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PortaCustomerInvoiceRequest
To override the Content-type in your clients HTTP Accept Header, append the .soap11 suffix or ?format=soap11
HTTP + SOAP11
The following are sample HTTP requests and responses.
The placeholders shown need to be replaced with actual values.
POST /soap11 HTTP/1.1
Host: api-uk.activesoftswitch.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: PortaCustomerInvoiceRequest
<?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>
<PortaCustomerInvoiceRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/PortaPlus2.API.Web.Dto">
<ContentId>0</ContentId>
<FeatureName>String</FeatureName>
<License>String</License>
<DownloadInvoice>false</DownloadInvoice>
<From_date>String</From_date>
<Icustomer>0</Icustomer>
<Invoice_number>0</Invoice_number>
<Show_void>false</Show_void>
<To_date>String</To_date>
<i_invoice>0</i_invoice>
<limit>0</limit>
<offset>0</offset>
<only_last_unpaid_invoice>false</only_last_unpaid_invoice>
<only_pay_required>false</only_pay_required>
</PortaCustomerInvoiceRequest>
</soap:Body>
</soap:Envelope>