ECommerce
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GetComissionTitles
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 /ECommerce.asmx HTTP/1.1 Host: webservicesuat.synnex.com Content-Type: text/xml; charset=utf-8 Content-Length: length SOAPAction: "https://webservices.synnex.com/GetComissionTitles" <?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:Header> <AuthenticationHeader xmlns="https://webservices.synnex.com/"> <User>string</User> <Password>string</Password> </AuthenticationHeader> </soap:Header> <soap:Body> <GetComissionTitles xmlns="https://webservices.synnex.com/"> <customerId>int</customerId> <codERP>int</codERP> </GetComissionTitles> </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> <GetComissionTitlesResponse xmlns="https://webservices.synnex.com/"> <GetComissionTitlesResult> <ComissionTitles> <ComissionTitle> <CodErp>int</CodErp> <CustomerID>int</CustomerID> <OV_Intranet>int</OV_Intranet> <Ukey>string</Ukey> <OV_Applications>string</OV_Applications> <EndCustomer_Id>string</EndCustomer_Id> <EndCustomer_Name>string</EndCustomer_Name> <Invoice_Number>string</Invoice_Number> <Invoice_Parcel>string</Invoice_Parcel> <Issue_Date>dateTime</Issue_Date> <Cod_Supplier>string</Cod_Supplier> <Supplier>string</Supplier> <Invoice_Maturity_Date>dateTime</Invoice_Maturity_Date> <Total_Invoice>decimal</Total_Invoice> <Payment_Number>string</Payment_Number> <Invoice_Payment_Date>dateTime</Invoice_Payment_Date> <Invoice_MaxPaymentDate>dateTime</Invoice_MaxPaymentDate> <Invoice_Payment_Amount>decimal</Invoice_Payment_Amount> <Invoice_Open_Amount>decimal</Invoice_Open_Amount> <Commission_Group>string</Commission_Group> <Commission_Number>string</Commission_Number> <Commission_Total>decimal</Commission_Total> <Commission_Reserve_Total>decimal</Commission_Reserve_Total> <Open_Total>decimal</Open_Total> <Currency>string</Currency> <Provision_type>string</Provision_type> <ReversedValue>decimal</ReversedValue> <Parcel_NetValue>decimal</Parcel_NetValue> <Boleto_NossoNumero>string</Boleto_NossoNumero> <NF_Emitente>string</NF_Emitente> <NF_Serie>string</NF_Serie> <NF_Banco>string</NF_Banco> <Client_Order>string</Client_Order> <NF_Tipo>string</NF_Tipo> <NF_DescricaoTipo>string</NF_DescricaoTipo> <Title_Status>string</Title_Status> <Comission_Status>string</Comission_Status> <XML_NFE>string</XML_NFE> </ComissionTitle> <ComissionTitle> <CodErp>int</CodErp> <CustomerID>int</CustomerID> <OV_Intranet>int</OV_Intranet> <Ukey>string</Ukey> <OV_Applications>string</OV_Applications> <EndCustomer_Id>string</EndCustomer_Id> <EndCustomer_Name>string</EndCustomer_Name> <Invoice_Number>string</Invoice_Number> <Invoice_Parcel>string</Invoice_Parcel> <Issue_Date>dateTime</Issue_Date> <Cod_Supplier>string</Cod_Supplier> <Supplier>string</Supplier> <Invoice_Maturity_Date>dateTime</Invoice_Maturity_Date> <Total_Invoice>decimal</Total_Invoice> <Payment_Number>string</Payment_Number> <Invoice_Payment_Date>dateTime</Invoice_Payment_Date> <Invoice_MaxPaymentDate>dateTime</Invoice_MaxPaymentDate> <Invoice_Payment_Amount>decimal</Invoice_Payment_Amount> <Invoice_Open_Amount>decimal</Invoice_Open_Amount> <Commission_Group>string</Commission_Group> <Commission_Number>string</Commission_Number> <Commission_Total>decimal</Commission_Total> <Commission_Reserve_Total>decimal</Commission_Reserve_Total> <Open_Total>decimal</Open_Total> <Currency>string</Currency> <Provision_type>string</Provision_type> <ReversedValue>decimal</ReversedValue> <Parcel_NetValue>decimal</Parcel_NetValue> <Boleto_NossoNumero>string</Boleto_NossoNumero> <NF_Emitente>string</NF_Emitente> <NF_Serie>string</NF_Serie> <NF_Banco>string</NF_Banco> <Client_Order>string</Client_Order> <NF_Tipo>string</NF_Tipo> <NF_DescricaoTipo>string</NF_DescricaoTipo> <Title_Status>string</Title_Status> <Comission_Status>string</Comission_Status> <XML_NFE>string</XML_NFE> </ComissionTitle> </ComissionTitles> <ComissionTitles_Total>decimal</ComissionTitles_Total> <ComissionTitles_AvailableTotal>decimal</ComissionTitles_AvailableTotal> <ComissionTitles_OpenTotal>decimal</ComissionTitles_OpenTotal> <ComissionTitles_PaidTotal>decimal</ComissionTitles_PaidTotal> <ComissionTitles_CanceledTotal>decimal</ComissionTitles_CanceledTotal> <ResellerTitles> <ResellerTitle /> <ResellerTitle /> </ResellerTitles> <ResellerTitles_Total>decimal</ResellerTitles_Total> <ResellerTitles_AvailableTotal>decimal</ResellerTitles_AvailableTotal> <ResellerTitles_OpenTotal>decimal</ResellerTitles_OpenTotal> <ResellerTitles_PaidTotal>decimal</ResellerTitles_PaidTotal> </GetComissionTitlesResult> </GetComissionTitlesResponse> </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 /ECommerce.asmx HTTP/1.1 Host: webservicesuat.synnex.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:Header> <AuthenticationHeader xmlns="https://webservices.synnex.com/"> <User>string</User> <Password>string</Password> </AuthenticationHeader> </soap12:Header> <soap12:Body> <GetComissionTitles xmlns="https://webservices.synnex.com/"> <customerId>int</customerId> <codERP>int</codERP> </GetComissionTitles> </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> <GetComissionTitlesResponse xmlns="https://webservices.synnex.com/"> <GetComissionTitlesResult> <ComissionTitles> <ComissionTitle> <CodErp>int</CodErp> <CustomerID>int</CustomerID> <OV_Intranet>int</OV_Intranet> <Ukey>string</Ukey> <OV_Applications>string</OV_Applications> <EndCustomer_Id>string</EndCustomer_Id> <EndCustomer_Name>string</EndCustomer_Name> <Invoice_Number>string</Invoice_Number> <Invoice_Parcel>string</Invoice_Parcel> <Issue_Date>dateTime</Issue_Date> <Cod_Supplier>string</Cod_Supplier> <Supplier>string</Supplier> <Invoice_Maturity_Date>dateTime</Invoice_Maturity_Date> <Total_Invoice>decimal</Total_Invoice> <Payment_Number>string</Payment_Number> <Invoice_Payment_Date>dateTime</Invoice_Payment_Date> <Invoice_MaxPaymentDate>dateTime</Invoice_MaxPaymentDate> <Invoice_Payment_Amount>decimal</Invoice_Payment_Amount> <Invoice_Open_Amount>decimal</Invoice_Open_Amount> <Commission_Group>string</Commission_Group> <Commission_Number>string</Commission_Number> <Commission_Total>decimal</Commission_Total> <Commission_Reserve_Total>decimal</Commission_Reserve_Total> <Open_Total>decimal</Open_Total> <Currency>string</Currency> <Provision_type>string</Provision_type> <ReversedValue>decimal</ReversedValue> <Parcel_NetValue>decimal</Parcel_NetValue> <Boleto_NossoNumero>string</Boleto_NossoNumero> <NF_Emitente>string</NF_Emitente> <NF_Serie>string</NF_Serie> <NF_Banco>string</NF_Banco> <Client_Order>string</Client_Order> <NF_Tipo>string</NF_Tipo> <NF_DescricaoTipo>string</NF_DescricaoTipo> <Title_Status>string</Title_Status> <Comission_Status>string</Comission_Status> <XML_NFE>string</XML_NFE> </ComissionTitle> <ComissionTitle> <CodErp>int</CodErp> <CustomerID>int</CustomerID> <OV_Intranet>int</OV_Intranet> <Ukey>string</Ukey> <OV_Applications>string</OV_Applications> <EndCustomer_Id>string</EndCustomer_Id> <EndCustomer_Name>string</EndCustomer_Name> <Invoice_Number>string</Invoice_Number> <Invoice_Parcel>string</Invoice_Parcel> <Issue_Date>dateTime</Issue_Date> <Cod_Supplier>string</Cod_Supplier> <Supplier>string</Supplier> <Invoice_Maturity_Date>dateTime</Invoice_Maturity_Date> <Total_Invoice>decimal</Total_Invoice> <Payment_Number>string</Payment_Number> <Invoice_Payment_Date>dateTime</Invoice_Payment_Date> <Invoice_MaxPaymentDate>dateTime</Invoice_MaxPaymentDate> <Invoice_Payment_Amount>decimal</Invoice_Payment_Amount> <Invoice_Open_Amount>decimal</Invoice_Open_Amount> <Commission_Group>string</Commission_Group> <Commission_Number>string</Commission_Number> <Commission_Total>decimal</Commission_Total> <Commission_Reserve_Total>decimal</Commission_Reserve_Total> <Open_Total>decimal</Open_Total> <Currency>string</Currency> <Provision_type>string</Provision_type> <ReversedValue>decimal</ReversedValue> <Parcel_NetValue>decimal</Parcel_NetValue> <Boleto_NossoNumero>string</Boleto_NossoNumero> <NF_Emitente>string</NF_Emitente> <NF_Serie>string</NF_Serie> <NF_Banco>string</NF_Banco> <Client_Order>string</Client_Order> <NF_Tipo>string</NF_Tipo> <NF_DescricaoTipo>string</NF_DescricaoTipo> <Title_Status>string</Title_Status> <Comission_Status>string</Comission_Status> <XML_NFE>string</XML_NFE> </ComissionTitle> </ComissionTitles> <ComissionTitles_Total>decimal</ComissionTitles_Total> <ComissionTitles_AvailableTotal>decimal</ComissionTitles_AvailableTotal> <ComissionTitles_OpenTotal>decimal</ComissionTitles_OpenTotal> <ComissionTitles_PaidTotal>decimal</ComissionTitles_PaidTotal> <ComissionTitles_CanceledTotal>decimal</ComissionTitles_CanceledTotal> <ResellerTitles> <ResellerTitle /> <ResellerTitle /> </ResellerTitles> <ResellerTitles_Total>decimal</ResellerTitles_Total> <ResellerTitles_AvailableTotal>decimal</ResellerTitles_AvailableTotal> <ResellerTitles_OpenTotal>decimal</ResellerTitles_OpenTotal> <ResellerTitles_PaidTotal>decimal</ResellerTitles_PaidTotal> </GetComissionTitlesResult> </GetComissionTitlesResponse> </soap12:Body> </soap12:Envelope>