WSBankPaymentService Web Service

WSBankPaymentService

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BankPaymentListForCustomFields

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 /WebService/WSBankPaymentService.asmx HTTP/1.1
Host: ws.buluttahsilat.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://tempuri.org/BankPaymentListForCustomFields"

<?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>
    <BankPaymentListForCustomFields xmlns="http://tempuri.org/">
      <userName>string</userName>
      <password>string</password>
      <firmCode>string</firmCode>
      <paymentStatusTypeID>int</paymentStatusTypeID>
      <startDate>dateTime</startDate>
      <endDate>dateTime</endDate>
    </BankPaymentListForCustomFields>
  </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>
    <BankPaymentListForCustomFieldsResponse xmlns="http://tempuri.org/">
      <BankPaymentListForCustomFieldsResult>
        <BankPaymentListItem>
          <PaymentID>int</PaymentID>
          <FirmBankCode>string</FirmBankCode>
          <FirmBankName>string</FirmBankName>
          <FirmBankIBAN>string</FirmBankIBAN>
          <SenderFirmID>int</SenderFirmID>
          <SenderFirmCode>string</SenderFirmCode>
          <SenderFirmName>string</SenderFirmName>
          <SenderFirmBankCode>string</SenderFirmBankCode>
          <SenderFirmBankName>string</SenderFirmBankName>
          <SenderFirmBankIBAN>string</SenderFirmBankIBAN>
          <PaymentDate>dateTime</PaymentDate>
          <Amount>decimal</Amount>
          <Explanation>string</Explanation>
          <PaymentTypeID>int</PaymentTypeID>
          <PaymentTypeExplantion>string</PaymentTypeExplantion>
          <TCNumber>string</TCNumber>
          <FullName>string</FullName>
          <PaymentStatusTypeID>int</PaymentStatusTypeID>
          <PaymentStatusTypeExplantion>string</PaymentStatusTypeExplantion>
          <ReferenceNumber>string</ReferenceNumber>
          <VoucherNumber>string</VoucherNumber>
          <TaxNumber>string</TaxNumber>
          <PaymentExpCode>string</PaymentExpCode>
          <BranchFirmID>int</BranchFirmID>
          <BranchFirmName>string</BranchFirmName>
          <BranchFirmTaxNumber>string</BranchFirmTaxNumber>
          <AccountTypeID>int</AccountTypeID>
          <AccountCurrencyCode>string</AccountCurrencyCode>
          <AccountRelationCode>string</AccountRelationCode>
          <SenderFirmBusinessArea>string</SenderFirmBusinessArea>
          <SenderFirmAccountingCode>string</SenderFirmAccountingCode>
          <SenderFirmReservedField>string</SenderFirmReservedField>
          <CheckNumber>string</CheckNumber>
          <CustomField1>string</CustomField1>
          <CustomField2>string</CustomField2>
          <FunctionCode1>string</FunctionCode1>
          <FunctionCode2>string</FunctionCode2>
          <BalanceAfterTransaction>decimal</BalanceAfterTransaction>
          <PaymentCategoryID>int</PaymentCategoryID>
        </BankPaymentListItem>
        <BankPaymentListItem>
          <PaymentID>int</PaymentID>
          <FirmBankCode>string</FirmBankCode>
          <FirmBankName>string</FirmBankName>
          <FirmBankIBAN>string</FirmBankIBAN>
          <SenderFirmID>int</SenderFirmID>
          <SenderFirmCode>string</SenderFirmCode>
          <SenderFirmName>string</SenderFirmName>
          <SenderFirmBankCode>string</SenderFirmBankCode>
          <SenderFirmBankName>string</SenderFirmBankName>
          <SenderFirmBankIBAN>string</SenderFirmBankIBAN>
          <PaymentDate>dateTime</PaymentDate>
          <Amount>decimal</Amount>
          <Explanation>string</Explanation>
          <PaymentTypeID>int</PaymentTypeID>
          <PaymentTypeExplantion>string</PaymentTypeExplantion>
          <TCNumber>string</TCNumber>
          <FullName>string</FullName>
          <PaymentStatusTypeID>int</PaymentStatusTypeID>
          <PaymentStatusTypeExplantion>string</PaymentStatusTypeExplantion>
          <ReferenceNumber>string</ReferenceNumber>
          <VoucherNumber>string</VoucherNumber>
          <TaxNumber>string</TaxNumber>
          <PaymentExpCode>string</PaymentExpCode>
          <BranchFirmID>int</BranchFirmID>
          <BranchFirmName>string</BranchFirmName>
          <BranchFirmTaxNumber>string</BranchFirmTaxNumber>
          <AccountTypeID>int</AccountTypeID>
          <AccountCurrencyCode>string</AccountCurrencyCode>
          <AccountRelationCode>string</AccountRelationCode>
          <SenderFirmBusinessArea>string</SenderFirmBusinessArea>
          <SenderFirmAccountingCode>string</SenderFirmAccountingCode>
          <SenderFirmReservedField>string</SenderFirmReservedField>
          <CheckNumber>string</CheckNumber>
          <CustomField1>string</CustomField1>
          <CustomField2>string</CustomField2>
          <FunctionCode1>string</FunctionCode1>
          <FunctionCode2>string</FunctionCode2>
          <BalanceAfterTransaction>decimal</BalanceAfterTransaction>
          <PaymentCategoryID>int</PaymentCategoryID>
        </BankPaymentListItem>
      </BankPaymentListForCustomFieldsResult>
    </BankPaymentListForCustomFieldsResponse>
  </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 /WebService/WSBankPaymentService.asmx HTTP/1.1
Host: ws.buluttahsilat.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>
    <BankPaymentListForCustomFields xmlns="http://tempuri.org/">
      <userName>string</userName>
      <password>string</password>
      <firmCode>string</firmCode>
      <paymentStatusTypeID>int</paymentStatusTypeID>
      <startDate>dateTime</startDate>
      <endDate>dateTime</endDate>
    </BankPaymentListForCustomFields>
  </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>
    <BankPaymentListForCustomFieldsResponse xmlns="http://tempuri.org/">
      <BankPaymentListForCustomFieldsResult>
        <BankPaymentListItem>
          <PaymentID>int</PaymentID>
          <FirmBankCode>string</FirmBankCode>
          <FirmBankName>string</FirmBankName>
          <FirmBankIBAN>string</FirmBankIBAN>
          <SenderFirmID>int</SenderFirmID>
          <SenderFirmCode>string</SenderFirmCode>
          <SenderFirmName>string</SenderFirmName>
          <SenderFirmBankCode>string</SenderFirmBankCode>
          <SenderFirmBankName>string</SenderFirmBankName>
          <SenderFirmBankIBAN>string</SenderFirmBankIBAN>
          <PaymentDate>dateTime</PaymentDate>
          <Amount>decimal</Amount>
          <Explanation>string</Explanation>
          <PaymentTypeID>int</PaymentTypeID>
          <PaymentTypeExplantion>string</PaymentTypeExplantion>
          <TCNumber>string</TCNumber>
          <FullName>string</FullName>
          <PaymentStatusTypeID>int</PaymentStatusTypeID>
          <PaymentStatusTypeExplantion>string</PaymentStatusTypeExplantion>
          <ReferenceNumber>string</ReferenceNumber>
          <VoucherNumber>string</VoucherNumber>
          <TaxNumber>string</TaxNumber>
          <PaymentExpCode>string</PaymentExpCode>
          <BranchFirmID>int</BranchFirmID>
          <BranchFirmName>string</BranchFirmName>
          <BranchFirmTaxNumber>string</BranchFirmTaxNumber>
          <AccountTypeID>int</AccountTypeID>
          <AccountCurrencyCode>string</AccountCurrencyCode>
          <AccountRelationCode>string</AccountRelationCode>
          <SenderFirmBusinessArea>string</SenderFirmBusinessArea>
          <SenderFirmAccountingCode>string</SenderFirmAccountingCode>
          <SenderFirmReservedField>string</SenderFirmReservedField>
          <CheckNumber>string</CheckNumber>
          <CustomField1>string</CustomField1>
          <CustomField2>string</CustomField2>
          <FunctionCode1>string</FunctionCode1>
          <FunctionCode2>string</FunctionCode2>
          <BalanceAfterTransaction>decimal</BalanceAfterTransaction>
          <PaymentCategoryID>int</PaymentCategoryID>
        </BankPaymentListItem>
        <BankPaymentListItem>
          <PaymentID>int</PaymentID>
          <FirmBankCode>string</FirmBankCode>
          <FirmBankName>string</FirmBankName>
          <FirmBankIBAN>string</FirmBankIBAN>
          <SenderFirmID>int</SenderFirmID>
          <SenderFirmCode>string</SenderFirmCode>
          <SenderFirmName>string</SenderFirmName>
          <SenderFirmBankCode>string</SenderFirmBankCode>
          <SenderFirmBankName>string</SenderFirmBankName>
          <SenderFirmBankIBAN>string</SenderFirmBankIBAN>
          <PaymentDate>dateTime</PaymentDate>
          <Amount>decimal</Amount>
          <Explanation>string</Explanation>
          <PaymentTypeID>int</PaymentTypeID>
          <PaymentTypeExplantion>string</PaymentTypeExplantion>
          <TCNumber>string</TCNumber>
          <FullName>string</FullName>
          <PaymentStatusTypeID>int</PaymentStatusTypeID>
          <PaymentStatusTypeExplantion>string</PaymentStatusTypeExplantion>
          <ReferenceNumber>string</ReferenceNumber>
          <VoucherNumber>string</VoucherNumber>
          <TaxNumber>string</TaxNumber>
          <PaymentExpCode>string</PaymentExpCode>
          <BranchFirmID>int</BranchFirmID>
          <BranchFirmName>string</BranchFirmName>
          <BranchFirmTaxNumber>string</BranchFirmTaxNumber>
          <AccountTypeID>int</AccountTypeID>
          <AccountCurrencyCode>string</AccountCurrencyCode>
          <AccountRelationCode>string</AccountRelationCode>
          <SenderFirmBusinessArea>string</SenderFirmBusinessArea>
          <SenderFirmAccountingCode>string</SenderFirmAccountingCode>
          <SenderFirmReservedField>string</SenderFirmReservedField>
          <CheckNumber>string</CheckNumber>
          <CustomField1>string</CustomField1>
          <CustomField2>string</CustomField2>
          <FunctionCode1>string</FunctionCode1>
          <FunctionCode2>string</FunctionCode2>
          <BalanceAfterTransaction>decimal</BalanceAfterTransaction>
          <PaymentCategoryID>int</PaymentCategoryID>
        </BankPaymentListItem>
      </BankPaymentListForCustomFieldsResult>
    </BankPaymentListForCustomFieldsResponse>
  </soap12:Body>
</soap12:Envelope>

HTTP GET

The following is a sample HTTP GET request and response. The placeholders shown need to be replaced with actual values.

GET /WebService/WSBankPaymentService.asmx/BankPaymentListForCustomFields?userName=string&password=string&firmCode=string&paymentStatusTypeID=string&startDate=string&endDate=string HTTP/1.1
Host: ws.buluttahsilat.com

HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<ArrayOfBankPaymentListItem xmlns="http://tempuri.org/">
  <BankPaymentListItem>
    <PaymentID>int</PaymentID>
    <FirmBankCode>string</FirmBankCode>
    <FirmBankName>string</FirmBankName>
    <FirmBankIBAN>string</FirmBankIBAN>
    <SenderFirmID>int</SenderFirmID>
    <SenderFirmCode>string</SenderFirmCode>
    <SenderFirmName>string</SenderFirmName>
    <SenderFirmBankCode>string</SenderFirmBankCode>
    <SenderFirmBankName>string</SenderFirmBankName>
    <SenderFirmBankIBAN>string</SenderFirmBankIBAN>
    <PaymentDate>dateTime</PaymentDate>
    <Amount>decimal</Amount>
    <Explanation>string</Explanation>
    <PaymentTypeID>int</PaymentTypeID>
    <PaymentTypeExplantion>string</PaymentTypeExplantion>
    <TCNumber>string</TCNumber>
    <FullName>string</FullName>
    <PaymentStatusTypeID>int</PaymentStatusTypeID>
    <PaymentStatusTypeExplantion>string</PaymentStatusTypeExplantion>
    <ReferenceNumber>string</ReferenceNumber>
    <VoucherNumber>string</VoucherNumber>
    <TaxNumber>string</TaxNumber>
    <PaymentExpCode>string</PaymentExpCode>
    <BranchFirmID>int</BranchFirmID>
    <BranchFirmName>string</BranchFirmName>
    <BranchFirmTaxNumber>string</BranchFirmTaxNumber>
    <AccountTypeID>int</AccountTypeID>
    <AccountCurrencyCode>string</AccountCurrencyCode>
    <AccountRelationCode>string</AccountRelationCode>
    <SenderFirmBusinessArea>string</SenderFirmBusinessArea>
    <SenderFirmAccountingCode>string</SenderFirmAccountingCode>
    <SenderFirmReservedField>string</SenderFirmReservedField>
    <CheckNumber>string</CheckNumber>
    <CustomField1>string</CustomField1>
    <CustomField2>string</CustomField2>
    <FunctionCode1>string</FunctionCode1>
    <FunctionCode2>string</FunctionCode2>
    <BalanceAfterTransaction>decimal</BalanceAfterTransaction>
    <PaymentCategoryID>int</PaymentCategoryID>
  </BankPaymentListItem>
  <BankPaymentListItem>
    <PaymentID>int</PaymentID>
    <FirmBankCode>string</FirmBankCode>
    <FirmBankName>string</FirmBankName>
    <FirmBankIBAN>string</FirmBankIBAN>
    <SenderFirmID>int</SenderFirmID>
    <SenderFirmCode>string</SenderFirmCode>
    <SenderFirmName>string</SenderFirmName>
    <SenderFirmBankCode>string</SenderFirmBankCode>
    <SenderFirmBankName>string</SenderFirmBankName>
    <SenderFirmBankIBAN>string</SenderFirmBankIBAN>
    <PaymentDate>dateTime</PaymentDate>
    <Amount>decimal</Amount>
    <Explanation>string</Explanation>
    <PaymentTypeID>int</PaymentTypeID>
    <PaymentTypeExplantion>string</PaymentTypeExplantion>
    <TCNumber>string</TCNumber>
    <FullName>string</FullName>
    <PaymentStatusTypeID>int</PaymentStatusTypeID>
    <PaymentStatusTypeExplantion>string</PaymentStatusTypeExplantion>
    <ReferenceNumber>string</ReferenceNumber>
    <VoucherNumber>string</VoucherNumber>
    <TaxNumber>string</TaxNumber>
    <PaymentExpCode>string</PaymentExpCode>
    <BranchFirmID>int</BranchFirmID>
    <BranchFirmName>string</BranchFirmName>
    <BranchFirmTaxNumber>string</BranchFirmTaxNumber>
    <AccountTypeID>int</AccountTypeID>
    <AccountCurrencyCode>string</AccountCurrencyCode>
    <AccountRelationCode>string</AccountRelationCode>
    <SenderFirmBusinessArea>string</SenderFirmBusinessArea>
    <SenderFirmAccountingCode>string</SenderFirmAccountingCode>
    <SenderFirmReservedField>string</SenderFirmReservedField>
    <CheckNumber>string</CheckNumber>
    <CustomField1>string</CustomField1>
    <CustomField2>string</CustomField2>
    <FunctionCode1>string</FunctionCode1>
    <FunctionCode2>string</FunctionCode2>
    <BalanceAfterTransaction>decimal</BalanceAfterTransaction>
    <PaymentCategoryID>int</PaymentCategoryID>
  </BankPaymentListItem>
</ArrayOfBankPaymentListItem>