATE>
          <SETTLED_AMT>decimal</SETTLED_AMT>
          <BAL_AMT>decimal</BAL_AMT>
          <SEQ_NO>decimal</SEQ_NO>
          <INVOICE_NO>string</INVOICE_NO>
          <GRN_DATE>string</GRN_DATE>
        </VOUCHER_GRN>
      </GetPaymentVoucher_GRNListByIDResult>
    </GetPaymentVoucher_GRNListByIDResponse>
  </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 /InventoryWebService.asmx HTTP/1.1
Host: tciws.compulinerp.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>
    <GetPaymentVoucher_GRNListByID xmlns="http://tempuri.org/">
      <companyid>string</companyid>
      <voucher>string</voucher>
    </GetPaymentVoucher_GRNListByID>
  </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>
    <GetPaymentVoucher_GRNListByIDResponse xmlns="http://tempuri.org/">
      <GetPaymentVoucher_GRNListByIDResult>
        <VOUCHER_GRN>
          <COMPCODE>string</COMPCODE>
          <VOUCHER_NO>string</VOUCHER_NO>
          <VOUCHER_TYPE>string</VOUCHER_TYPE>
          <GRN_NO>string</GRN_NO>
          <LOCA>string</LOCA>
          <TXN_DATE>dateTime</TXN_DATE>
          <SETTLED_AMT>decimal</SETTLED_AMT>
          <BAL_AMT>decimal</BAL_AMT>
          <SEQ_NO>decimal</SEQ_NO>
          <INVOICE_NO>string</INVOICE_NO>
          <GRN_DATE>string</GRN_DATE>
        </VOUCHER_GRN>
        <VOUCHER_GRN>
          <COMPCODE>string</COMPCODE>
          <VOUCHER_NO>string</VOUCHER_NO>
          <VOUCHER_TYPE>string</VOUCHER_TYPE>
          <GRN_NO>string</GRN_NO>
          <LOCA>string</LOCA>
          <TXN_DATE>dateTime</TXN_DATE>
          <SETTLED_AMT>decimal</SETTLED_AMT>
          <BAL_AMT>decimal</BAL_AMT>
          <SEQ_NO>decimal</SEQ_NO>
          <INVOICE_NO>string</INVOICE_NO>
          <GRN_DATE>string</GRN_DATE>
        </VOUCHER_GRN>
      </GetPaymentVoucher_GRNListByIDResult>
    </GetPaymentVoucher_GRNListByIDResponse>
  </soap12:Body>
</soap12:Envelope>