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Web Service Ticket-INC0000229
Web Service Ticket-INC0000229
Web Service Ticket-INC0000229
2. Se validó la ejecución del WSDL de las definiciones de los servicios a través del navegador y con
el usuario de conexión del ambiente SAP.
6. Se valida la conexión de los servicios creado a través de la herramienta SOAPUI con resultado
satisfactorio.
EVIDENCIAS:
WSDL: http://vhfdeds4ci.sap.schad.do:8000/sap/bc/srt/wsdl/flv_10002A111AD1/bndg_url/sap/
bc/srt/rfc/sap/zapi_schad/200/zapi_schad/zapi_schad?sap-client=200
URL: http://vhfdeds4ci.sap.schad.do:8000/sap/bc/srt/rfc/sap/zapi_schad/200/zapi_schad/
zapi_schad
CONTRATO XML:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:sap-
com:document:sap:soap:functions:mc-style">
<soapenv:Header/>
<soapenv:Body>
<urn:ZapiSchadCreateOrder>
<InvoiceSap>
<Id>?</Id>
<Documenttype>?</Documenttype>
<Companycode>?</Companycode>
<Reimbursement>?</Reimbursement>
<Customerorvendorcode>?</Customerorvendorcode>
<Currencyid>?</Currencyid>
<Applicationname>?</Applicationname>
<Filenumber>?</Filenumber>
<Mbl>?</Mbl>
<Purchaseorder>?</Purchaseorder>
<Documentreference>?</Documentreference>
<Invoiceid>?</Invoiceid>
<Invoicedate>?</Invoicedate>
<Ncf>?</Ncf>
<Invoiceax>?</Invoiceax>
<Orderax>?</Orderax>
<Alternatereference>?</Alternatereference>
<Sendxml>?</Sendxml>
<Voyageno>?</Voyageno>
<Processed>?</Processed>
<Deliverydate>?</Deliverydate>
<Invoicecoment>?</Invoicecoment>
<Invoicetype>?</Invoicetype>
<Companyid>?</Companyid>
<Customerorvendorid>?</Customerorvendorid>
<Customerorvendorname>?</Customerorvendorname>
<Exchangerate>?</Exchangerate>
<Subtotal>?</Subtotal>
<Subtotaltax>?</Subtotaltax>
<Totalinvoice>?</Totalinvoice>
<Aproved>?</Aproved>
<Purchreqname>?</Purchreqname>
<Warehouseid>?</Warehouseid>
<Printed>?</Printed>
<Printedonbpm>?</Printedonbpm>
<Processonbpm>?</Processonbpm>
<Sentbyemail>?</Sentbyemail>
<Transactiongroup>?</Transactiongroup>
<Creditterms>?</Creditterms>
<Payment>?</Payment>
<Integratedintms>?</Integratedintms>
<Countrycode>?</Countrycode>
<Address>?</Address>
<Consigneesector>?</Consigneesector>
<Consigneetown>?</Consigneetown>
<Consigneezone>?</Consigneezone>
<Contact>?</Contact>
<Email>?</Email>
<Telephone>?</Telephone>
<Sendbillingsupport>?</Sendbillingsupport>
<Xmldate>?</Xmldate>
<Pdfdate>?</Pdfdate>
<Purchpayment>?</Purchpayment>
<Purchtoinvoice>?</Purchtoinvoice>
<Createddate>?</Createddate>
<Createdusername>?</Createdusername>
<Voyageid>?</Voyageid>
<Batchdesc>?</Batchdesc>
<Vesselcode>?</Vesselcode>
<Shippingline>?</Shippingline>
<Arrivaldate>?</Arrivaldate>
<Loadinglocationcode>?</Loadinglocationcode>
<Grossweight>?</Grossweight>
<Measurement>?</Measurement>
<Consignorname>?</Consignorname>
<Consignorstreet>?</Consignorstreet>
<Consigneedocumenttype>?</Consigneedocumenttype>
<Notifyname>?</Notifyname>
<Unloadinglocationcode>?</Unloadinglocationcode>
<Mafi>?</Mafi>
<Consigneestreet>?</Consigneestreet>
<Consigneename>?</Consigneename>
<Consigneecode>?</Consigneecode>
<Goodsname>?</Goodsname>
<Consigneeemail>?</Consigneeemail>
<Consigneetelephone>?</Consigneetelephone>
<Tiposervicio>?</Tiposervicio>
<Canintegratedph>?</Canintegratedph>
<Tipocorreccion>?</Tipocorreccion>
<Motivocorreccion>?</Motivocorreccion>
<Uploaddph>?</Uploaddph>
<Ncfdate>?</Ncfdate>
</InvoiceSap>
<InvoicedetailSap>
<item>
<Id>?</Id>
<Productid>?</Productid>
<Qty>?</Qty>
<Price>?</Price>
<Siteid>?</Siteid>
<Vendorname>?</Vendorname>
<Linecoment>?</Linecoment>
<Vendorpaymentdate>?</Vendorpaymentdate>
<Subtotal>?</Subtotal>
<Invoiceimage>?</Invoiceimage>
<Subtotaltax>?</Subtotaltax>
<Ncf>?</Ncf>
<Invoiceid>?</Invoiceid>
<Total>?</Total>
<Unitmeasure>?</Unitmeasure>
<Detalleguid>?</Detalleguid>
<Housebill>?</Housebill>
<Filenumber>?</Filenumber>
<Orderid>?</Orderid>
<Companycode>?</Companycode>
<Applicationname>?</Applicationname>
<Productdescription>?</Productdescription>
<Currencyid>?</Currencyid>
<Taxplan>?</Taxplan>
<Taxpercentage>?</Taxpercentage>
<Warehouselocationid>?</Warehouselocationid>
<Externalitemid>?</Externalitemid>
<Itemid>?</Itemid>
<Vendorinvoicedate>?</Vendorinvoicedate>
<Declarationid>?</Declarationid>
<Cebececoid>?</Cebececoid>
</item>
</InvoicedetailSap>
</urn:ZapiSchadCreateOrder>
</soapenv:Body>
</soapenv:Envelope>
WSDL: http://vhfdeds4ci.sap.schad.do:8000/sap/bc/srt/wsdl/flv_10002A111AD1/bndg_url/sap/
bc/srt/rfc/sap/zfi_ws_pagos/200/zfi_ws_pago/zfi_ws_pago?sap-client=200
URL: http://vhfdeds4ci.sap.schad.do:8000/sap/bc/srt/rfc/sap/zfi_ws_pagos/200/zfi_ws_pago/
zfi_ws_pago
CONTRATO XML:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:sap-
com:document:sap:rfc:functions">
<soapenv:Header/>
<soapenv:Body>
<urn:ZFI_WS_INTERFASE_PAGOS>
<ZSFI_WS_PAGOS>
<item>
<CIA_CLIENTE>?</CIA_CLIENTE>
<PAIS>?</PAIS>
<RNC>?</RNC>
<FECHA_PAGO>?</FECHA_PAGO>
<NUMERO_PAGO>?</NUMERO_PAGO>
<BANCO>?</BANCO>
<NUM_CUENTA>?</NUM_CUENTA>
<MONTO_PAGADO>?</MONTO_PAGADO>
<MONEDA_PAGO>?</MONEDA_PAGO>
<ANTICIPO>?</ANTICIPO>
<RECIBO>?</RECIBO>
<SU_DOCUMENTO>?</SU_DOCUMENTO>
<FECHA>?</FECHA>
<COMPROBANTE_FISCAL>?</COMPROBANTE_FISCAL>
<MONEDA>?</MONEDA>
<TOTAL_RECIBO>?</TOTAL_RECIBO>
<DESCUENTOS>?</DESCUENTOS>
<VALOR_NETO>?</VALOR_NETO>
<NUM_CONTENEDOR>?</NUM_CONTENEDOR>
</item>
</ZSFI_WS_PAGOS>
</urn:ZFI_WS_INTERFASE_PAGOS>
</soapenv:Body>
</soapenv:Envelope>
WSDL: http://vhfdeds4ci.sap.schad.do:8000/sap/bc/srt/wsdl/flv_10002A111AD1/srvc_url/sap/
bc/srt/rfc/sap/zsd_shcad_buscar_precio/200/zsd_shcad_buscar_precio/
zsd_shcad_buscar_precio?sap-client=200
URL: http://vhfdeds4ci.sap.schad.do:8000/sap/bc/srt/rfc/sap/zsd_shcad_buscar_precio/200/
zsd_shcad_buscar_precio/zsd_shcad_buscar_precio
CONTRATO XML:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:sap-
com:document:sap:rfc:functions">
<soapenv:Header/>
<soapenv:Body>
<urn:ZSD_BUSCAR_PRECIOS>
<P_MATNR>
<item>
<MATNR>?</MATNR>
<QTY>?</QTY>
</item>
</P_MATNR>
<P_TAXNUM>?</P_TAXNUM>
<P_VKORG>?</P_VKORG>
</urn:ZSD_BUSCAR_PRECIOS>
</soapenv:Body>
</soapenv:Envelope>
WSDL: http://vhfdeds4ci.sap.schad.do:8000/sap/bc/srt/wsdl/flv_10002A111AD1/srvc_url/sap/
bc/srt/rfc/sap/zws_sol_anticipo/200/zws_sol_anticipo/zbws_sol_anticipo?sap-client=200
URL: http://vhfdeds4ci.sap.schad.do:8000/sap/bc/srt/rfc/sap/zws_sol_anticipo/200/
zws_sol_anticipo/zbws_sol_anticipo
CONTRATO XML:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:sap-
com:document:sap:rfc:functions">
<soapenv:Header/>
<soapenv:Body>
<urn:ZWSMF_SCHAD_SOL_ANTICIPO>
<IT_SOL_ANT>
<item>
<AUART>?</AUART>
<AUFNR>?</AUFNR>
<AUTYP>?</AUTYP>
<KTEXT>?</KTEXT>
<REFNR>?</REFNR>
<KOKRS>?</KOKRS>
<BUKRS>?</BUKRS>
<WERKS>?</WERKS>
<PRCTR>?</PRCTR>
<KOSTV>?</KOSTV>
<FKBER>?</FKBER>
<AUFEX>?</AUFEX>
<DOC_DATE>?</DOC_DATE>
<PSTNG_DATE>?</PSTNG_DATE>
<REF_DOC_NO>?</REF_DOC_NO>
<HEADER_TXT>?</HEADER_TXT>
<DOC_TYPE>?</DOC_TYPE>
<COMP_CODE>?</COMP_CODE>
<CURRENCY>?</CURRENCY>
<EXCH_RATE>?</EXCH_RATE>
<VENDOR_NO>?</VENDOR_NO>
<SP_GL_IND>?</SP_GL_IND>
<AMT_DOCCUR>?</AMT_DOCCUR>
<BLINE_DATE>?</BLINE_DATE>
<PMNT_BLOCK>?</PMNT_BLOCK>
<ASSET_NO>?</ASSET_NO>
<PO_NUMBER>?</PO_NUMBER>
<ALLOC_NMBR>?</ALLOC_NMBR>
<ITEM_TEXT>?</ITEM_TEXT>
<PYMT_METH>?</PYMT_METH>
<PROFIT_CTR>?</PROFIT_CTR>
<CS_TRANS_T>?</CS_TRANS_T>
<ORDERID>?</ORDERID>
<DECLARATIONID>?</DECLARATIONID>
<NRO_BP>?</NRO_BP>
</item>
</IT_SOL_ANT>
</urn:ZWSMF_SCHAD_SOL_ANTICIPO>
</soapenv:Body>
</soapenv:Envelope>