The generalInvoiceResponse ATL COM module loads &
analyzes electronic responses to general invoice requests
API browser of generalInvoiceResponse450 COM module


/images/arrow_right.png IGeneralInvoiceResponse::GetBalance method space
Retrieves the balance information for the reimbursement process.

Call this method only if the main response type returned by GetResponse is enResponseAccepted and GetAcceptType@eHasReimbursement=enYes. In all other circumstance the balance information is undefined.

space
/images/arrow_right.png Restful webservice calling syntax
[POST] /baseURL/IGeneralInvoiceResponse/GetBalance
[JSON input data] pIGeneralInvoiceResponse: longValue,    //interface address
[JSON result data] pdAmountDue:
pdAmountVat:
pbstrCurrency:
pbstrVatNumber:
plPaymentPeriod:
pbStatus:		 doubleValue,
doubleValue,
"utf8StringValue",
"utf8StringValue",
longValue,
booleanValue
 
[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.
space
/images/arrow_right.png C/C++ calling syntax
HRESULT GetBalance( double
double
BSTR
BSTR
long
VARIANT_BOOL 		*pdAmountDue,
*pdAmountVat,
*pbstrCurrency,
*pbstrVatNumber,
*plPaymentPeriod,
*pbStatus);
[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.
space
/images/arrow_right.png Calling argument description
[out] double *pdAmountDue The reimbursement amount in CHF to pay back.
[out] double *pdAmountVat The total VAT amount in CHF.
[out] BSTR *pbstrCurrency The currency of the ESR - this is fixed to "CHF" - Swiss Francs!
[out] BSTR *pbstrVatNumber The VAT number of the ESR creditor (mostly the insurance) as given by the "Swiss Federal Tax Administration". if one was supplied.

The VAT number is returned is its printed form as requested by the federal authorities.
[out] long *plPaymentPeriod The payment period in which the reimbursement should be paid back.
[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.
space