wsFundRaising


Click here for a complete list of operations.

getInvoicesForBillToID

Get invoices for a bill to id. You can set the onlyUnpaid to true or false.

Test

To test the operation using the HTTP POST protocol, click the 'Invoke' button.
Parameter Value
billToId:
onlyUnpaid:

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 /WebServices/wsFundraising.asmx HTTP/1.1
Host: demo.atsol.org
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://www.atsol.org/wsFundRaising/getInvoicesForBillToID"

<?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>
    <getInvoicesForBillToID xmlns="http://www.atsol.org/wsFundRaising/">
      <billToId>string</billToId>
      <onlyUnpaid>boolean</onlyUnpaid>
    </getInvoicesForBillToID>
  </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>
    <getInvoicesForBillToIDResponse xmlns="http://www.atsol.org/wsFundRaising/">
      <getInvoicesForBillToIDResult>
        <ResultCode>int</ResultCode>
        <ErrorMessage>string</ErrorMessage>
        <Invoices>
          <Invoice>
            <Adjustments>decimal</Adjustments>
            <ARGLAccount>string</ARGLAccount>
            <AvailableDiscount>decimal</AvailableDiscount>
            <Balance>decimal</Balance>
            <BatchNumber>string</BatchNumber>
            <BillToCC>boolean</BillToCC>
            <BillToContactID>string</BillToContactID>
            <Charges>decimal</Charges>
            <Credits>decimal</Credits>
            <CreditStatus>string</CreditStatus>
            <CustomerName>string</CustomerName>
            <CustomerReference>string</CustomerReference>
            <Description>string</Description>
            <DiscountDate>dateTime</DiscountDate>
            <DueDate>dateTime</DueDate>
            <EffectiveDate>dateTime</EffectiveDate>
            <FinancialEntityCode>string</FinancialEntityCode>
            <HasBeenBilled>boolean</HasBeenBilled>
            <InstallmentBillDate>dateTime</InstallmentBillDate>
            <InvoiceDate>dateTime</InvoiceDate>
            <InvoiceNumber>int</InvoiceNumber>
            <InvoiceTypeCode>string</InvoiceTypeCode>
            <IsMultiOrg>boolean</IsMultiOrg>
            <Note>string</Note>
            <NumLines>int</NumLines>
            <OriginatingTransNumber>int</OriginatingTransNumber>
            <ReferenceNumber>int</ReferenceNumber>
            <ShipToContactID>string</ShipToContactID>
            <SourceCode>string</SourceCode>
            <SourceSystem>string</SourceSystem>
            <TermsCode>string</TermsCode>
            <TransactionLines xsi:nil="true" />
          </Invoice>
          <Invoice>
            <Adjustments>decimal</Adjustments>
            <ARGLAccount>string</ARGLAccount>
            <AvailableDiscount>decimal</AvailableDiscount>
            <Balance>decimal</Balance>
            <BatchNumber>string</BatchNumber>
            <BillToCC>boolean</BillToCC>
            <BillToContactID>string</BillToContactID>
            <Charges>decimal</Charges>
            <Credits>decimal</Credits>
            <CreditStatus>string</CreditStatus>
            <CustomerName>string</CustomerName>
            <CustomerReference>string</CustomerReference>
            <Description>string</Description>
            <DiscountDate>dateTime</DiscountDate>
            <DueDate>dateTime</DueDate>
            <EffectiveDate>dateTime</EffectiveDate>
            <FinancialEntityCode>string</FinancialEntityCode>
            <HasBeenBilled>boolean</HasBeenBilled>
            <InstallmentBillDate>dateTime</InstallmentBillDate>
            <InvoiceDate>dateTime</InvoiceDate>
            <InvoiceNumber>int</InvoiceNumber>
            <InvoiceTypeCode>string</InvoiceTypeCode>
            <IsMultiOrg>boolean</IsMultiOrg>
            <Note>string</Note>
            <NumLines>int</NumLines>
            <OriginatingTransNumber>int</OriginatingTransNumber>
            <ReferenceNumber>int</ReferenceNumber>
            <ShipToContactID>string</ShipToContactID>
            <SourceCode>string</SourceCode>
            <SourceSystem>string</SourceSystem>
            <TermsCode>string</TermsCode>
            <TransactionLines xsi:nil="true" />
          </Invoice>
        </Invoices>
      </getInvoicesForBillToIDResult>
    </getInvoicesForBillToIDResponse>
  </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 /WebServices/wsFundraising.asmx HTTP/1.1
Host: demo.atsol.org
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>
    <getInvoicesForBillToID xmlns="http://www.atsol.org/wsFundRaising/">
      <billToId>string</billToId>
      <onlyUnpaid>boolean</onlyUnpaid>
    </getInvoicesForBillToID>
  </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>
    <getInvoicesForBillToIDResponse xmlns="http://www.atsol.org/wsFundRaising/">
      <getInvoicesForBillToIDResult>
        <ResultCode>int</ResultCode>
        <ErrorMessage>string</ErrorMessage>
        <Invoices>
          <Invoice>
            <Adjustments>decimal</Adjustments>
            <ARGLAccount>string</ARGLAccount>
            <AvailableDiscount>decimal</AvailableDiscount>
            <Balance>decimal</Balance>
            <BatchNumber>string</BatchNumber>
            <BillToCC>boolean</BillToCC>
            <BillToContactID>string</BillToContactID>
            <Charges>decimal</Charges>
            <Credits>decimal</Credits>
            <CreditStatus>string</CreditStatus>
            <CustomerName>string</CustomerName>
            <CustomerReference>string</CustomerReference>
            <Description>string</Description>
            <DiscountDate>dateTime</DiscountDate>
            <DueDate>dateTime</DueDate>
            <EffectiveDate>dateTime</EffectiveDate>
            <FinancialEntityCode>string</FinancialEntityCode>
            <HasBeenBilled>boolean</HasBeenBilled>
            <InstallmentBillDate>dateTime</InstallmentBillDate>
            <InvoiceDate>dateTime</InvoiceDate>
            <InvoiceNumber>int</InvoiceNumber>
            <InvoiceTypeCode>string</InvoiceTypeCode>
            <IsMultiOrg>boolean</IsMultiOrg>
            <Note>string</Note>
            <NumLines>int</NumLines>
            <OriginatingTransNumber>int</OriginatingTransNumber>
            <ReferenceNumber>int</ReferenceNumber>
            <ShipToContactID>string</ShipToContactID>
            <SourceCode>string</SourceCode>
            <SourceSystem>string</SourceSystem>
            <TermsCode>string</TermsCode>
            <TransactionLines xsi:nil="true" />
          </Invoice>
          <Invoice>
            <Adjustments>decimal</Adjustments>
            <ARGLAccount>string</ARGLAccount>
            <AvailableDiscount>decimal</AvailableDiscount>
            <Balance>decimal</Balance>
            <BatchNumber>string</BatchNumber>
            <BillToCC>boolean</BillToCC>
            <BillToContactID>string</BillToContactID>
            <Charges>decimal</Charges>
            <Credits>decimal</Credits>
            <CreditStatus>string</CreditStatus>
            <CustomerName>string</CustomerName>
            <CustomerReference>string</CustomerReference>
            <Description>string</Description>
            <DiscountDate>dateTime</DiscountDate>
            <DueDate>dateTime</DueDate>
            <EffectiveDate>dateTime</EffectiveDate>
            <FinancialEntityCode>string</FinancialEntityCode>
            <HasBeenBilled>boolean</HasBeenBilled>
            <InstallmentBillDate>dateTime</InstallmentBillDate>
            <InvoiceDate>dateTime</InvoiceDate>
            <InvoiceNumber>int</InvoiceNumber>
            <InvoiceTypeCode>string</InvoiceTypeCode>
            <IsMultiOrg>boolean</IsMultiOrg>
            <Note>string</Note>
            <NumLines>int</NumLines>
            <OriginatingTransNumber>int</OriginatingTransNumber>
            <ReferenceNumber>int</ReferenceNumber>
            <ShipToContactID>string</ShipToContactID>
            <SourceCode>string</SourceCode>
            <SourceSystem>string</SourceSystem>
            <TermsCode>string</TermsCode>
            <TransactionLines xsi:nil="true" />
          </Invoice>
        </Invoices>
      </getInvoicesForBillToIDResult>
    </getInvoicesForBillToIDResponse>
  </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 /WebServices/wsFundraising.asmx/getInvoicesForBillToID?billToId=string&onlyUnpaid=string HTTP/1.1
Host: demo.atsol.org
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<InvoiceResults xmlns="http://www.atsol.org/wsFundRaising/">
  <ResultCode>int</ResultCode>
  <ErrorMessage>string</ErrorMessage>
  <Invoices>
    <Invoice>
      <Adjustments>decimal</Adjustments>
      <ARGLAccount>string</ARGLAccount>
      <AvailableDiscount>decimal</AvailableDiscount>
      <Balance>decimal</Balance>
      <BatchNumber>string</BatchNumber>
      <BillToCC>boolean</BillToCC>
      <BillToContactID>string</BillToContactID>
      <Charges>decimal</Charges>
      <Credits>decimal</Credits>
      <CreditStatus>string</CreditStatus>
      <CustomerName>string</CustomerName>
      <CustomerReference>string</CustomerReference>
      <Description>string</Description>
      <DiscountDate>dateTime</DiscountDate>
      <DueDate>dateTime</DueDate>
      <EffectiveDate>dateTime</EffectiveDate>
      <FinancialEntityCode>string</FinancialEntityCode>
      <HasBeenBilled>boolean</HasBeenBilled>
      <InstallmentBillDate>dateTime</InstallmentBillDate>
      <InvoiceDate>dateTime</InvoiceDate>
      <InvoiceNumber>int</InvoiceNumber>
      <InvoiceTypeCode>string</InvoiceTypeCode>
      <IsMultiOrg>boolean</IsMultiOrg>
      <Note>string</Note>
      <NumLines>int</NumLines>
      <OriginatingTransNumber>int</OriginatingTransNumber>
      <ReferenceNumber>int</ReferenceNumber>
      <ShipToContactID>string</ShipToContactID>
      <SourceCode>string</SourceCode>
      <SourceSystem>string</SourceSystem>
      <TermsCode>string</TermsCode>
      <TransactionLines>
        <TransactionLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <TransactionLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </TransactionLines>
    </Invoice>
    <Invoice>
      <Adjustments>decimal</Adjustments>
      <ARGLAccount>string</ARGLAccount>
      <AvailableDiscount>decimal</AvailableDiscount>
      <Balance>decimal</Balance>
      <BatchNumber>string</BatchNumber>
      <BillToCC>boolean</BillToCC>
      <BillToContactID>string</BillToContactID>
      <Charges>decimal</Charges>
      <Credits>decimal</Credits>
      <CreditStatus>string</CreditStatus>
      <CustomerName>string</CustomerName>
      <CustomerReference>string</CustomerReference>
      <Description>string</Description>
      <DiscountDate>dateTime</DiscountDate>
      <DueDate>dateTime</DueDate>
      <EffectiveDate>dateTime</EffectiveDate>
      <FinancialEntityCode>string</FinancialEntityCode>
      <HasBeenBilled>boolean</HasBeenBilled>
      <InstallmentBillDate>dateTime</InstallmentBillDate>
      <InvoiceDate>dateTime</InvoiceDate>
      <InvoiceNumber>int</InvoiceNumber>
      <InvoiceTypeCode>string</InvoiceTypeCode>
      <IsMultiOrg>boolean</IsMultiOrg>
      <Note>string</Note>
      <NumLines>int</NumLines>
      <OriginatingTransNumber>int</OriginatingTransNumber>
      <ReferenceNumber>int</ReferenceNumber>
      <ShipToContactID>string</ShipToContactID>
      <SourceCode>string</SourceCode>
      <SourceSystem>string</SourceSystem>
      <TermsCode>string</TermsCode>
      <TransactionLines>
        <TransactionLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <TransactionLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </TransactionLines>
    </Invoice>
  </Invoices>
</InvoiceResults>

HTTP POST

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

POST /WebServices/wsFundraising.asmx/getInvoicesForBillToID HTTP/1.1
Host: demo.atsol.org
Content-Type: application/x-www-form-urlencoded
Content-Length: length

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

<?xml version="1.0" encoding="utf-8"?>
<InvoiceResults xmlns="http://www.atsol.org/wsFundRaising/">
  <ResultCode>int</ResultCode>
  <ErrorMessage>string</ErrorMessage>
  <Invoices>
    <Invoice>
      <Adjustments>decimal</Adjustments>
      <ARGLAccount>string</ARGLAccount>
      <AvailableDiscount>decimal</AvailableDiscount>
      <Balance>decimal</Balance>
      <BatchNumber>string</BatchNumber>
      <BillToCC>boolean</BillToCC>
      <BillToContactID>string</BillToContactID>
      <Charges>decimal</Charges>
      <Credits>decimal</Credits>
      <CreditStatus>string</CreditStatus>
      <CustomerName>string</CustomerName>
      <CustomerReference>string</CustomerReference>
      <Description>string</Description>
      <DiscountDate>dateTime</DiscountDate>
      <DueDate>dateTime</DueDate>
      <EffectiveDate>dateTime</EffectiveDate>
      <FinancialEntityCode>string</FinancialEntityCode>
      <HasBeenBilled>boolean</HasBeenBilled>
      <InstallmentBillDate>dateTime</InstallmentBillDate>
      <InvoiceDate>dateTime</InvoiceDate>
      <InvoiceNumber>int</InvoiceNumber>
      <InvoiceTypeCode>string</InvoiceTypeCode>
      <IsMultiOrg>boolean</IsMultiOrg>
      <Note>string</Note>
      <NumLines>int</NumLines>
      <OriginatingTransNumber>int</OriginatingTransNumber>
      <ReferenceNumber>int</ReferenceNumber>
      <ShipToContactID>string</ShipToContactID>
      <SourceCode>string</SourceCode>
      <SourceSystem>string</SourceSystem>
      <TermsCode>string</TermsCode>
      <TransactionLines>
        <TransactionLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <TransactionLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </TransactionLines>
    </Invoice>
    <Invoice>
      <Adjustments>decimal</Adjustments>
      <ARGLAccount>string</ARGLAccount>
      <AvailableDiscount>decimal</AvailableDiscount>
      <Balance>decimal</Balance>
      <BatchNumber>string</BatchNumber>
      <BillToCC>boolean</BillToCC>
      <BillToContactID>string</BillToContactID>
      <Charges>decimal</Charges>
      <Credits>decimal</Credits>
      <CreditStatus>string</CreditStatus>
      <CustomerName>string</CustomerName>
      <CustomerReference>string</CustomerReference>
      <Description>string</Description>
      <DiscountDate>dateTime</DiscountDate>
      <DueDate>dateTime</DueDate>
      <EffectiveDate>dateTime</EffectiveDate>
      <FinancialEntityCode>string</FinancialEntityCode>
      <HasBeenBilled>boolean</HasBeenBilled>
      <InstallmentBillDate>dateTime</InstallmentBillDate>
      <InvoiceDate>dateTime</InvoiceDate>
      <InvoiceNumber>int</InvoiceNumber>
      <InvoiceTypeCode>string</InvoiceTypeCode>
      <IsMultiOrg>boolean</IsMultiOrg>
      <Note>string</Note>
      <NumLines>int</NumLines>
      <OriginatingTransNumber>int</OriginatingTransNumber>
      <ReferenceNumber>int</ReferenceNumber>
      <ShipToContactID>string</ShipToContactID>
      <SourceCode>string</SourceCode>
      <SourceSystem>string</SourceSystem>
      <TermsCode>string</TermsCode>
      <TransactionLines>
        <TransactionLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
        <TransactionLine d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
      </TransactionLines>
    </Invoice>
  </Invoices>
</InvoiceResults>