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Request TextValues

Request TextValues

functionID = 17
 
Using this function you can request one or multiple TextValues.
 
You should send the following to the server:
 
<softrulestcpframe>
    <softrules>
        <header>
            <functionid>17</functionid>
            <datasetid>1</datasetid>
            <configid>2700</configid>
            <inadapter>AFD</inadapter>
            <outadapter>AFD</outadapter>
            <parameters>
                <parameter>
                    <name>TextValuesID</name>
                    <value>8</value>
                </parameter>
            </parameters>
        </header>
        <xmldocument></xmldocument>
    </softrules>
</softrulestcpframe>
 
 
When TextValueID = -1 all TextValues will be returned. Otherwise the TextValue with the given ID will be returned.
 
Send this to the SoftRules® Server using the following command:
 
string TextValuesXml = SendXML(<xml>, TCPPort);
 
Response:
 
<TextValues>
    <TextValue ID="8">
        <Description>Incassowijze</Description>
        <Name>ADNINC</Name>
        <Items>
            <Item>
                <Value>A</Value>
                <Text>Acceptgiro</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>C</Value>
                <Text>Contant</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>D</Value>
                <Text>Depotbetaling</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>I</Value>
                <Text>Incasso, automatisch</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>K</Value>
                <Text>Storting</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>P</Value>
                <Text>Periodieke overschrijving</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>R</Value>
                <Text>Rekening Courant</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>S</Value>
                <Text>Inhouding via Salaris</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>Z</Value>
                <Text>Overig</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>B</Value>
                <Text>Digitale nota, -acceptgiro via de bank</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>E</Value>
                <Text>Digitale nota, -acceptgiro via e-mail</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>N</Value>
                <Text>Nota</Text>
                <ImageUrl/>
            </Item>
            <Item>
                <Value>M</Value>
                <Text>Nota per e-mail</Text>
                <ImageUrl/>
            </Item>
        </Items>
        <DateChanged>0</DateChanged>
    </TextValue>
</TextValues>