POST InKassoClaims/QueryClaims

DoPayment same as in the IOBS InKasso SCHEMA

Request Information

URI Parameters

None.

Body Parameters

QueryClaimsModel
NameDescriptionTypeAdditional information
Request

The request object that is sent to the InKasso or Debitum api. Can have diffrent structure depending on context. Please see property documentation.
ClaimsQuery (view XML)

None.
WebservicePath

Binded from Form values in body. Service path

 string

Required
Username

Binded from Form values in body. Service username

 string

Required
Password

Binded from Form values in body. Service password

 string

Required

Request Formats

application/xml, text/xml

Sample: 
<QueryClaimsModel xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <WebservicePath>sample string 2</WebservicePath>
  <Username>sample string 3</Username>
  <Password>sample string 4</Password>
  <Request>
    <Claimant xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">sample string 1</Claimant>
    <Identifier xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">sample string 2</Identifier>
    <Period DateSpanReferenceDate="DueDate" xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">
      <DateFrom>2024-04-29</DateFrom>
      <DateTo>2024-04-29</DateTo>
    </Period>
    <Payor xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">sample string 3</Payor>
    <Status xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">Unpaid</Status>
    <EntryFrom xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">5</EntryFrom>
    <EntryTo xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">7</EntryTo>
  </Request>
</QueryClaimsModel>

Response Information

Resource Description

HttpResponseMessage
NameDescriptionTypeAdditional information
Version

Version

None.
Content

None.
StatusCode

HttpStatusCode

None.
ReasonPhrase

string

None.
Headers

Collection of

None.
RequestMessage

HttpRequestMessage

None.
IsSuccessStatusCode

boolean

None.

Response Formats

application/xml, text/xml

Sample: 
<QueryClaimsResult xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <TotalCount xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">1</TotalCount>
  <Claims xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">
    <Key>
      <ClaimantID>sample string 1</ClaimantID>
      <Account>sample string 2</Account>
      <DueDate>2024-04-29</DueDate>
    </Key>
    <PayorID>sample string 15</PayorID>
    <CancellationDate>2024-04-29</CancellationDate>
    <Identifier>sample string 17</Identifier>
    <Amount>18</Amount>
    <Reference>sample string 19</Reference>
    <FinalDueDate>2024-04-29</FinalDueDate>
    <BillNumber>sample string 21</BillNumber>
    <CustomerNumber>sample string 22</CustomerNumber>
    <NoticeAndPaymentFee>
      <Printing>1</Printing>
      <Paperless>2</Paperless>
    </NoticeAndPaymentFee>
    <DefaultCharge ReferenceDate="DueDate">
      <First xsi:type="DiscountOrDefaultChargeAmount" Days="1">2</First>
      <Second xsi:type="DiscountOrDefaultChargeAmount" Days="1">2</Second>
    </DefaultCharge>
    <OtherCosts>23</OtherCosts>
    <OtherDefaultCosts>24</OtherDefaultCosts>
    <DefaultInterest>
      <Rule>NoDefaultInterest</Rule>
      <Percentage4>1</Percentage4>
      <SpecialCode>sample string 3</SpecialCode>
    </DefaultInterest>
    <CurrencyInformation>
      <ReferenceRate>ExchangeRate</ReferenceRate>
      <Currency>sample string 1</Currency>
      <PaymentRate>DueDateRate</PaymentRate>
    </CurrencyInformation>
    <PermitOutOfSequencePayment>true</PermitOutOfSequencePayment>
    <Discount ReferenceDate="DueDate" IsPostRefDate="true">
      <First xsi:type="DiscountOrDefaultChargeAmount" Days="1">2</First>
      <Second xsi:type="DiscountOrDefaultChargeAmount" Days="1">2</Second>
    </Discount>
    <IsPartialPaymentAllowed>true</IsPartialPaymentAllowed>
    <BillPresentmentSystem>
      <Type>sample string 1</Type>
      <Parameters>sample string 2</Parameters>
    </BillPresentmentSystem>
    <Printing>
      <ClaimantAddress>
        <Name xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 1</Name>
        <AddressLine1 xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 2</AddressLine1>
        <AddressLine2 xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 3</AddressLine2>
        <PostCodeNumber xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 4</PostCodeNumber>
        <City xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 5</City>
        <Region xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 6</Region>
        <Country xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 7</Country>
      </ClaimantAddress>
      <PayorAddress>
        <Name xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 1</Name>
        <AddressLine1 xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 2</AddressLine1>
        <AddressLine2 xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 3</AddressLine2>
        <PostCodeNumber xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 4</PostCodeNumber>
        <City xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 5</City>
        <Region xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 6</Region>
        <Country xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 7</Country>
      </PayorAddress>
      <ItemRows>
        <Text>sample string 1</Text>
        <Amount>2</Amount>
      </ItemRows>
      <ItemRows>
        <Text>sample string 1</Text>
        <Amount>2</Amount>
      </ItemRows>
      <Comments>sample string 1</Comments>
      <Comments>sample string 2</Comments>
    </Printing>
    <Status>Unpaid</Status>
    <CategoryCode>sample string 1</CategoryCode>
    <TotalAmountDue>2</TotalAmountDue>
    <NoticeChargeAmount>3</NoticeChargeAmount>
    <DefaultChargeAmount>5</DefaultChargeAmount>
    <OtherCostsAmount>7</OtherCostsAmount>
    <OtherDefaultCostsAmount>9</OtherDefaultCostsAmount>
    <DefaultInterestAmount>11</DefaultInterestAmount>
    <DiscountAmount>13</DiscountAmount>
  </Claims>
  <Claims xmlns="http://IcelandicOnlineBanking/2005/12/01/ClaimTypes">
    <Key>
      <ClaimantID>sample string 1</ClaimantID>
      <Account>sample string 2</Account>
      <DueDate>2024-04-29</DueDate>
    </Key>
    <PayorID>sample string 15</PayorID>
    <CancellationDate>2024-04-29</CancellationDate>
    <Identifier>sample string 17</Identifier>
    <Amount>18</Amount>
    <Reference>sample string 19</Reference>
    <FinalDueDate>2024-04-29</FinalDueDate>
    <BillNumber>sample string 21</BillNumber>
    <CustomerNumber>sample string 22</CustomerNumber>
    <NoticeAndPaymentFee>
      <Printing>1</Printing>
      <Paperless>2</Paperless>
    </NoticeAndPaymentFee>
    <DefaultCharge ReferenceDate="DueDate">
      <First xsi:type="DiscountOrDefaultChargeAmount" Days="1">2</First>
      <Second xsi:type="DiscountOrDefaultChargeAmount" Days="1">2</Second>
    </DefaultCharge>
    <OtherCosts>23</OtherCosts>
    <OtherDefaultCosts>24</OtherDefaultCosts>
    <DefaultInterest>
      <Rule>NoDefaultInterest</Rule>
      <Percentage4>1</Percentage4>
      <SpecialCode>sample string 3</SpecialCode>
    </DefaultInterest>
    <CurrencyInformation>
      <ReferenceRate>ExchangeRate</ReferenceRate>
      <Currency>sample string 1</Currency>
      <PaymentRate>DueDateRate</PaymentRate>
    </CurrencyInformation>
    <PermitOutOfSequencePayment>true</PermitOutOfSequencePayment>
    <Discount ReferenceDate="DueDate" IsPostRefDate="true">
      <First xsi:type="DiscountOrDefaultChargeAmount" Days="1">2</First>
      <Second xsi:type="DiscountOrDefaultChargeAmount" Days="1">2</Second>
    </Discount>
    <IsPartialPaymentAllowed>true</IsPartialPaymentAllowed>
    <BillPresentmentSystem>
      <Type>sample string 1</Type>
      <Parameters>sample string 2</Parameters>
    </BillPresentmentSystem>
    <Printing>
      <ClaimantAddress>
        <Name xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 1</Name>
        <AddressLine1 xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 2</AddressLine1>
        <AddressLine2 xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 3</AddressLine2>
        <PostCodeNumber xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 4</PostCodeNumber>
        <City xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 5</City>
        <Region xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 6</Region>
        <Country xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 7</Country>
      </ClaimantAddress>
      <PayorAddress>
        <Name xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 1</Name>
        <AddressLine1 xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 2</AddressLine1>
        <AddressLine2 xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 3</AddressLine2>
        <PostCodeNumber xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 4</PostCodeNumber>
        <City xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 5</City>
        <Region xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 6</Region>
        <Country xmlns="http://IcelandicOnlineBanking/2005/12/01/CommonTypes">sample string 7</Country>
      </PayorAddress>
      <ItemRows>
        <Text>sample string 1</Text>
        <Amount>2</Amount>
      </ItemRows>
      <ItemRows>
        <Text>sample string 1</Text>
        <Amount>2</Amount>
      </ItemRows>
      <Comments>sample string 1</Comments>
      <Comments>sample string 2</Comments>
    </Printing>
    <Status>Unpaid</Status>
    <CategoryCode>sample string 1</CategoryCode>
    <TotalAmountDue>2</TotalAmountDue>
    <NoticeChargeAmount>3</NoticeChargeAmount>
    <DefaultChargeAmount>5</DefaultChargeAmount>
    <OtherCostsAmount>7</OtherCostsAmount>
    <OtherDefaultCostsAmount>9</OtherDefaultCostsAmount>
    <DefaultInterestAmount>11</DefaultInterestAmount>
    <DiscountAmount>13</DiscountAmount>
  </Claims>
</QueryClaimsResult>