Registrar Web Services

R_InvoiceReportInfo

**Requires Authentication**
Requires any of the roles:	Admin, User

**R_InvoiceReportInfo** Parameters:
Name	Parameter	Data Type	Required
Id	query	long	No
Invoice	query	R_Invoice	No
Customer	query	R_AccountHolder	No
TotalInvoiceAmount	query	decimal	No
PaymentInfo	query	string	No

**R_Invoice** Parameters:
Name	Parameter	Data Type	Required
Description	form	string	No
SubscriptionId	form	long	No
InvoiceStatusTypeId	form	long	No
CreateDate	form	DateTime	No
ChargeOnDate	form	DateTime	No
NotificationDate	form	DateTime?	No
PaidDate	form	DateTime?	No
ChargedOnDate	form	DateTime?	No
ServiceStartDate	form	DateTime	No
ServiceEndDate	form	DateTime	No
Cleared	form	bool	No
DunningLevelId	form	long	No
Id	form	long	No

**R_AccountHolder** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
AccountId	form	long	No
CreationDateTime	form	DateTime?	No
Email	form	string	No
PhoneNumber	form	string	No
FirstName	form	string	No
LastName	form	string	No
Address1	form	string	No
Address2	form	string	No
City	form	string	No
StateProvince	form	string	No
ZipCode	form	string	No
Country	form	string	No
CreditCardNumber	form	string	No
CardCode	form	string	No
ExpirationMonth	form	int?	No
ExpirationYear	form	int?	No
NeedToUpdatePaymentInfo	form	bool	No
UpdatePaymentInfoDate	form	DateTime?	No
TotalNumberOfRecords	form	long	No

**R_InvoiceReportInfo** Parameters:
Name	Parameter	Data Type	Required
Id	query	long	No
Invoice	query	R_Invoice	No
Customer	query	R_AccountHolder	No
TotalInvoiceAmount	query	decimal	No
PaymentInfo	query	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .soap12 suffix or ?format=soap12

HTTP + SOAP12

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /soap12 HTTP/1.1 
Host: regapi.pumpalarm.com 
Content-Type: text/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>

<R_InvoiceReportInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Registrar.Model.Model.Views">
  <Customer xmlns:d2p1="http://schemas.datacontract.org/2004/07/Registrar.Model.Model.Data">
    <d2p1:AccountId>0</d2p1:AccountId>
    <d2p1:Address1>String</d2p1:Address1>
    <d2p1:Address2>String</d2p1:Address2>
    <d2p1:CardCode>String</d2p1:CardCode>
    <d2p1:City>String</d2p1:City>
    <d2p1:Country>String</d2p1:Country>
    <d2p1:CreationDateTime>0001-01-01T00:00:00</d2p1:CreationDateTime>
    <d2p1:CreditCardNumber>String</d2p1:CreditCardNumber>
    <d2p1:Email>String</d2p1:Email>
    <d2p1:ExpirationMonth>0</d2p1:ExpirationMonth>
    <d2p1:ExpirationYear>0</d2p1:ExpirationYear>
    <d2p1:FirstName>String</d2p1:FirstName>
    <d2p1:Id>0</d2p1:Id>
    <d2p1:LastName>String</d2p1:LastName>
    <d2p1:NeedToUpdatePaymentInfo>false</d2p1:NeedToUpdatePaymentInfo>
    <d2p1:PhoneNumber>String</d2p1:PhoneNumber>
    <d2p1:StateProvince>String</d2p1:StateProvince>
    <d2p1:TotalNumberOfRecords>0</d2p1:TotalNumberOfRecords>
    <d2p1:UpdatePaymentInfoDate>0001-01-01T00:00:00</d2p1:UpdatePaymentInfoDate>
    <d2p1:ZipCode>String</d2p1:ZipCode>
  </Customer>
  <Id>0</Id>
  <Invoice xmlns:d2p1="http://schemas.datacontract.org/2004/07/Registrar.Model.Model.Data">
    <d2p1:ChargeOnDate>0001-01-01T00:00:00</d2p1:ChargeOnDate>
    <d2p1:ChargedOnDate>0001-01-01T00:00:00</d2p1:ChargedOnDate>
    <d2p1:Cleared>false</d2p1:Cleared>
    <d2p1:CreateDate>0001-01-01T00:00:00</d2p1:CreateDate>
    <d2p1:Description>String</d2p1:Description>
    <d2p1:DunningLevelId>0</d2p1:DunningLevelId>
    <d2p1:Id>0</d2p1:Id>
    <d2p1:InvoiceStatusTypeId>0</d2p1:InvoiceStatusTypeId>
    <d2p1:NotificationDate>0001-01-01T00:00:00</d2p1:NotificationDate>
    <d2p1:PaidDate>0001-01-01T00:00:00</d2p1:PaidDate>
    <d2p1:ServiceEndDate>0001-01-01T00:00:00</d2p1:ServiceEndDate>
    <d2p1:ServiceStartDate>0001-01-01T00:00:00</d2p1:ServiceStartDate>
    <d2p1:SubscriptionId>0</d2p1:SubscriptionId>
  </Invoice>
  <PaymentInfo>String</PaymentInfo>
  <TotalInvoiceAmount>0</TotalInvoiceAmount>
</R_InvoiceReportInfo>

    </soap12:Body>
</soap12:Envelope>

HTTP/1.1 200 OK
Content-Type: application/xml
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>

<R_InvoiceReportInfo xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Registrar.Model.Model.Views">
  <Customer xmlns:d2p1="http://schemas.datacontract.org/2004/07/Registrar.Model.Model.Data">
    <d2p1:AccountId>0</d2p1:AccountId>
    <d2p1:Address1>String</d2p1:Address1>
    <d2p1:Address2>String</d2p1:Address2>
    <d2p1:CardCode>String</d2p1:CardCode>
    <d2p1:City>String</d2p1:City>
    <d2p1:Country>String</d2p1:Country>
    <d2p1:CreationDateTime>0001-01-01T00:00:00</d2p1:CreationDateTime>
    <d2p1:CreditCardNumber>String</d2p1:CreditCardNumber>
    <d2p1:Email>String</d2p1:Email>
    <d2p1:ExpirationMonth>0</d2p1:ExpirationMonth>
    <d2p1:ExpirationYear>0</d2p1:ExpirationYear>
    <d2p1:FirstName>String</d2p1:FirstName>
    <d2p1:Id>0</d2p1:Id>
    <d2p1:LastName>String</d2p1:LastName>
    <d2p1:NeedToUpdatePaymentInfo>false</d2p1:NeedToUpdatePaymentInfo>
    <d2p1:PhoneNumber>String</d2p1:PhoneNumber>
    <d2p1:StateProvince>String</d2p1:StateProvince>
    <d2p1:TotalNumberOfRecords>0</d2p1:TotalNumberOfRecords>
    <d2p1:UpdatePaymentInfoDate>0001-01-01T00:00:00</d2p1:UpdatePaymentInfoDate>
    <d2p1:ZipCode>String</d2p1:ZipCode>
  </Customer>
  <Id>0</Id>
  <Invoice xmlns:d2p1="http://schemas.datacontract.org/2004/07/Registrar.Model.Model.Data">
    <d2p1:ChargeOnDate>0001-01-01T00:00:00</d2p1:ChargeOnDate>
    <d2p1:ChargedOnDate>0001-01-01T00:00:00</d2p1:ChargedOnDate>
    <d2p1:Cleared>false</d2p1:Cleared>
    <d2p1:CreateDate>0001-01-01T00:00:00</d2p1:CreateDate>
    <d2p1:Description>String</d2p1:Description>
    <d2p1:DunningLevelId>0</d2p1:DunningLevelId>
    <d2p1:Id>0</d2p1:Id>
    <d2p1:InvoiceStatusTypeId>0</d2p1:InvoiceStatusTypeId>
    <d2p1:NotificationDate>0001-01-01T00:00:00</d2p1:NotificationDate>
    <d2p1:PaidDate>0001-01-01T00:00:00</d2p1:PaidDate>
    <d2p1:ServiceEndDate>0001-01-01T00:00:00</d2p1:ServiceEndDate>
    <d2p1:ServiceStartDate>0001-01-01T00:00:00</d2p1:ServiceStartDate>
    <d2p1:SubscriptionId>0</d2p1:SubscriptionId>
  </Invoice>
  <PaymentInfo>String</PaymentInfo>
  <TotalInvoiceAmount>0</TotalInvoiceAmount>
</R_InvoiceReportInfo>

    </soap12:Body>
</soap12:Envelope>