CMSWebService Web Service

CMSWebService

Click here for a complete list of operations.

CreateOrderV_2_ByCartIdV4

Creates order from existent customer's cart for given company and for given cart, and also discount and Coupon and PaymentDetail

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 /CMSWebService.asmx HTTP/1.1
Host: proservice4d2.imarketvend.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://microsoft.com/webservices/CreateOrderV_2_ByCartIdV4"

<?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:Header>
    <AuthSoapHd xmlns="http://microsoft.com/webservices/">
      <strUserName>string</strUserName>
      <strPassword>string</strPassword>
    </AuthSoapHd>
  </soap:Header>
  <soap:Body>
    <CreateOrderV_2_ByCartIdV4 xmlns="http://microsoft.com/webservices/">
      <companyId>string</companyId>
      <tokenId>string</tokenId>
      <userTokenId>string</userTokenId>
      <customerId>string</customerId>
      <payKey>string</payKey>
      <paidAmount>string</paidAmount>
      <orderStatus>string</orderStatus>
      <discount>double</discount>
      <cartid>string</cartid>
      <StoreId>string</StoreId>
      <IsCreditLine>string</IsCreditLine>
      <CouponCode>string</CouponCode>
      <SellerId>string</SellerId>
      <orderDate>string</orderDate>
      <IsDiscountPercentage>string</IsDiscountPercentage>
      <lpoNumber>string</lpoNumber>
      <partialPayment>
        <PaymentOptions>
          <PaymentOption>
            <PaymentOptions xsi:nil="true" />
            <Id>string</Id>
            <PaymentMode>string</PaymentMode>
            <PaymentAmount>string</PaymentAmount>
          </PaymentOption>
          <PaymentOption>
            <PaymentOptions xsi:nil="true" />
            <Id>string</Id>
            <PaymentMode>string</PaymentMode>
            <PaymentAmount>string</PaymentAmount>
          </PaymentOption>
        </PaymentOptions>
        <CashAmount>string</CashAmount>
        <CreditLineAmount>string</CreditLineAmount>
        <NetBankingBankId>string</NetBankingBankId>
        <NetBankingBankName>string</NetBankingBankName>
        <refNetBankingNumber>string</refNetBankingNumber>
        <NetBankingDate>string</NetBankingDate>
        <NetBankingAmount>string</NetBankingAmount>
        <ChequeBankId>string</ChequeBankId>
        <ChequeBankName>string</ChequeBankName>
        <ChequeDate>string</ChequeDate>
        <ChequeNumber>string</ChequeNumber>
        <ChequeAmount>string</ChequeAmount>
        <CreditCardBankId>string</CreditCardBankId>
        <CreditCardBankName>string</CreditCardBankName>
        <refCreditCardNumber>string</refCreditCardNumber>
        <CreditCardDate>string</CreditCardDate>
        <CreditCardAmount>string</CreditCardAmount>
        <DebitCardBankId>string</DebitCardBankId>
        <DebitCardBankName>string</DebitCardBankName>
        <refDebitCardNumber>string</refDebitCardNumber>
        <DebitCardDate>string</DebitCardDate>
        <DebitCardAmount>string</DebitCardAmount>
        <CustomerDeposit>string</CustomerDeposit>
        <CommentId>string</CommentId>
        <Comment>string</Comment>
      </partialPayment>
      <IsPreInvoiceDN>string</IsPreInvoiceDN>
      <refProjectId>string</refProjectId>
      <CustomDONumber>string</CustomDONumber>
      <DecimalNumber>int</DecimalNumber>
      <AdjustmentAmount>double</AdjustmentAmount>
    </CreateOrderV_2_ByCartIdV4>
  </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>
    <CreateOrderV_2_ByCartIdV4Response xmlns="http://microsoft.com/webservices/">
      <CreateOrderV_2_ByCartIdV4Result>
        <OrderDetails>
          <OrderDetail>
            <Shipment xsi:nil="true" />
            <ProductId>string</ProductId>
            <ProductName>string</ProductName>
            <ProductPrice>string</ProductPrice>
            <ProductImage>string</ProductImage>
            <ProductSubTotal>string</ProductSubTotal>
            <Quantity>string</Quantity>
            <MapUrlRewrite>string</MapUrlRewrite>
            <SellerId>string</SellerId>
            <SellerName>string</SellerName>
            <Price>string</Price>
            <ProductQuantity>string</ProductQuantity>
            <ProductCode>string</ProductCode>
            <VatAmount>string</VatAmount>
          </OrderDetail>
          <OrderDetail>
            <Shipment xsi:nil="true" />
            <ProductId>string</ProductId>
            <ProductName>string</ProductName>
            <ProductPrice>string</ProductPrice>
            <ProductImage>string</ProductImage>
            <ProductSubTotal>string</ProductSubTotal>
            <Quantity>string</Quantity>
            <MapUrlRewrite>string</MapUrlRewrite>
            <SellerId>string</SellerId>
            <SellerName>string</SellerName>
            <Price>string</Price>
            <ProductQuantity>string</ProductQuantity>
            <ProductCode>string</ProductCode>
            <VatAmount>string</VatAmount>
          </OrderDetail>
        </OrderDetails>
        <InvoiceNumber>string</InvoiceNumber>
        <SelCartID>string</SelCartID>
        <TotalAmount>string</TotalAmount>
        <SelInvoiceNumber>string</SelInvoiceNumber>
        <CustomerId>string</CustomerId>
        <OrderNumber>string</OrderNumber>
        <OrderPlaced>string</OrderPlaced>
        <PaidAmount>string</PaidAmount>
        <BalanceDue>string</BalanceDue>
        <RecipientName>string</RecipientName>
        <EmailAddress>string</EmailAddress>
        <Status>string</Status>
        <TotalPrice>string</TotalPrice>
        <TimeStamp>string</TimeStamp>
        <Refund>string</Refund>
        <refOrderUPC>string</refOrderUPC>
        <OrderDate>string</OrderDate>
        <CreatedUserId>string</CreatedUserId>
        <CreatedUserName>string</CreatedUserName>
        <Phone>string</Phone>
        <Discount>string</Discount>
        <Email2>string</Email2>
        <Email3>string</Email3>
        <AdvanceAmount>string</AdvanceAmount>
        <VatAmount>string</VatAmount>
        <LPONumber>string</LPONumber>
        <CompanyName>string</CompanyName>
        <CustomDONumber>string</CustomDONumber>
        <AdjustmentAmount>string</AdjustmentAmount>
      </CreateOrderV_2_ByCartIdV4Result>
    </CreateOrderV_2_ByCartIdV4Response>
  </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 /CMSWebService.asmx HTTP/1.1
Host: proservice4d2.imarketvend.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:Header>
    <AuthSoapHd xmlns="http://microsoft.com/webservices/">
      <strUserName>string</strUserName>
      <strPassword>string</strPassword>
    </AuthSoapHd>
  </soap12:Header>
  <soap12:Body>
    <CreateOrderV_2_ByCartIdV4 xmlns="http://microsoft.com/webservices/">
      <companyId>string</companyId>
      <tokenId>string</tokenId>
      <userTokenId>string</userTokenId>
      <customerId>string</customerId>
      <payKey>string</payKey>
      <paidAmount>string</paidAmount>
      <orderStatus>string</orderStatus>
      <discount>double</discount>
      <cartid>string</cartid>
      <StoreId>string</StoreId>
      <IsCreditLine>string</IsCreditLine>
      <CouponCode>string</CouponCode>
      <SellerId>string</SellerId>
      <orderDate>string</orderDate>
      <IsDiscountPercentage>string</IsDiscountPercentage>
      <lpoNumber>string</lpoNumber>
      <partialPayment>
        <PaymentOptions>
          <PaymentOption>
            <PaymentOptions xsi:nil="true" />
            <Id>string</Id>
            <PaymentMode>string</PaymentMode>
            <PaymentAmount>string</PaymentAmount>
          </PaymentOption>
          <PaymentOption>
            <PaymentOptions xsi:nil="true" />
            <Id>string</Id>
            <PaymentMode>string</PaymentMode>
            <PaymentAmount>string</PaymentAmount>
          </PaymentOption>
        </PaymentOptions>
        <CashAmount>string</CashAmount>
        <CreditLineAmount>string</CreditLineAmount>
        <NetBankingBankId>string</NetBankingBankId>
        <NetBankingBankName>string</NetBankingBankName>
        <refNetBankingNumber>string</refNetBankingNumber>
        <NetBankingDate>string</NetBankingDate>
        <NetBankingAmount>string</NetBankingAmount>
        <ChequeBankId>string</ChequeBankId>
        <ChequeBankName>string</ChequeBankName>
        <ChequeDate>string</ChequeDate>
        <ChequeNumber>string</ChequeNumber>
        <ChequeAmount>string</ChequeAmount>
        <CreditCardBankId>string</CreditCardBankId>
        <CreditCardBankName>string</CreditCardBankName>
        <refCreditCardNumber>string</refCreditCardNumber>
        <CreditCardDate>string</CreditCardDate>
        <CreditCardAmount>string</CreditCardAmount>
        <DebitCardBankId>string</DebitCardBankId>
        <DebitCardBankName>string</DebitCardBankName>
        <refDebitCardNumber>string</refDebitCardNumber>
        <DebitCardDate>string</DebitCardDate>
        <DebitCardAmount>string</DebitCardAmount>
        <CustomerDeposit>string</CustomerDeposit>
        <CommentId>string</CommentId>
        <Comment>string</Comment>
      </partialPayment>
      <IsPreInvoiceDN>string</IsPreInvoiceDN>
      <refProjectId>string</refProjectId>
      <CustomDONumber>string</CustomDONumber>
      <DecimalNumber>int</DecimalNumber>
      <AdjustmentAmount>double</AdjustmentAmount>
    </CreateOrderV_2_ByCartIdV4>
  </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>
    <CreateOrderV_2_ByCartIdV4Response xmlns="http://microsoft.com/webservices/">
      <CreateOrderV_2_ByCartIdV4Result>
        <OrderDetails>
          <OrderDetail>
            <Shipment xsi:nil="true" />
            <ProductId>string</ProductId>
            <ProductName>string</ProductName>
            <ProductPrice>string</ProductPrice>
            <ProductImage>string</ProductImage>
            <ProductSubTotal>string</ProductSubTotal>
            <Quantity>string</Quantity>
            <MapUrlRewrite>string</MapUrlRewrite>
            <SellerId>string</SellerId>
            <SellerName>string</SellerName>
            <Price>string</Price>
            <ProductQuantity>string</ProductQuantity>
            <ProductCode>string</ProductCode>
            <VatAmount>string</VatAmount>
          </OrderDetail>
          <OrderDetail>
            <Shipment xsi:nil="true" />
            <ProductId>string</ProductId>
            <ProductName>string</ProductName>
            <ProductPrice>string</ProductPrice>
            <ProductImage>string</ProductImage>
            <ProductSubTotal>string</ProductSubTotal>
            <Quantity>string</Quantity>
            <MapUrlRewrite>string</MapUrlRewrite>
            <SellerId>string</SellerId>
            <SellerName>string</SellerName>
            <Price>string</Price>
            <ProductQuantity>string</ProductQuantity>
            <ProductCode>string</ProductCode>
            <VatAmount>string</VatAmount>
          </OrderDetail>
        </OrderDetails>
        <InvoiceNumber>string</InvoiceNumber>
        <SelCartID>string</SelCartID>
        <TotalAmount>string</TotalAmount>
        <SelInvoiceNumber>string</SelInvoiceNumber>
        <CustomerId>string</CustomerId>
        <OrderNumber>string</OrderNumber>
        <OrderPlaced>string</OrderPlaced>
        <PaidAmount>string</PaidAmount>
        <BalanceDue>string</BalanceDue>
        <RecipientName>string</RecipientName>
        <EmailAddress>string</EmailAddress>
        <Status>string</Status>
        <TotalPrice>string</TotalPrice>
        <TimeStamp>string</TimeStamp>
        <Refund>string</Refund>
        <refOrderUPC>string</refOrderUPC>
        <OrderDate>string</OrderDate>
        <CreatedUserId>string</CreatedUserId>
        <CreatedUserName>string</CreatedUserName>
        <Phone>string</Phone>
        <Discount>string</Discount>
        <Email2>string</Email2>
        <Email3>string</Email3>
        <AdvanceAmount>string</AdvanceAmount>
        <VatAmount>string</VatAmount>
        <LPONumber>string</LPONumber>
        <CompanyName>string</CompanyName>
        <CustomDONumber>string</CustomDONumber>
        <AdjustmentAmount>string</AdjustmentAmount>
      </CreateOrderV_2_ByCartIdV4Result>
    </CreateOrderV_2_ByCartIdV4Response>
  </soap12:Body>
</soap12:Envelope>