BAwarranty Server V1

sch_pmSubmitReimbursementRequest

**sch_pmSubmitReimbursementRequest** Parameters:
Name	Parameter	Data Type	Required
token	query	string	No
tokensecret	query	string	No
idcia	query	string	No
cianame	query	string	No
idledger	query	string	No
vendor	query	Sch_CVendor	No
account	query	ReimbursementAccount	No
costcode	query	CCostcode	No
file	query	string	No
memo	query	string	No
total	query	double	No

**Sch_CVendor** Parameters:
Name	Parameter	Data Type	Required
idnumber	form	string	No
name	form	string	No
contact	form	string	No
vtype	form	string	No
xtype	form	string	No
taxrate	form	string	No
phone1	form	string	No
fax2	form	string	No
email	form	string	No
listvendorcontact	form	List<Sch_CVendorContact>	No

**ReimbursementAccount** Parameters:
Name	Parameter	Data Type	Required
ledger	form	string	No
name	form	string	No
dbtcrd	form	string	No

**CCostcode** Parameters:
Name	Parameter	Data Type	Required
code	form	string	No
name	form	string	No
xtype	form	string	No
warrantytype	form	string	No
warrantydays	form	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .soap11 suffix or ?format=soap11

HTTP + SOAP11

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /soap11 HTTP/1.1 
Host: ssl.buildersaccess.com 
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: sch_pmSubmitReimbursementRequest

<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
    <soap:Body>

<sch_pmSubmitReimbursementRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/BASchedulingSDK">
  <account>
    <_x003C_dbtcrd_x003E_k__BackingField>String</_x003C_dbtcrd_x003E_k__BackingField>
    <_x003C_ledger_x003E_k__BackingField>String</_x003C_ledger_x003E_k__BackingField>
    <_x003C_name_x003E_k__BackingField>String</_x003C_name_x003E_k__BackingField>
  </account>
  <cianame>String</cianame>
  <costcode>
    <_x003C_code_x003E_k__BackingField>String</_x003C_code_x003E_k__BackingField>
    <_x003C_name_x003E_k__BackingField>String</_x003C_name_x003E_k__BackingField>
    <_x003C_warrantydays_x003E_k__BackingField>String</_x003C_warrantydays_x003E_k__BackingField>
    <_x003C_warrantytype_x003E_k__BackingField>String</_x003C_warrantytype_x003E_k__BackingField>
    <_x003C_xtype_x003E_k__BackingField>String</_x003C_xtype_x003E_k__BackingField>
  </costcode>
  <file>String</file>
  <idcia>String</idcia>
  <idledger>String</idledger>
  <memo>String</memo>
  <token>String</token>
  <tokensecret>String</tokensecret>
  <total>0</total>
  <vendor>
    <_x003C_contact_x003E_k__BackingField>String</_x003C_contact_x003E_k__BackingField>
    <_x003C_email_x003E_k__BackingField>String</_x003C_email_x003E_k__BackingField>
    <_x003C_fax2_x003E_k__BackingField>String</_x003C_fax2_x003E_k__BackingField>
    <_x003C_idnumber_x003E_k__BackingField>String</_x003C_idnumber_x003E_k__BackingField>
    <_x003C_listvendorcontact_x003E_k__BackingField>
      <AppResponse.Sch_CVendorContact>
        <_x003C_contact_x003E_k__BackingField>String</_x003C_contact_x003E_k__BackingField>
        <_x003C_email_x003E_k__BackingField>String</_x003C_email_x003E_k__BackingField>
      </AppResponse.Sch_CVendorContact>
    </_x003C_listvendorcontact_x003E_k__BackingField>
    <_x003C_name_x003E_k__BackingField>String</_x003C_name_x003E_k__BackingField>
    <_x003C_phone1_x003E_k__BackingField>String</_x003C_phone1_x003E_k__BackingField>
    <_x003C_taxrate_x003E_k__BackingField>String</_x003C_taxrate_x003E_k__BackingField>
    <_x003C_vtype_x003E_k__BackingField>String</_x003C_vtype_x003E_k__BackingField>
    <_x003C_xtype_x003E_k__BackingField>String</_x003C_xtype_x003E_k__BackingField>
  </vendor>
</sch_pmSubmitReimbursementRequest>

    </soap:Body>
</soap:Envelope>