The generalInvoiceResponse ATL COM module loads &
analyzes electronic responses to general invoice requests
analyzes electronic responses to general invoice requests
API browser of generalInvoiceResponse500 COM module
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Retrieves the ESR information of type enEsrQR or enEsrQRplus.
Call this method if the main response type returned by GetResponse is enResponseAccepted and GetAcceptType@eHasReimbursement=enYes and GetEsrType returns enEsrQR or enEsrQRplus. In all other circumstance this ESR information is undefined. |
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[POST] | /baseURL/IGeneralInvoiceResponse/GetEsrQR | ||
[JSON input data] | pIGeneralInvoiceResponse: | longValue, //interface address |
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[JSON result data] | peEsrType: pbstrIBAN: pbstrReferenceNumber: pbstrCustomerNote: plPaymentPeriod: ppIESRCreditorAddress: ppIESRDebitorAddress: pbStatus: |
longValue, "utf8StringValue", "utf8StringValue", "utf8StringValue", longValue, longValue, longValue, booleanValue |
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[HTTP result status] | 200 | Return status 200 signals a successful method call | |
204 | Return status 204 (noContent) signals that the end of an iteration is reached | ||
>= 400 | Return status >= 400 signals an unsuccessful function call. The returned JSON{errorCode: code, errorText:"text"} supplies the error message the same as GetAbortInfo() would do. | ||
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HRESULT GetEsrQR( | EsrType
BSTR BSTR BSTR long IAddress IAddress VARIANT_BOOL |
*peEsrType,
*pbstrIBAN, *pbstrReferenceNumber, *pbstrCustomerNote, *plPaymentPeriod, **ppIESRCreditorAddress, **ppIESRDebitorAddress, *pbStatus); |
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[C/C++ return value] | S_OK | This value is returned if the function call was successful. | |
S_FALSE | This value is returned if the end of an iteration is reached | ||
E_name | This value is returned if the function call was unsuccessful and an error exception was generated. Note that if you are using SmartPointers an exception is thrown under these conditions. | ||
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[out] EsrType | *peEsrType | The type of ESR, either 'enEsrQR' or 'enEsrQRplus' | |
[out] BSTR | *pbstrIBAN | The account number in form of an IBAN | |
[out] BSTR | *pbstrReferenceNumber | The ESR reference number either in the usual 27-digit form or in the 25-character form of the Creditor Reference (ISO 11649). | |
[out] BSTR | *pbstrCustomerNote | The optional customer note that is part of the QR code. | |
[out] long | *plPaymentPeriod | The defined payment period | |
[out] IAddress | **ppIESRCreditorAddress | The instance of an IAddress interface that allows to read back the ESR creditor address. | |
[out] IAddress | **ppIESRDebitorAddress | The instance of an IAddress interface that allows to read back the ESR debitor address. | |
[out,retval] VARIANT_BOOL | *pbStatus | Return status of the method. If pbStatus is VARIANT_FALSE then an error occurred and GetAbortInfo should be called to retrieve the error string. | |
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