ECommerce Web Service

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: webserviceshlg.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: webserviceshlg.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>