- Created by chitra.b (Unlicensed), last modified by Kin Chee (Unlicensed) on Aug 10, 2020
You are viewing an old version of this page. View the current version.
Compare with Current View Page History
« Previous Version 5 Next »
Retrieves the details of accounts that have been loaded or updated within a specified date range.
Sample request
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:deb="Debitsuccess.WebServices.WCF" xmlns:deb1="http://schemas.datacontract.org/2004/07/Debitsuccess.WebServices.Core"> <soapenv:Header/> <soapenv:Body> <deb:GetCustomerAccountForDateRange> <deb:request> <deb1:DateCreated>2020-08-10</deb1:DateCreated> <deb1:Id>123</deb1:Id> <deb1:RequestInitiator>ReqInit1</deb1:RequestInitiator> <deb1:User> <deb1:Password>#password</deb1:Password> <deb1:Username>usernam</deb1:Username> </deb1:User> <deb1:EndDate>2020-07-11</deb1:EndDate> <deb1:StartDate>2020-07-09</deb1:StartDate> </deb:request> </deb:GetCustomerAccountForDateRange> </soapenv:Body> </soapenv:Envelope>
Sample Response
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"> <s:Header> <ActivityId CorrelationId="14768bf0-c2a1-4954-9b65-fecb12188ab3" xmlns="http://schemas.microsoft.com/2004/09/ServiceModel/Diagnostics">00000000-0000-0000-0000-000000000000</ActivityId> </s:Header> <s:Body> <GetCustomerAccountForDateRangeResponse xmlns="Debitsuccess.WebServices.WCF"> <GetCustomerAccountForDateRangeResult xmlns:a="http://schemas.datacontract.org/2004/07/Debitsuccess.WebServices.Core" xmlns:i="http://www.w3.org/2001/XMLSchema-instance"> <a:DateCreated>2020-08-10T16:44:51.5453614+12:00</a:DateCreated> <a:Id>2f228826-07f9-42fe-b6ad-04a2394c49f5</a:Id> <a:ResponseNotes> <a:ResponseMessageNote> <a:Code>00</a:Code> <a:Note>Success</a:Note> <a:NoteType>Info</a:NoteType> </a:ResponseMessageNote> </a:ResponseNotes> <a:Status>Succeed</a:Status> <a:Accounts> <a:Account> <a:Id i:nil="true"/> <a:AccountCode>DEA2_test</a:AccountCode> <a:AccountNotes>This account created for testing</a:AccountNotes> <a:AccountReferenceNo>DEA2885109</a:AccountReferenceNo> <a:AccountTemplate i:nil="true"/> <a:CancelReason i:nil="true"/> <a:CatchUpAmount>0</a:CatchUpAmount> <a:CatchUpEndDate>0001-01-01T00:00:00</a:CatchUpEndDate> <a:ContractPrefix>DEA2</a:ContractPrefix> <a:CurrentFrequency>Weekly</a:CurrentFrequency> <a:CurrentInstalment>50.00</a:CurrentInstalment> <a:Customer> <a:Id i:nil="true"/> <a:Contacts> <a:Id i:nil="true"/> <a:Addresses> <a:Address> <a:Id i:nil="true"/> <a:Preferred>true</a:Preferred> <a:AddressType>Postal</a:AddressType> <a:City>Brisbane</a:City> <a:Country>Australia</a:Country> <a:Locality>Northcote</a:Locality> <a:Postcode>4000</a:Postcode> <a:State>Queensland</a:State> <a:Street>5 The warehouse way</a:Street> <a:Suburb>Northcote</a:Suburb> </a:Address> </a:Addresses> <a:Emails> <a:Email> <a:Id i:nil="true"/> <a:Preferred>true</a:Preferred> <a:EmailAddress>sergey.i@debitsuccess.com</a:EmailAddress> </a:Email> </a:Emails> <a:Phones> <a:Phone> <a:Id i:nil="true"/> <a:Preferred>true</a:Preferred> <a:CountryCode>Aus</a:CountryCode> <a:Name>John</a:Name> <a:Number>264 5555</a:Number> <a:PhoneNumberType>Home</a:PhoneNumberType> <a:StdCode>09</a:StdCode> </a:Phone> </a:Phones> </a:Contacts> <a:CustomerDetail> <a:DateOfBirth>2000-01-01T00:00:00</a:DateOfBirth> <a:FirstName>Sergey</a:FirstName> <a:Gender>Male</a:Gender> <a:LastName>Idelson</a:LastName> <a:MiddleName>KC</a:MiddleName> <a:Title>Mr</a:Title> </a:CustomerDetail> </a:Customer> <a:DateAccountClosed>0001-01-01T00:00:00</a:DateAccountClosed> <a:DateAccountLoaded>2020-07-09T11:55:15.397</a:DateAccountLoaded> <a:DateAccountStarted>2020-07-26T00:00:00</a:DateAccountStarted> <a:ExternalAccountReferenceNo>9v0XFDAhzH273AhzzUvx7UbQ04wQSfvL4ygesO5IfIwn9Oyt5K</a:ExternalAccountReferenceNo> <a:FixedTerm>false</a:FixedTerm> <a:LastBillingDate>0001-01-01T00:00:00</a:LastBillingDate> <a:LastReversalReason i:nil="true"/> <a:LastUpdatedDate>2020-07-09T11:55:15.397</a:LastUpdatedDate> <a:MinTermTotalValue>250.00</a:MinTermTotalValue> <a:NextBillingDate>2020-07-26T00:00:00</a:NextBillingDate> <a:OneOffSchedules i:nil="true"/> <a:OutstandingBalance>0</a:OutstandingBalance> <a:OutstandingBalanceWithoutFees>0</a:OutstandingBalanceWithoutFees> <a:OverdueAmount>0</a:OverdueAmount> <a:OverdueAmountWithoutFees>0</a:OverdueAmountWithoutFees> <a:OverdueStatus>0</a:OverdueStatus> <a:PaymentInAdvanceAmount>0</a:PaymentInAdvanceAmount> <a:PaymentInAdvanceEndDate>0001-01-01T00:00:00</a:PaymentInAdvanceEndDate> <a:PaymentStopEndDate>0001-01-01T00:00:00</a:PaymentStopEndDate> <a:PaymentsStopped>false</a:PaymentsStopped> <a:Paymethod> <a:Id i:nil="true"/> <a:AccountHolder>Name on card</a:AccountHolder> <a:AccountNo>411111XXXXXX1111</a:AccountNo> <a:AccountType>CreditCard</a:AccountType> <a:CreditCardType>Visa</a:CreditCardType> <a:ExpiryDate>2021-12-31T00:00:00</a:ExpiryDate> </a:Paymethod> <a:ProjectedFinishDate i:nil="true"/> <a:RecurringSchedules> <a:PaySchedule> <a:Id i:nil="true"/> <a:Description>from automation check</a:Description> <a:Installment>50.00</a:Installment> <a:PaymentFrequency>Weekly</a:PaymentFrequency> <a:ScheduleId>66437790</a:ScheduleId> <a:EndDate>0001-01-01T00:00:00</a:EndDate> <a:StartDate>2020-08-15T00:00:00</a:StartDate> </a:PaySchedule> </a:RecurringSchedules> <a:Suspended>false</a:Suspended> <a:SuspensionEndDate>0001-01-01T00:00:00</a:SuspensionEndDate> <a:SuspensionSchedules i:nil="true"/> <a:Term>5</a:Term> <a:TermType>Payments</a:TermType> <a:CurrentBalance>0</a:CurrentBalance> <a:CurrentBalanceWithoutFees>0</a:CurrentBalanceWithoutFees> </a:Account> <a:Account> <a:Id i:nil="true"/> <a:AccountCode>DEA2_test</a:AccountCode> <a:AccountNotes>This account created for testing</a:AccountNotes> <a:AccountReferenceNo>DEA2885110</a:AccountReferenceNo> <a:AccountTemplate i:nil="true"/> <a:CancelReason i:nil="true"/> <a:CatchUpAmount>0</a:CatchUpAmount> <a:CatchUpEndDate>0001-01-01T00:00:00</a:CatchUpEndDate> <a:ContractPrefix>DEA2</a:ContractPrefix> <a:CurrentFrequency>FourWeekly</a:CurrentFrequency> <a:CurrentInstalment>10.00</a:CurrentInstalment> <a:Customer> <a:Id i:nil="true"/> <a:Contacts> <a:Id i:nil="true"/> <a:Addresses> <a:Address> <a:Id i:nil="true"/> <a:Preferred>true</a:Preferred> <a:AddressType>Postal</a:AddressType> <a:City>Brisbane</a:City> <a:Country>Australia</a:Country> <a:Locality>Northcote</a:Locality> <a:Postcode>4000</a:Postcode> <a:State>Queensland</a:State> <a:Street>5 The warehouse way</a:Street> <a:Suburb>Northcote</a:Suburb> </a:Address> </a:Addresses> <a:Emails> <a:Email> <a:Id i:nil="true"/> <a:Preferred>true</a:Preferred> <a:EmailAddress>test@debitsuccess.com</a:EmailAddress> </a:Email> </a:Emails> <a:Phones> <a:Phone> <a:Id i:nil="true"/> <a:Preferred>true</a:Preferred> <a:CountryCode>Aus</a:CountryCode> <a:Name>John</a:Name> <a:Number>264 5555</a:Number> <a:PhoneNumberType>Home</a:PhoneNumberType> <a:StdCode>09</a:StdCode> </a:Phone> </a:Phones> </a:Contacts> <a:CustomerDetail> <a:DateOfBirth>2000-01-01T00:00:00</a:DateOfBirth> <a:FirstName>Sergey</a:FirstName> <a:Gender>Male</a:Gender> <a:LastName>Idelson</a:LastName> <a:MiddleName>KC</a:MiddleName> <a:Title>Mr</a:Title> </a:CustomerDetail> </a:Customer> <a:DateAccountClosed>0001-01-01T00:00:00</a:DateAccountClosed> <a:DateAccountLoaded>2020-07-09T08:28:04.707</a:DateAccountLoaded> <a:DateAccountStarted>2020-07-26T00:00:00</a:DateAccountStarted> <a:ExternalAccountReferenceNo>MEL35</a:ExternalAccountReferenceNo> <a:FixedTerm>false</a:FixedTerm> <a:LastBillingDate>0001-01-01T00:00:00</a:LastBillingDate> <a:LastReversalReason i:nil="true"/> <a:LastUpdatedDate>2020-07-09T08:28:04.707</a:LastUpdatedDate> <a:MinTermTotalValue>50.00</a:MinTermTotalValue> <a:NextBillingDate>2020-07-26T00:00:00</a:NextBillingDate> <a:OneOffSchedules i:nil="true"/> <a:OutstandingBalance>0</a:OutstandingBalance> <a:OutstandingBalanceWithoutFees>0</a:OutstandingBalanceWithoutFees> <a:OverdueAmount>0</a:OverdueAmount> <a:OverdueAmountWithoutFees>0</a:OverdueAmountWithoutFees> <a:OverdueStatus>0</a:OverdueStatus> <a:PaymentInAdvanceAmount>0</a:PaymentInAdvanceAmount> <a:PaymentInAdvanceEndDate>0001-01-01T00:00:00</a:PaymentInAdvanceEndDate> <a:PaymentStopEndDate>0001-01-01T00:00:00</a:PaymentStopEndDate> <a:PaymentsStopped>false</a:PaymentsStopped> <a:Paymethod> <a:Id i:nil="true"/> <a:AccountHolder>Name on card</a:AccountHolder> <a:AccountNo>411111XXXXXX1111</a:AccountNo> <a:AccountType>CreditCard</a:AccountType> <a:CreditCardType>Visa</a:CreditCardType> <a:ExpiryDate>2021-12-31T00:00:00</a:ExpiryDate> </a:Paymethod> <a:ProjectedFinishDate i:nil="true"/> <a:RecurringSchedules> <a:PaySchedule> <a:Id i:nil="true"/> <a:Description i:nil="true"/> <a:Installment>10.00</a:Installment> <a:PaymentFrequency>FourWeekly</a:PaymentFrequency> <a:ScheduleId>66437788</a:ScheduleId> <a:EndDate>0001-01-01T00:00:00</a:EndDate> <a:StartDate>2020-07-26T00:00:00</a:StartDate> </a:PaySchedule> </a:RecurringSchedules> <a:Suspended>false</a:Suspended> <a:SuspensionEndDate>0001-01-01T00:00:00</a:SuspensionEndDate> <a:SuspensionSchedules i:nil="true"/> <a:Term>5</a:Term> <a:TermType>Payments</a:TermType> <a:CurrentBalance>0</a:CurrentBalance> <a:CurrentBalanceWithoutFees>0</a:CurrentBalanceWithoutFees> </a:Account> </a:Accounts> </GetCustomerAccountForDateRangeResult> </GetCustomerAccountForDateRangeResponse> </s:Body> </s:Envelope>
On this page:
- No labels
Add Comment