AccountsService Web Service

AccountsService

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GetAccountStatementByBookingDate

Test

The test form is only available for requests from the local machine.

SOAP 1.1

The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.

POST /AccountsService HTTP/1.1
Host: netbanki-iobscanary.kvika.is
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://IcelandicOnlineBanking/2005/12/01/GetAccountStatementByBookingDate"

<?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>
    <GetAccountStatementByBookingDate xmlns="http://IcelandicOnlineBanking/2005/12/01/Statements">
      <accountStatement>
        <Account xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</Account>
        <DateFrom xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">date</DateFrom>
        <DateTo xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">date</DateTo>
        <RecordFrom xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">long</RecordFrom>
        <RecordTo xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">long</RecordTo>
      </accountStatement>
    </GetAccountStatementByBookingDate>
  </soap:Body>
</soap:Envelope>

HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length

<?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>
    <GetAccountStatementByBookingDateResponse xmlns="http://IcelandicOnlineBanking/2005/12/01/Statements">
      <accountStatementResponse>
        <Account xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</Account>
        <Currency xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</Currency>
        <Overdraft xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">decimal</Overdraft>
        <Balance xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">decimal</Balance>
        <AvailableAmount xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">decimal</AvailableAmount>
        <Status xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">Open or Closed</Status>
        <TotalAmountWaiting xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">decimal</TotalAmountWaiting>
        <IBAN xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</IBAN>
        <AccountOwnerID xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</AccountOwnerID>
        <CustomAccountName xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</CustomAccountName>
        <AccountInformation xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</AccountInformation>
        <Transactions xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">
          <Transaction>
            <TransactionID>string</TransactionID>
            <TransactionDate>date</TransactionDate>
            <ValueDate>date</ValueDate>
            <BatchNumber>string</BatchNumber>
            <RedeemingBank>string</RedeemingBank>
            <Transaction>string</Transaction>
            <Reference>string</Reference>
            <BillNumber>string</BillNumber>
            <CategoryCode>string</CategoryCode>
            <Category>string</Category>
            <ReferenceDetail>string</ReferenceDetail>
            <PayorID>string</PayorID>
            <Amount>decimal</Amount>
            <Balance>decimal</Balance>
          </Transaction>
          <Transaction>
            <TransactionID>string</TransactionID>
            <TransactionDate>date</TransactionDate>
            <ValueDate>date</ValueDate>
            <BatchNumber>string</BatchNumber>
            <RedeemingBank>string</RedeemingBank>
            <Transaction>string</Transaction>
            <Reference>string</Reference>
            <BillNumber>string</BillNumber>
            <CategoryCode>string</CategoryCode>
            <Category>string</Category>
            <ReferenceDetail>string</ReferenceDetail>
            <PayorID>string</PayorID>
            <Amount>decimal</Amount>
            <Balance>decimal</Balance>
          </Transaction>
        </Transactions>
      </accountStatementResponse>
    </GetAccountStatementByBookingDateResponse>
  </soap:Body>
</soap:Envelope>

SOAP 1.2

The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.

POST /AccountsService HTTP/1.1
Host: netbanki-iobscanary.kvika.is
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <GetAccountStatementByBookingDate xmlns="http://IcelandicOnlineBanking/2005/12/01/Statements">
      <accountStatement>
        <Account xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</Account>
        <DateFrom xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">date</DateFrom>
        <DateTo xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">date</DateTo>
        <RecordFrom xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">long</RecordFrom>
        <RecordTo xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">long</RecordTo>
      </accountStatement>
    </GetAccountStatementByBookingDate>
  </soap12:Body>
</soap12:Envelope>

HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length

<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
  <soap12:Body>
    <GetAccountStatementByBookingDateResponse xmlns="http://IcelandicOnlineBanking/2005/12/01/Statements">
      <accountStatementResponse>
        <Account xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</Account>
        <Currency xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</Currency>
        <Overdraft xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">decimal</Overdraft>
        <Balance xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">decimal</Balance>
        <AvailableAmount xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">decimal</AvailableAmount>
        <Status xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">Open or Closed</Status>
        <TotalAmountWaiting xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">decimal</TotalAmountWaiting>
        <IBAN xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</IBAN>
        <AccountOwnerID xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</AccountOwnerID>
        <CustomAccountName xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</CustomAccountName>
        <AccountInformation xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">string</AccountInformation>
        <Transactions xmlns="http://IcelandicOnlineBanking/2005/12/01/StatementTypes">
          <Transaction>
            <TransactionID>string</TransactionID>
            <TransactionDate>date</TransactionDate>
            <ValueDate>date</ValueDate>
            <BatchNumber>string</BatchNumber>
            <RedeemingBank>string</RedeemingBank>
            <Transaction>string</Transaction>
            <Reference>string</Reference>
            <BillNumber>string</BillNumber>
            <CategoryCode>string</CategoryCode>
            <Category>string</Category>
            <ReferenceDetail>string</ReferenceDetail>
            <PayorID>string</PayorID>
            <Amount>decimal</Amount>
            <Balance>decimal</Balance>
          </Transaction>
          <Transaction>
            <TransactionID>string</TransactionID>
            <TransactionDate>date</TransactionDate>
            <ValueDate>date</ValueDate>
            <BatchNumber>string</BatchNumber>
            <RedeemingBank>string</RedeemingBank>
            <Transaction>string</Transaction>
            <Reference>string</Reference>
            <BillNumber>string</BillNumber>
            <CategoryCode>string</CategoryCode>
            <Category>string</Category>
            <ReferenceDetail>string</ReferenceDetail>
            <PayorID>string</PayorID>
            <Amount>decimal</Amount>
            <Balance>decimal</Balance>
          </Transaction>
        </Transactions>
      </accountStatementResponse>
    </GetAccountStatementByBookingDateResponse>
  </soap12:Body>
</soap12:Envelope>