IcelandicOnlineBankingSecondaryCollectionClaimsService


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QuerySecondaryCollectionPayments

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 /IcelandicOnlineBankingSecondaryCollectionClaimsService HTTP/1.1
Host: netbanki-iobs.kvika.is
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://IcelandicOnlineBanking/2005/12/01/QuerySecondaryCollectionPayments"

<?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>
    <QuerySecondaryCollectionPayments xmlns="http://IcelandicOnlineBanking/2005/12/01/SecondaryCollectionClaims">
      <query>
        <Claimant xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">string</Claimant>
        <TransactionDateFrom xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">date</TransactionDateFrom>
        <TransactionDateTo xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">date</TransactionDateTo>
        <EntryFrom xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">unsignedInt</EntryFrom>
        <EntryTo xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">unsignedInt</EntryTo>
      </query>
    </QuerySecondaryCollectionPayments>
  </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>
    <QuerySecondaryCollectionPaymentsResponse xmlns="http://IcelandicOnlineBanking/2005/12/01/SecondaryCollectionClaims">
      <QuerySecondaryCollectionPaymentsResult>
        <TotalCount xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">unsignedInt</TotalCount>
        <Payments xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">
          <Key>
            <ClaimantID>string</ClaimantID>
            <Account>string</Account>
            <DueDate>date</DueDate>
          </Key>
          <PayorID>string</PayorID>
          <Amount>decimal</Amount>
          <FinalDueDate>date</FinalDueDate>
          <Identifier>string</Identifier>
          <Reference>string</Reference>
          <CategoryCode>string</CategoryCode>
          <RedeemingBank>string</RedeemingBank>
          <TransactionDate>dateTime</TransactionDate>
          <BookingDate>date</BookingDate>
          <ValueDate>date</ValueDate>
          <PaymentType>Complete or Partial or Refund</PaymentType>
          <AmountDeposited>decimal</AmountDeposited>
          <TotalAmount>decimal</TotalAmount>
          <CapitalGainsTax>decimal</CapitalGainsTax>
          <BillNumber>string</BillNumber>
          <CustomerNumber>string</CustomerNumber>
          <NoticeChargeAmount>decimal</NoticeChargeAmount>
          <DefaultChargeAmount>decimal</DefaultChargeAmount>
          <OtherCostsAmount>decimal</OtherCostsAmount>
          <OtherDefaultCostsAmount>decimal</OtherDefaultCostsAmount>
          <DefaultInterestAmount>decimal</DefaultInterestAmount>
          <DiscountAmount>decimal</DiscountAmount>
          <Currency>
            <Currency>string</Currency>
            <Rate>decimal</Rate>
          </Currency>
          <BatchNumber>string</BatchNumber>
        </Payments>
        <Payments xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">
          <Key>
            <ClaimantID>string</ClaimantID>
            <Account>string</Account>
            <DueDate>date</DueDate>
          </Key>
          <PayorID>string</PayorID>
          <Amount>decimal</Amount>
          <FinalDueDate>date</FinalDueDate>
          <Identifier>string</Identifier>
          <Reference>string</Reference>
          <CategoryCode>string</CategoryCode>
          <RedeemingBank>string</RedeemingBank>
          <TransactionDate>dateTime</TransactionDate>
          <BookingDate>date</BookingDate>
          <ValueDate>date</ValueDate>
          <PaymentType>Complete or Partial or Refund</PaymentType>
          <AmountDeposited>decimal</AmountDeposited>
          <TotalAmount>decimal</TotalAmount>
          <CapitalGainsTax>decimal</CapitalGainsTax>
          <BillNumber>string</BillNumber>
          <CustomerNumber>string</CustomerNumber>
          <NoticeChargeAmount>decimal</NoticeChargeAmount>
          <DefaultChargeAmount>decimal</DefaultChargeAmount>
          <OtherCostsAmount>decimal</OtherCostsAmount>
          <OtherDefaultCostsAmount>decimal</OtherDefaultCostsAmount>
          <DefaultInterestAmount>decimal</DefaultInterestAmount>
          <DiscountAmount>decimal</DiscountAmount>
          <Currency>
            <Currency>string</Currency>
            <Rate>decimal</Rate>
          </Currency>
          <BatchNumber>string</BatchNumber>
        </Payments>
      </QuerySecondaryCollectionPaymentsResult>
    </QuerySecondaryCollectionPaymentsResponse>
  </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 /IcelandicOnlineBankingSecondaryCollectionClaimsService HTTP/1.1
Host: netbanki-iobs.kvika.is
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>
    <QuerySecondaryCollectionPayments xmlns="http://IcelandicOnlineBanking/2005/12/01/SecondaryCollectionClaims">
      <query>
        <Claimant xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">string</Claimant>
        <TransactionDateFrom xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">date</TransactionDateFrom>
        <TransactionDateTo xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">date</TransactionDateTo>
        <EntryFrom xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">unsignedInt</EntryFrom>
        <EntryTo xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">unsignedInt</EntryTo>
      </query>
    </QuerySecondaryCollectionPayments>
  </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>
    <QuerySecondaryCollectionPaymentsResponse xmlns="http://IcelandicOnlineBanking/2005/12/01/SecondaryCollectionClaims">
      <QuerySecondaryCollectionPaymentsResult>
        <TotalCount xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">unsignedInt</TotalCount>
        <Payments xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">
          <Key>
            <ClaimantID>string</ClaimantID>
            <Account>string</Account>
            <DueDate>date</DueDate>
          </Key>
          <PayorID>string</PayorID>
          <Amount>decimal</Amount>
          <FinalDueDate>date</FinalDueDate>
          <Identifier>string</Identifier>
          <Reference>string</Reference>
          <CategoryCode>string</CategoryCode>
          <RedeemingBank>string</RedeemingBank>
          <TransactionDate>dateTime</TransactionDate>
          <BookingDate>date</BookingDate>
          <ValueDate>date</ValueDate>
          <PaymentType>Complete or Partial or Refund</PaymentType>
          <AmountDeposited>decimal</AmountDeposited>
          <TotalAmount>decimal</TotalAmount>
          <CapitalGainsTax>decimal</CapitalGainsTax>
          <BillNumber>string</BillNumber>
          <CustomerNumber>string</CustomerNumber>
          <NoticeChargeAmount>decimal</NoticeChargeAmount>
          <DefaultChargeAmount>decimal</DefaultChargeAmount>
          <OtherCostsAmount>decimal</OtherCostsAmount>
          <OtherDefaultCostsAmount>decimal</OtherDefaultCostsAmount>
          <DefaultInterestAmount>decimal</DefaultInterestAmount>
          <DiscountAmount>decimal</DiscountAmount>
          <Currency>
            <Currency>string</Currency>
            <Rate>decimal</Rate>
          </Currency>
          <BatchNumber>string</BatchNumber>
        </Payments>
        <Payments xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">
          <Key>
            <ClaimantID>string</ClaimantID>
            <Account>string</Account>
            <DueDate>date</DueDate>
          </Key>
          <PayorID>string</PayorID>
          <Amount>decimal</Amount>
          <FinalDueDate>date</FinalDueDate>
          <Identifier>string</Identifier>
          <Reference>string</Reference>
          <CategoryCode>string</CategoryCode>
          <RedeemingBank>string</RedeemingBank>
          <TransactionDate>dateTime</TransactionDate>
          <BookingDate>date</BookingDate>
          <ValueDate>date</ValueDate>
          <PaymentType>Complete or Partial or Refund</PaymentType>
          <AmountDeposited>decimal</AmountDeposited>
          <TotalAmount>decimal</TotalAmount>
          <CapitalGainsTax>decimal</CapitalGainsTax>
          <BillNumber>string</BillNumber>
          <CustomerNumber>string</CustomerNumber>
          <NoticeChargeAmount>decimal</NoticeChargeAmount>
          <DefaultChargeAmount>decimal</DefaultChargeAmount>
          <OtherCostsAmount>decimal</OtherCostsAmount>
          <OtherDefaultCostsAmount>decimal</OtherDefaultCostsAmount>
          <DefaultInterestAmount>decimal</DefaultInterestAmount>
          <DiscountAmount>decimal</DiscountAmount>
          <Currency>
            <Currency>string</Currency>
            <Rate>decimal</Rate>
          </Currency>
          <BatchNumber>string</BatchNumber>
        </Payments>
      </QuerySecondaryCollectionPaymentsResult>
    </QuerySecondaryCollectionPaymentsResponse>
  </soap12:Body>
</soap12:Envelope>