WebStamp web service: SOAP
1 Introduction
The Web service WebStamp allows you to fully integrate WebStamp into another application. The interface is available in the variant: SOAP.
1.1 SOAP specification
Detailed descriptions of each SOAP method, such as field data type, can be found in the WSWL and are not repeated in this document
1.2 Definition of terms
Term | Description |
---|---|
Customer | A customer is a user of the WebStamp online service via the WebStamp web service or Webstamp light interfaces. The customer must be registered with Swiss Post in order to use WebStamp |
Integrator, platform provider | A company, organization or person who has connected WebStamp to their own platform using WebStamp web service or Webstamp light. |
Application ID, provider number | Each application identifies itself to WebStamp with a unique key: WebStamp web service access uses the application ID |
Customer Centre Log-in | Various online services are grouped under the Swiss Post “Customer Center” and can be accessed with a single username and password. Only one centralized registration is required for the Swiss Post “Customer Center”, and this also allows you to use “WebStamp”. |
WS | Abbreviations for “WebStamp” |
WSWS | Abbreviations for “WebStamp web service” |
2 General
2.1 Encoding
The character coding for SOAP communication is always UTF-8.
2.2 Versions
The interface is available in a range of versions. This allows for better delimitation of existing and older interface versions as the product is developed. Over time, older versions will be discontinued by Swiss Post following prior notification of the end date.
Please ask for exact details of the versions when managing the WebStamp application.
The respective version numbers of the data fields are indicated in the tables. If there is no version number, they apply to all versions. Where a version number is specified, it applies to the specified version and all subsequent versions. If multiple versions are specified, the data field applies to the specified versions only.
Attempting to call a version that is no longer valid returns HTTP status code 410.
2.3 Currently available versions
Version | Description |
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V6 |
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V5 |
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2.4 Adjustments when changing versions
- Each time you update to a newer version, the URL must be adapted to the new version (see 2.7 Access data). New functions offered as a part of an audit can be activated by updating the WSDL.
If the adjustment is not marked as mandatory, it provides additional functionality but is not necessarily required.
Version |
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Mandatory | Description |
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V5 | - | Yes | - Transition to new endpoints - Review of all implemented SOAP methods - Removal/migration of disabled WSWS functions (e.g. for parcels) - Adjustment of SOAP fault handling - Review of data structure names, which sometimes contained the API version |
2.5 Detailed description
Default values are shown in italics in property lists
2.6 WebStamp server
Two independent infrastructures are available for the connection.
Infrastructure | Description |
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https://wsredesignint1.post.chTarget not accessible | Continuously expanded test environment for new releases of WebStamp. |
https://wsredesignint2.post.chTarget not accessible | Stable test environment for new integrators or for test systems (production release level). This is the preferred platform for integrators. |
https://webstamp.post.ch/Target not accessible | Productive system |
2.7 Access data
The interface can be accessed using the following URL:
V6
<WebStamp Server>/wsws/soap/v6
Identification with WS customer ID / web service password
V5
<WebStamp Server>/wsws/soap/v5
Identification with WS customer ID / WSWS-Passwort
2.7.1 Application identification
An application ID is required for access by each application you want to connect to. This is assigned by Swiss Post.
2.7.2 User ID
The user must also be authenticated with a customer ID / WSWS-Passwort. The WS customer ID can be found on the WebStamp homepage under WebStamp Settings / WebStamp web service. This page can also be used to store the WSWS password.
The identification using WS customer ID and WSB password must be transmitted with each request (except for the Options interface).
Please note
For an order (request), the following three attributes must be transferred to WebStamp:
- Application ID
- WS customer ID
- WSWS password
2.7.3 Signed connection
In special cases, access can be implemented using signatures. In this case, Swiss Post issues a certificate to the integrator, which must be used to sign the connection (TLS) to WebStamp WebService.
When using signed access, WebStamp only allows calls with a valid signature. Invalid or unknown signatures are rejected.
For the connection, the host name for the WebStamp server is preceded by “cert.”. The following is an example of a signed call from a command line:
curl https://cert.webstamp.post.ch/wsws/soap/v6Target not accessible
--cert certificate.pem:”*******”
--data @soap-request.xml
Please note
The default method is identification of the user with WS customer ID and WSWS password without signing. Implementation with signing must always be agreed in advance with those responsible.
If this method of identification is chosen, the system can be set so that the WSWS password does not have to be transmitted.
3 Authentication
Each request to WebStamp must contain an identification container, which is used to authenticate the user.
The customer ID and WSWS password must be used to verify the user’s identity.
3.1 wsws_identification
Name | Data type | Description |
---|---|---|
application | string | Identification hash of the calling application. |
language | token | Two-character language code. Determines the response language of the interface when texts are returned. Possible values: - de - fr - it - en |
[userid] | string | WS customer ID. |
[password] | string | WSWS password. |
[encryption_type] | token | Encryption of the WSWS-Passwort: md5 or sha1. If encryption_type is left empty or the attribute is not available, the WSWS-Passwort is transmitted as plain text. - md5 - sha1 - (Empty) Empty or attribute hash type not available (WSWS-Passwort is transmitted in plain text) |
4 Options
The Options interface returns all supported product information and its configuration. This makes it easy to integrate new WebStamp products into a third party application and to query changes to products (e.g. price changes). If the products are not kept up to date, problems can arise when products are changed (for example a message to the customer that a requested product is no longer available).
Unless otherwise noted, all functions in the Options interface can also be queried without a username and WSWS-Passwort. The application ID /provider number are sufficient.
4.1 wsws_category
Swiss Post products are grouped into product categories (e.g. domestic letters). The object wsws_category displays a product category with the relevant details.
Name | Data type | Description |
---|---|---|
number | int | Unique product category ID. |
name | string | Name of the product category. |
recipient_manatory | boolean | Determines whether the recipient’s address is mandatory or not. |
valid_days | int | Product validity in days |
4.2 wsws_product
The object wsws_product contains a Swiss Post product with the relevant details.
Please note
- Swiss Post recommends the use of “post_product_number” for product identification. This changes less often than “number”. Regardless of which number is used, the integrator must recognize changed numbers in the application. The valid numbers are available from the Options interface. It is recommended to check this from time to time and react accordingly in the event of changes.
- If a subsystem or subsystem/segment is specified for a product, a franking licence is required for the order (see section 4.8).
- Product queries in the past are not supported.
Name | Data type | Description |
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number | int | Unique ID for the product. Changes each time the product is changed. |
category | string | Alias for the product category. |
category_number | int | Unique category number. For the values allowed, see 4.1. wsws_category |
post_product_number | int | Swiss Post number (level number for Swiss Post’s own applications). Similar to the number attribute. Unlike the number attribute, the Swiss Post number does not always change when a product is changed. |
price | float | Price of the product, including VAT. |
name | string | Name of the product. |
additions | array | Array with wsws_addition objects. |
delivery | string | Delivery type (e.g. A Mail, B Mail). |
format | string | Format (e.g. standard letter, midi letter) |
size_din | string | DIN ISO format (e.g. A4). |
max_size_length | int | Maximum length in mm. |
max_size_height | int | Maximum height in mm. |
max_edge_length | int | Maximum total dimensions. |
max_scale | int | Maximum scale (for bulky goods). |
max_weight | int | Maximum weight in grams. |
zone | int | Country zone For the values allowed, see 4.6 wsws_zone |
product_list | string | Name of the product range in the user’s language. |
product_list_number | int | Number of the product range. |
subsystem | int | Subsystem from which a franking licence is required. |
segment | int | Segment that describes a franking licence uniquely in conjunction with the subsystem. |
barcode | boolean | Indicates whether this is a letter with barcode (BMB) product. This information can be used to determine the print medium. |
4.3 wsws_addition
The object wsws_addition displays all supported value-added services for a product.
Name | Data type | Description |
---|---|---|
code | string | Optional addition code. |
short_name | strng | Addition short name. |
4.4 wsws_media_type
The object wsws_media_type contains a print media type (e.g. labels, envelopes, etc.).
Name | Data type | Description |
---|---|---|
number | int | Unique ID of the media type. |
name | string | Name of the media type. |
image_possible | boolean | Indicates whether or not an image is allowed. |
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categories | array | An array with wsws_category objects. Specifies the category for which this media type is available. |
4.5 wsws_media
The object wsws_media contains a print medium (e.g. Zweckform 3659 label, C5 envelope, etc.).
Name | Data type | Description |
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number | int | Unique medium number. |
name | string | Name of the medium. |
type | int | Medium type. For the values allowed, see 4.4 wsws_media_type |
4.6 wsws_zone
Swiss Post groups countries into a range of different zones. The object wsws_zone contains one of these zones.
Name | Data type | Description |
---|---|---|
number | int | Unique zone ID. |
name | string | Name of the zone. |
zone | int | 1: Zone 1 (Europe) 2: Zone 2 (remaining countries) 3: In Switzerland |
4.7 wsws_country
The object wsws_country contains a country and its details. Countries return all known country codes and their names. The zone is also included. The country name is used with a table of countries to evaluate the relevant zone.
Name | Data type | Description |
---|---|---|
alias | string | International country alias. |
zone | int | Number of the corresponding zone. For the values allowed, see 4.6 wsws_zone |
name | string | Country name (in full). |
4.8 wsws_license
The object wsws_license displays the franking licence and the customer comments associated with it. Customers can identify their franking licence using the combination of “number” and “comment” displayed to them. The “number” attribute is used for the handover to the “new_order” method.
Please note
- The WS customer ID and WSWS password are required to query the franking licence. (If working with signing, see 2.7.3).
- If a subsystem or subsystem/segment is specified for a product (see section 4.2), a franking licence is required for the order.
Name | Data type | Description |
---|---|---|
number | string | Customer’s franking licence (franking licence assigned by Swiss Post to the customer). |
comment | string | Customer’s comments on the franking licence (can be left empty). |
subsystem | int | Subsystem for mapping to products. |
segment | int | The segment is used in conjunction with the subsystem. |
4.9 wsws_product_list
Describes a queried product range.
Name | Data type | Description |
---|---|---|
number | int | ID of the product range. |
name | string | Description of the product range. |
customer_type | token | Customer type of the product range. (bc = business customers, pc = private customers) |
4.10 wsws_customer_data
Describes basic billing data and the product range for a customer.
Name | Data type | Description |
---|---|---|
license_state | string | Status of the customer’s franking licence (FrL): none Does not have own FrL pending FrL application open rejected FrL application rejected ok Valid FrL |
payment_type | string | Customer’s billing method: prepaid In advance kurepo Invoice customer |
product_lists | array | Array of IDs of the customer’s product ranges. |
5 Order
All complex data types listed below belong to the actual order itself. They group together all the information required for an order or define the response structure for an order.
5.1 wsws_address
The object wsws_address represents an address.
Name | Data type | Description |
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[organization] | string | Company or organization. |
[company_addition] | string | Company suffix |
[title] | string | Salutation |
[firstname] | string | First name |
[lastname] | string | Last name |
[addition] | string | Additional details |
[street] | string | Street, including number. |
[pobox] | string | P.O. Box including optional number. The P.O. Box number can be appended or the attribute “pobox_nr” can be transmitted. |
[pobox_lang] | string | Language code for the P.O. Box: de German (Postfach) fr French (case postale) it Italian (casella postale) en English (P.O. Box) The language code is only used if the attribute “pobox” is not specified. |
[pobox_nr] | string | P.O. Box number The number is only transferred if one of the attributes “pobox” or “pobox_lang” contains a valid value. |
[zip] | string | Postcode |
city | string | Town |
[country] | string | Country code (default: ch) or name of the country. These values are not case-sensitive. |
[reference] | string | The reference transmitted here refers to the order and is returned in the order result. It is used as the implementer’s own order reference. The value transmitted has no other function on the WebStamp site. It is transmitted only by the request to the response. |
[company_addition] | string | Additional details for companies and organizations. |
[cash_on_delivery_amount] | float | COD charge for each recipient address for cash on delivery. For floating point numbers, the amount must be rounded off for accounting purposes. |
[cash_on_delivery_esr] | string | ISR reference number for each recipient address for cash on delivery with ISR. |
[print_address] | string | Multiple line address for the recipient overprint. If transmitted, it is used instead of the individual fields. |
5.2 wsws_order
The object wsws_order contains the order with the relevant details.
Name | Data type | Description |
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order_id | int | Unique order number. |
print_data | base64 |
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stamps | array | Array with wsws_stamp objects. |
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messages | array | Array with wsws_message objects. |
reference | string | Reference value transmitted for the order. Used to identify the order to the integration software. Has no other function in WebStamp, simply transmitted. |
price | float | Total order price including VAT. |
price_details | array | Array with wsws_price_detail objects. |
item_price | float | Item price per product including VAT. |
valid_days | int | Number of days until the postal prepayment impressions for the order become invalid. |
valid_until | dateTime | Expiry date for the postal prepayment impressions in this order. |
delivery_receipt | base64 | Delivery note as a PDF (if available). |
product_number | int | Internal WebStamp product ID for this order that is effectively used. |
post_product_number | int | Swiss Post product number for this order that is effectively used. |
5.3 wsws_stamp
This object represents the actual postal prepayment impression with the relevant details.
Name | Data type | Description |
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stamp_id | int | Unique postal prepayment impression number. |
tracking_number | string | For letters with barcode, the consignment number is returned for the Track & Trace system. |
print_data | base64 |
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compression | token | Image compression (gzip or empty). |
mime_type | string | Mime type for franking. |
image_width_mm | int | Width of the image in millimetres. |
image_height_mm | int | Height of the image in millimetres. |
image_width_px | int | Width of the image in pixels. |
image_height_px | int | Height of the image in pixels. |
reference | string | Reference value transmitted for the recipient’s address. |
5.4 wsws_message
wsws_message is used to send messages to the customer (for example new General Terms and Conditions).
Name | Data type | Description |
---|---|---|
message_type | int | The type indicates the type of message: - announcement - error - confirm |
customer_message | string | Message to be displayed to the user. |
system_message | int | Technical message for the integrator. |
system_message_code | int | Number of system_message. |
url | string | Additional link if the message must be confirmed, for example in a web GUI. |
confirm_until | dateTime | Date by which a message of the type “confirm” must be confirmed. |
Messages of the type “confirm” contain important information and must be confirmed by the customer within a specified period (for example new General Terms and Conditions). If the deadline expires, the customer cannot place any further orders until the message is confirmed. The integrator must be capable of handling this functionality.
Messages of the type “announcement” do not need to be confirmed. This type is used to send important information for end customers.
5.5 wsws_cash_on_delivery
This object contains the information for a COD order.
Name | Data type | Description |
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transaction_type | token | Account type for the beneficiary. ’post_bank’ or ’esr’ are supported. |
esr_customer_ number | int | ISR participant number of the beneficiary for transaction_type ’esr’. |
iban | string | IBAN of the beneficiary for transaction_type ’post_bank’. |
beneficiary | wsws_address | Address information for the beneficiary for transaction_type ’post_bank’. |
5.6 wsws_custom_media
This object is required to transmit a custom print medium. All dimensions are in mm.
Please note
The print area required for a label depends on a range of components (e.g. product selection, use of recipient addresses, use of images, etc.). The minimum dimensions for the print area depend on how the various components are used.
For custom formats, a check is made to ensure that the minimum dimensions are available. If they are not, the print area is too small and a message is output.
Name | Data type | Description |
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type | enum | - label - envelope - letter - paper |
page_width | int | Page width |
page_height | int | Page height |
[margin_top] | int | Top margin |
[margin_bottom] | int | Bottom margin |
[margin left] | int | Left margin |
[margin right] | int | Right margin |
[cols] | int | Labels per row (only for type=label) |
[rows] | int | Labels per column (only for type=label) |
[colspacing] | int | Bar width (only for type=label) |
[rowspacing] | int | Bar height (only for type=label) |
[recipient_orientation] | enum | Recipient orientation to one of the following points - top/left - top/right - bottom/left - bottom/right |
[recipient_x] | int | Recipient position horizontal (only if type!=label) |
[recipient_y] | int | Recipient position vertical (only if type!=label) |
[sender_orientation] | enum | ender orientation to one of the following points - top/left - top/right - bottom/left - bottom/right |
[sender_x] | int | Sender position horizontal (only for type!=label) |
[sender_y] | int | Sender position vertical (only for type!=label) |
[franking_orientation] | enum | Franking orientation to one of the following points - top/left - top/right - bottom/left - bottom/right |
[franking_x] | int | Franking position horizontal (only for type!=label) |
[franking_y] | int | Franking position vertical (only for type!=label) |
5.7 wsws_order_item
The object contains the relevant information for a single postal prepayment impression.
Name | Version | Data type | Description |
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stamp_id | V6 | int | Unique ID of the postal prepayment impression. |
label_number | V6 | int | Serial number, which is printed on the postal prepayment impression. |
tracking_number | V6 | string | For letters with barcode, the consignment number is returned for the Track & Trace system. |
5.8 wsws_price_detail
The object contains the price details per order. The sum of all amounts equals the total order amount.
This information is required if discount codes or additional services are offered.
Name | Version | Data type | Description |
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type | V6 | enum | The type of order item. The following values are possible: - webstamp: the order item of the WebStamp labels at list price (postage amount) - discount: the reduction granted when a discount code is redeemed - charge: a value-added service on the order which is not included on the price list (e.g. printing service charges) |
quantity | V6 | int | The quantity of the order item. |
amount | V6 | float | The amount of the order item. When a discount code is used, a negative amount will be returned. |
description | V6 | string | The description of the order item, e.g. the product name or the name of the discount group. |
5.9 wsws_consignments
- Within an order of individual letters and mailshots, the object supplies information concerning the consignments found in the document and their pages, and shows the allocation of consignments to stamps.
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6 Info
Information about past order processes can be obtained using the following complex data types.
6.1 wsws_receipt
This object contains the information for single or batch receipts. The data is returned by default in PDF format in the receipt container. Alternatively, the data can be requested in a structured form using the get_info_receipt method and returned in the receipt_info container.
Name | Version | Data type | Description |
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order_id | - | int | Unique ID for the order. |
receipt | - | base64 | Receipt as PDF. Returned empty if the output for the request is requested in xml format. |
receipt_info | V6 | array | Array of wsws_receipt_info objects, hence receipt data for the order. Returned empty if the output for the request is requested in xml format. |
6.2 wsws_receipt_info
This object contains the detailed information including the order items for a receipt.
Name | Version | Data type | Description |
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address | V6 | wsws_address | The billing address for the receipt. |
journal | V6 | wsws_journal | Summary order data. |
product | V6 | wsws_product | The product used for the order. |
order_items | V6 | array | Array of wsws_order_item objects. |
6.3 wsws_delivery_receipt
This object contains the online delivery note.
Name | Data type | Description |
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order_id | int | Unique ID for the order. |
delivery_receipt | base64 | Delivery note as PDF. |
6.4 wsws_journals
The journal contains the details of past orders. It can be ordered with restrictions on type (order via interface, order via GUI) and using a date horizon.
Name | Data type | Description |
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journals | array | Array with wsws_journal objects. Returned empty if the output for the request is requested in url format. |
messages | int | Array with wsws_message objects if the journal is requested in url format. |
6.5 wsws_journal
In this object, the summary information for a previous order is returned.
Name | Data type | Description |
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date | dateTime | Date of order. |
order_id | int | Unique ID for the order. |
quantity | int | Number of postal prepayment impressions. |
price | float | Item price including VAT. |
total_price | float | Total price including VAT. |
valid_until | dateTime | Date up to which the order is valid. |
order_comment | string | The order note saved with the order. |
7 SOAP methods
7.1 Options
The options request can be used to query all options available in WebStamp web service. A separate SOAP method is available for each option group. To query all options, all SOAP methods must be called up. It is recommended to store the options locally and query them only occasionally.
The timestamp and categories parameters is always optional. If they are not transmitted, the current time is assumed for timestamp and all available categories are assumed.
7.1.1 get_categories
Returns all supported categories.
Parameters
Name | Data type | Description |
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identification | wsws_identification | Identification object. |
Return
Name | Level | Description |
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categories | array | Array with wsws_category objects. |
7.1.2 get_products
Returns the available products. The data returned can be limited by product category and timestamp.
Parameters
Name | Data type | Description |
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identification | wsws_identification | Identification object. |
[timestamp] | dateTime | Time of validity of the requested data. This can be used for example to query data in the future. |
post_product_number | int | Internal Swiss Post product number. |
customer_type | token | Customer type of the product range. (bc = business customers, pc = private customers) |
product_lists | array | One or more product range numbers to limit the product search. |
Return
Name | Level | Description |
---|---|---|
products | array | Array with wsws_product objects. |
7.1.3 get_media_types
Returns the available media types. The data returned can be limited by product category and timestamp.
Parameters
Name | Data type | Description |
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identification | wsws_identification | Identification object. |
[timestamp] | dateTime | Time of validity of the requested data. This can be used for example to query data in the future. |
Return
Name | Level | Description |
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media_types | array | Array with wsws_media_type objects. |
7.1.4 get_medias
Returns the available media. The data returned can be limited by timestamp.
Parameters
Name | Data type | Description |
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identification | wsws_identification | Identification object. |
[timestamp] | dateTime | Time of validity of the requested data. This can be used for example to query data in the future. |
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Return
Name | Level | Description |
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medias | array | Array with wsws_media objects. |
7.1.5 get_zones
Returns the available country zones.
Parameters
Name | Data type | Description |
---|---|---|
identification | wsws_identification | Identification object. |
Return
Name | Level | Description |
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zones | array | An array with wsws_zone objects. |
7.1.6 get_countries
Returns the available countries. The zone is also included. The country name is used with a table of countries to evaluate the relevant zone.
Parameters
Name | Data type | Description |
---|---|---|
identification | wsws_identification | Identification object. |
Return
Name | Level | Description |
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countries | array | Array with wsws_country objects. |
7.1.7 get_licenses
Business customers can now specify a personal franking licence for certain products. Franking licences allow the customer to order certain additional products, and are also used for billing the order. Each franking licence can be used for one product type only.
It is not possible for the integrator to make this distinction – customers must select the appropriate franking licence themselves. Alternatively, a product number (type: post_product_number) can be specified in the franking licence query to limit the selection of licences. Theoretically, a customer’s franking licences can change with every order, so they should be stored with care.
Parameters
Name | Data type | Description |
---|---|---|
identification | wsws_identification | Identification object. |
[post_product_number] | int | Internal Swiss Post product number (level number) |
Return
Name | Level | Description |
---|---|---|
licenses | array | Array with wsws_license objects. |
7.1.8 get_product_lists
Returns the various product ranges. The product ranges are divided into two main categories in WebStamp: “pk” (private customers – pc) and “gk”(business customers – bc), and there are further subdivisions in each category. A customer can be assigned to multiple product ranges, but only to one main category (pc or bc). By specifying customer_type, you can query the product ranges relevant for your users. If the parameter is transmitted empty, all product ranges are returned.
If a valid user login is specified in the identification object, customer_type is ignored and the product ranges assigned to the customer are returned instead. Queried product range numbers can be included with get_products to limit the product query by range(s).
All queries are limited to currently valid product ranges.
Parameters
Name | Data type | Description |
---|---|---|
identification | wsws_identification | Identification object. |
[customer_type] | token | Customer type of the product range. (bc = business customers, pc = private customers) |
Return
Name | Level | Description |
---|---|---|
product_lists | array | Array with wsws_product_list objects |
7.1.9 get_customer_data
Provides basic information about a customer’s billing method and product ranges. This data is not confidential, so no customer password is required.
Parameters
Name | Data type | Description |
---|---|---|
identification | wsws_identification | Identification object. Here, the WS customer ID is mandatory, but the WSWS password is optional. |
Return
Name | Level | Description |
---|---|---|
customer_data | wsws_customer_data | Customer data object. |
7.2 Order
Messages of the type «confirm» contain important information and must be confirmed by the customer within a specified period (for example new General Terms and Conditions). If the deadline expires, the customer cannot place any further orders until the message is confirmed. The integrator must be capable of handling this functionality.
7.2.1 new_order_preview
Returns a new order as a free preview.
Parameters
Name | Data type | Description |
---|---|---|
identification | wsws_identification | Identification object. |
product | int | Number of the required product. |
single | boolean default: FALSE |
|
file_type | token |
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[print_zone] | token | Defines where the postal prepayment impression is used, thereby determining the correct display. 1 Franking zone (as for stamp) 2 Address zone (for recipient’s address) Specification allowed only for single=FALSE. If not specified, the appropriate print zone is selected automatically. |
[media] | int | ID of the required print medium. |
[quantity] | int | Number of postal prepayment impressions to be created. If an address is transmitted, this parameter is ignored. |
[a_addresses] | array | Array with one or more wsws_address objects. |
[sender] | wsws_address | A wsws_address object with the sender’s address. |
[media_startpos] | int default: 1 | The start_pos attribute can be set if the medium is a label format and defines the start label. Ignored for all other media. |
[image] | base64 | Base64 (RFC 2045) embedded image for the postal prepayment impression. The following formats are supported: GIF, PNG and JPG. |
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[post_product] | boolean / default: FALSE | This parameter defines which product number is specified. FALSE: WebStamp internal number TRUE: Swiss Post number (level number, mostly for Swiss Post’s internal applications). |
[reference] |
string | The reference transmitted here refers to the order and is returned in the order result. It is used as the implementer’s own order reference. The value transmitted has no other function on the WebStamp site. It is transmitted only by the request to the response. |
[order_comment] | string | An order note can be included with the order. This also appears in the WebStamp GUI and in the journal. |
[license_number] | string | Number of the franking licence. |
[discount_code] | string | The discount code can be checked using the new_order_preview method. In the response, the prices are returned with the reduction taken into account. |
[cash_on_delivery_info] | wsws_cash_on_delivery | COD object with the relevant COD information. |
[custom_media] | wsws_custom_media | Custom print medium. |
Return
Name | Data type | Description |
---|---|---|
order | wsws_order | Order object. |
7.2.2 new_order
new_order can be used to make an order in WebStamp. Returns a new order.
Parameters
Name | Data type | Description |
---|---|---|
identification | wsws_identification | Identification object. |
product | int | Number of the required product. |
single | boolean default: FALSE |
|
file_type | token |
|
|
|
|
[print_zone] | int (1/2) | Defines where the postal prepayment impression is used, thereby determining the correct display. 1 Franking zone (as for stamp) 2 Address zone (for recipient’s address) Specification allowed only for single=FALSE. If not specified, the appropriate print zone is selected automatically. |
[media] | int | ID of the required print medium. |
[quantity] | int | Number of postal prepayment impressions to be created. If an address is transmitted, this parameter is ignored. |
[a_addresses] | array | Array with the wsws_address object. |
[sender] | wsws_address | Address object with the sender’s address. |
[media_startpos] | int default: 1 | Position of the first label. |
[image] | base64 | Base64 (RFC 2045) embedded image for the postal prepayment impression. The following formats are supported: GIF, PNG and JPG. |
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[post_product] | boolean / default: FALSE | This parameter defines which product number is specified. FALSE: WebStamp internal number TRUE: Swiss Post number (level number, mostly for Swiss Post’s internal applications). |
[reference] |
string | The reference transmitted here refers to the order and is returned in the order result. It is used as the implementer’s own order reference. The value transmitted has no other function on the WebStamp site. It is transmitted only by the request to the response. |
[order_comment] | string | An order note can be included with the order. This also appears in the WebStamp GUI and in the journal. |
[license_number] | string | Number of the franking licence. |
[discount_code] | string | Discount code to use for this order. |
[cash_on_delivery_info] | wsws_cash_on_delivery | COD object with the relevant COD information. |
[custom_media] | wsws_custom_media | Custom print medium. |
Return
Name | Data type | Description |
---|---|---|
order | wsws_order | Order object. |
7.2.3 copy_order_by_id
- Creates a new order with identical settings from a previous order ID. The method cannot be used if the last order concerned an individual letter or mailshot.
Parameters
Name | Data type | Description |
---|---|---|
identification | wsws_identification | Identification object. |
order_id | int | ID of a previous order. |
[reference] | string | The reference transmitted here refers to the order and is returned in the order result. It is used as the implementer’s own order reference. The value transmitted has no other function on the WebStamp site. It is transmitted only by the request to the response. |
[quantity] | int | The number of stamps to be created if different from the original order. |
[order_comment] | string | The order note if different from the original order. |
[file_type] | token |
|
Return
Name | Data type | Description |
---|---|---|
order | wsws_order | Order object. |
7.2.4 previous_order
Returns the data from a previous order for reprinting.
Parameters
Name | Data type | Description |
---|---|---|
identification | wsws_identification | Identification object. |
order_id | int | ID of a previous order. |
stamp_id | string | ID of a postal prepayment impression from a previous order. Used to re-order an order (the entire order) in which this postal prepayment impression was used. |
Return
Name | Data type | Description |
---|---|---|
order | wsws_order | Order object. |
7.3 Info
7.3.1 get_info_receipt
Returns a single receipt for an order if an Order_ID was transmitted or a batch receipt for multiple orders if the start and end dates were transmitted.
You can choose whether the information is returned as a PDF document or as XML.
Name | Version | Data type | Description |
---|---|---|---|
[output] | V6 | token | Specifies whether the output is returned as an XML response or as a PDF document. Possible values: - pdf (default) - xml |
[label_number] | V6 | int | Creates a receipt for an order which contains the corresponding postal prepayment impression. |
Return
Name | Data type | Description |
---|---|---|
information | wsws_receipt | Returns the receipt for a transmitted order ID or a batch receipt for the period entered. |
7.3.2 get_info_delivery_receipt
Return
Name | Data type | Description |
---|---|---|
information | wsws_delivery_receipt | Returns the online delivery note for the order ID transmitted. |
7.3.3 get_info_journal
Note
This method is no longer available in later versions of the API because the same data can be obtained in more detail using
the get_info_receipt method.
Return
Name | Data type | Description |
---|---|---|
information | wsws_journals | ls Returns a container with the journals as specified in the filter criteria in the request. |
8 Error handling
Errors are returned as SoapFaults. The “get_error_codes” method can be used to query all supported error codes.
The error messages are as follows:
8.1 System error messages
Code | Notification |
---|---|
2000 | de: Die XML-Anfrage ist fehlerhaft. fr: La requête XML est erronée. it: La richiesta XML è errata. en: The XML request contains errors. |
2003 | de: Die Empfängeradresse dress_nr% ist nicht vollständig oder zu lang. fr: L’adresse du destinataire dress_nr% est incomplète ou trop longue. it: : Indirizzo del destinatario dress_nr% è incompleto o troppo lungo. en: The recipient address dress_nr% is incomplete or too long. |
2004 | de: Es können nur %max_stamps% Frankiervermerke pro Bestellung generiert werden. fr: Seuls %max_stamps% timbres peuvent être générés par commande. it: : È possibile generare solo %max_stamps% segni di affrancatura per ogni ordine. en: A maximum of %max_stamps% postal prepayment impressions may be generated per order. |
2006 | de: Das ausgewählte Produkt ist nicht mehr verfügbar und wurde ersetzt. fr: Le produit sélectionné n’est plus disponible et a été remplacé. it: Il prodotto selezionato non è più disponibile ed è stato sostituito. en: The selected product is no longer available and has been replaced. |
2007 | de: Bitte wählen Sie ein Druckmedium. fr: Veuillez sélectionner un support d’impression. it: Scegliere un supporto di stampa. en: Please select a print medium. |
2008 | de: Das ausgewählte Druckmedium ist nicht mehr verfügbar und wurde ersetzt. fr: Le support d’impression sélectionné n’est plus disponible et a été remplacé. it: : Il supporto di stampa selezionato non è più disponibile ed è stato sostituito. en: The print medium selected is no longer available and has been replaced. |
2009 | de: Bitte geben Sie die Anzahl ein. fr: Veuillez indiquer la quantité. it: : Indicare la quantità. en: Please enter the quantity. |
2012 | de: Die maximale Bildgrösse von %bytes% Bytes wurde überschritten. fr: La taille maximale de l’image (%bytes% octets) a été dépassée. it: Le dimensioni massime dell’immagine (%bytes% Bytes) sono state superate. en: The maximum image size of %bytes% bytes has been exceeded. |
2015 | de: Das Druckmedium wird mit den gewählten Optionen nicht unterstützt. Wählen Sie ein anderes Druckmedium oder ändern Sie die Auswahl. fr: Le support d’impression n’est pas pris en charge avec les options sélectionnées. Veuillez choisir un support différent ou changer la sélection. it: Il supporto di stampa non è supportato con le opzioni selezionate. Scegliere un supporto diverso o modificare la selezione. en: The print medium is not supported with the selected options. Select another print medium or make a different selection. |
2016 | de: Eine Adresse kann mit dem ausgewählten Produkt nicht verwendet werden. fr: Une adresse ne peut pas être utilisée avec le produit sélectionné. it: Un indirizzo non può essere utilizzato con il prodotto selezionato. en: An address cannot be used with the product selected. |
2017 | de: Für das gewählte Produkt sind Empfängeradressen erforderlich. Bitte erfassen Sie Ihre Adressen. fr: Des adresses de destinataires sont requises pour le produit sélectionné. Veuillez saisir vos adresses. it: Per il prodotto selezionato sono necessari degli indirizzi di destinatari. Inserire i vostri indirizzi. en: Recipient addresses are required for the product selected. Please enter your addresses. |
2022 | de: Für dieses Produkt ist eine Absenderadresse erforderlich. fr: Une adresse d’expéditeur est nécessaire pour ce produit. it: Per questo prodotto è necessario l’indirizzo del mittente. en: A sender’s address is required for this product. |
2025 | de: Bestehende Bestellungen mit belegloser Nachnahme und ESR-Referenznummern können nicht als Grundlage für weitere Bestellungen verwendet werden. Bitte beginnen Sie eine neue Bestellung und erfassen Sie neue ESR-Referenznummern. fr: Des commandes existantes avec des remboursements sans titre et numéro référence BVR sans document ne peuvent pas être utilisées comme base pour d’autres commandes. Veuillez commencer une nouvelle commande et saisir un nouveau numéro de référence BVR. it: Gli ordini esistenti con rimborso senza giustificato e numero di riferimento PVR non possono essere utilizzati come base per ulteriori ordini. Iniziare un nuovo ordine e immettere un nuovo numero di riferimento PVR. en: Existing orders with electronic cash on delivery and ISR reference numbers cannot be used as a basis for further orders. Please start a new order and enter new ISR reference numbers. |
2029 | de: Die Frankierlizenz im verwendeten Auftrag ist nicht mehr verfügbar. fr: La licence d’affranchissement correspondant à cet ordre n’est plus disponible. it: La licenza di affrancatura relativa a questo ordine non è più disponibile. en: The franking licence in the order used is no longer available. |
2200 | de: Der Auftrag wurde nicht gefunden. fr: L’ordre n’a pas été trouvé. it: L’ordine non è stato trovato. en: The order has not been not found. |
2202 | de: WS-Kunden-ID, Passwort oder Applikations-ID sind ungültig. fr: L’ID de client WS, le mot de passe ou l’ID de l’application ne sont pas valables. it: L’ID del cliente WS, la password e l’ID dell’applicazione non sono validi. en: WS customer ID, password or application ID are invalid. |
2208 | de: Das Dateiformat ist unbekannt und kann nicht verwendet werden. fr: Le format de fichier est inconnu et ne peut pas être utilisé. it: Il formato del file è sconosciuto e non può essere usato. en: The file format is unknown and cannot be used. |
2210 | de: Adressen können nicht in die Frankierzone gedruckt werden. fr: Les adresses ne peuvent pas être affranchies dans la zone d’affranchissement. it: Gli indirizzi non possono essere stampati nello spazio per l’affrancatura. en: Addresses cannot be printed in the franking area. |
2211 | de: Die Verwendung von Bildern in der Adresszone ist nicht möglich. fr: L’utilisation d’images dans la zone d’adresse est impossible. it: Utilizzo di immagini non è possibile nello spazio per l’indirizzo. en: : The use of images in the address area is not supported. |
2212 | de: Der Ausgabetyp «Single» ist nur für Bestellungen mit PDF zulässig. fr: Le type d’émission «Single» est autorisé seulement pour des commandes avec PDF. it: Il tipo di emissione «Single» è consentito solo per ordini con PDF. en: The “Single” issue type is only permitted for orders with PDF. |
2216 | de: Die Transaktion ist fehlgeschlagen. Die Bestellung wurde nicht ausgeführt. Verwendung von Guthaben: Laden Sie Ihr Konto. Verwendung von Rechnung: Versuchen Sie es bitte später noch einmal. Bei weiteren Problemen melden Sie sich beim Kundendienst. fr: La transaction a échoué. La commande n’a pas été exécutée. Utilisation d’avoirs: veuillez charger votre compte. Utilisation de facture: veuillez essayer une nouvelle fois ultérieurement. Si les problèmes persistent, veuillez vous adresser au Service à la clientèle. it: La transazione non è riuscita. L’ordine non è stato eseguito. Utilizzo del credito: caricare il conto. Utilizzo della fattura: riprovare più tardi. In caso il problema persista, contattare il Servizio Clienti. en: The transaction has failed. The order was not executed. Use of credit balance: Top up your account. Use of invoice: Please try again later. If you encounter further problems, please contact Customer Service. |
2221 | de: Das Feld «%field%» in der «dress%» ist ungültig. fr: L’adresse de l’expéditeur n’est pas valable. it: L’indirizzo del mittente non è valido. en: : The “%field%” field in the “dress%” is invalid. |
2223 | de: Die Angabe eines Druckmediums ist im Ausgabetyp «Multiple» nicht möglich. fr: L’indication d’un support d’impression est impossible dans le type de sortie «Multiple». it: Nel tipo di emissione «Multiple» non è possibile indicare il supporto di stampa en: Entering a print medium is not possible for the “Multiple” issue type. |
2224 | de: Das Produkt wurde nicht gefunden. fr: Le produit n’a pas été trouvé. it: Il prodotto non è stato trovato. en: The product was not found. |
2242 | de: Ihre Angaben sind nicht bestätigt. Bitte führen Sie ein Login bei der Post durch (https://webstamp.post.ch/) und geben Sie die erhaltenen Verifikationscodes ein. fr: Vos données ne sont pas confirmées. Veuillez effectuer un login à la Poste (https://webstamp.post.ch/) et saisir le code de vérification que vous avez reçu. it: I vostri dati non sono confermati. Vi invitiamo a effettuare il login presso la Posta (https://webstamp.posta.ch/) e immettere i codici di verifica ricevuti. en: Your details are not confirmed. Please log in to Swiss Post (https://webstamp.post.ch/) and enter your verification code. |
2243 | de: Der Zugriff auf WebStamp ist nur für Benutzer mit Wohnsitz Schweiz oder Liechtenstein möglich. fr: L’accès à WebStamp n’est possible qu’aux utilisateurs domiciliés en Suisse ou au Liechtenstein. it: L’accesso a WebStamp è possibile solo per gli utenti residenti in Svizzera o nel Principato del Liechtenstein. en: : Access to WebStamp is only possible for users resident in Switzerland or Liechtenstein. |
2244 | de: Für diese Bestellung wurde kein Lieferschein generiert. Lieferscheine werden nur für Produkte generiert, die einen Lieferschein erfordern. fr: Aucun bulletin de livraison n’a été généré pour cette commande. Un bulletin de livraison n’est généré que pour les produits nécessitant un bulletin de livraison. it: Per questa ordinazione non è stato generato alcun bollettino di consegna. I bollettini di consegna vengono generati unicamente per i prodotti che lo richiedono. en: A delivery note has not been created for this order. Delivery notes are only generated for products that require a delivery note. |
2247 | de: Der Lieferschein für dieses Produkt ist nicht mehr verfügbar. Kontaktieren Sie bitte den Kundendienst. fr: Le bulletin de livraison de ce produit n’est plus disponible. Veuillez prendre contact avec le Service à la clientèle. it: Il bollettino di consegna per questo prodotto non è più disponibile. Si prega di contattare il Servizio clienti. en: The delivery note for this product is no longer available. Please contact Customer Service. |
2248 | de: Der maximale Nachnahmebetrag für %country% ist CHF %max_value% (Mindestbetrag CHF 0.05). fr: Le montant maximal du remboursement pour %country% est de %max_value% CHF (montant minimal 0.05 CHF). it: L’importo massimo del rimborso per %country% è di CHF %max_value% (importo minimo CHF 0.05). en: The maximum amount to be collected on delivery for %country% is CHF %max_value% (minimum amount: CHF 0.05). |
2249 | de: Die ESR-Referenznummer «%esr%» ist ungültig. fr: Le numéro de référence «%esr%» n’est pas valable. it: Il numero di riferimento PVR «%esr%» non è valido. en: The ISR reference number “%esr%” is invalid. |
2250 | de: Der Nachnahmebetrag ist nicht korrekt. Nachnahmebeträge müssen auf fünf Rappen genau erfasst werden. Verwenden Sie keine Sonderzeichen. Korrigieren Sie den eingegebenen Betrag. fr: Le montant du remboursement est incorrect. Les montants des remboursements doivent être enregistrés à cinq centimes près. N’utilisez pas de signes spéciaux. Veuillez corriger le montant indiqué. it: L’importo del rimborso non è corretto. Gli importi dei rimborsi devono essere arrotondati e registrati a cinque centesimi. Non utilizzare caratteri speciali. Correggere l’importo inserito. en: The amount to be collected on delivery is incorrect. COD charges must be rounded off to five centimes. Do not use special characters. Please correct the amount entered. |
2251 | de: Die IBAN-Nummer fehlt oder die Angaben zum Endbegünstigten sind nicht vollständig (Endbegünstigter und PLZ/Ort). fr: Le numéro IBAN fait défaut ou les indications relatives au bénéficiaire final sont incomplètes (les coordonnées du bénéficiaire final, le NPA et la localité). it: Il numero IBAN manca o i dati relativi al beneficiario finale sono incompleti (beneficiario finale e NPA/località). en: The IBAN number is missing or the information for the end beneficiaries is incomplete (end beneficiary and postcode/location). |
2252 | de: ESR-Teilnehmernummer fehlt oder ist ungültig. fr: Le numéro d’adhérent BVR fait défaut ou n’est pas valable. it: Il numero di aderente PVR manca o non è valido. en: : ISR participant number is missing or invalid. |
2253 | de: Die IBAN-Nummer ist ungültig. fr: Le numéro IBAN n’est pas valable. it: Il numero IBAN non è valido. En: The IBAN number is invalid. |
2256 | de: Der Nachnahmebetrag fehlt oder ist nicht möglich. fr: Montant du remboursement absent ou impossible. it: : L’mporto del rimborso manca o non è ammesso. en: The amount to be collected on delivery is missing or not possible. |
2257 | de: Eine gültige Frankierlizenz ist erforderlich. fr: Une licence valable d’affranchissement est requise. it: È necessaria una licenza di affrancatura valida. en: A valid franking licence is required. |
2258 | de: Die gewählte Frankierlizenz passt nicht zum Produkt. fr: La licence d’affranchissement sélectionnée ne correspond pas à ce produit. it: La licenza di affrancatura selezionata non è adatta al prodotto. en: The selected franking licence does not match the product. |
2261 | de: Das Druckmedium „$type“ wird für benutzerdefinierte Medien mit den gewählten Optionen nicht unterstützt. Wählen Sie ein anderes Druckmedium oder ändern Sie die Auswahl. fr: : Le support d’impression «$type» n’est pas pris en charge pour les supports personnalisés avec les options sélectionnées. Veuillez choisir un support différent ou changer la sélection. it: Il supporto di stampa «$type» non è supportato per i supporti personalizzati con le opzioni selezionate. Scegliere un supporto diverso o modificare la selezione. en: The “$type” print medium is not supported for user-defined media with the options selected. Select another print medium or make a different selection. |
2262 | de: Der Druckbereich des benutzerdefinierten Mediums ist zu klein. fr: La zone d’impression du support personnalisé est trop petite. it: : Lo spazio di stampa del supporto personalizzato è troppo piccolo. en: The print area for the user-defined medium is too small. |
2265 | de: Die übergebene Orientierung ist ungültig. fr: L’orientation transmise n’est pas valable it: L’orientamento trasmesso non è valido. en: The specified orientation is invalid. |
2266 | de: Der Ausgabetyp «multiple» ist für den Dateityp «$file_format» unzulässig. fr: Le type d’émission «multiple» n’est pas autorisé pour le type de fichier «$file_format». It: Il tipo di emissione «Multiple» non è consentito per il tipo di file «$file_format». en: The “Multiple” issue type is not permitted for the “$file_format” file type. |
2267 | de: Für diese Applikation ist der Dateityp CSV nicht erlaubt. fr: Pour cette application, le type de fichier CSV n’est pas autorisé. it: Per questa applicazione, il tipo di file CSV non è consentito. en: The CSV file type is not permitted for this application. |
2268 | de: Die allgemeinen Geschäftsbedingungen «Login Kundencenter» (AGB) haben sich geändert. Damit Sie die Onlinedienste weiterhin nutzen können bitten wir Sie diese auf www.swisspost.ch zu lesen und zu akzeptieren. fr: : Les conditions générales «Login Centre Clientèle» (CG) ont été modifiées. Veuillez les lire et les accepter sur www.poste.ch pour pouvoir continuer à profiter des services en ligne. it: Le Condizioni generali «Login Centro clienti» (CG) sono state modificate. Per poter continuare a usufruire dei servizi online, si prega di leggerle e accettarle su www.posta.ch. en: The “Customer Center Login” General Terms and Conditions (GTC) have changed. To continue using our online services, please read and accept these conditions at www.swisspost.ch. |
2271 | de: Lieferscheine nach Bedarf können nicht über WSWS bezogen werden. fr: Les bulletins de livraison ne peuvent pas être retirés avec le WebService WebStamp. it: I bollettini di consegna secondo necessità non possono essere richiesti tramite il Webservice WebStamp. en: Delivery notes cannot be obtained as required via WSWS. |
2300 | de: Allgemeiner technischer Fehler. fr: Erreur technique générale. it: Errore tecnico generale. en: General technical error. |
3100 | de: Die eingelieferten Daten sind nicht signiert oder die Signatur wird nicht erkannt. Die Anfrage wird zurückgewiesen. fr: Les données fournies ne sont pas signées ou la signature n’est pas reconnue. La requête est rejetée. it: I dati forniti non sono firmati oppure la firma non è riconosciuta. La richiesta è respinta. en: The data provided is not signed or the signature is not recognized. The request will be rejected. |
5000 | de: Der eingegebene Rabattcode ist ungültig fr: Le code de remise saisi n’est pas valable it: Il codice di sconto immesso non è valido en: The discount code entered is invalid |
5001 | de: Der eingegebene Rabattcode ist abgelaufen fr: Le code de remise saisi a expiré it: Il codice di sconto immesso è scaduto en: The discount code entered has expired |
5002 | de: Der eingegebene Rabattcode erfordert einen Mindestbetrag von %amount% fr: Le code de remise saisi requiert un montant minimal de %amount% it: Il codice di sconto immesso richiede un importo minimo di %amount% en: The discount code entered requires a minimum total of %amount% |
5003 | de: Der eingegebene Rabattcode erfordert einen Mindestbestellmenge von %count% WebStamps fr: Le code de remise saisi requiert une commande minimale de %count% WebStamps it: Il codice di sconto immesso richiede una quantità di ordinazione minima di %count% WebStamp en: The discount code entered requires a minimum order quantity of %count% WebStamps |
5004 | de: Der eingegebene Rabattcode erfordert einen Mindestbestellmenge von %count% WebStamps fr: Le code de remise saisi requiert une commande minimale de %count% WebStamps it: Il codice di sconto immesso richiede una quantità di ordinazione minima di %count% WebStamp en: The discount code entered requires a minimum order quantity of %count% WebStamps |
5005 | de: Der eingegebene Rabattcode ist nur für WebStamp Druckservice anwendbar fr: Le code de remise saisi est valable uniquement pour les WebStamps imprimés qui ont été distribués it: Il codice di sconto immesso è applicabile solo a WebStamp recapitati allo stato stampato en: The discount code entered cannot be applied to printed WebStamp orders |
5006 | de: Der eingegebene Rabattcode ist nur für selbst ausgedruckte WebStamps anwendbar fr: Le code de remise saisi est valable uniquement pour les WebStamps imprimés par l’utilisateur lui-même it: Il codice di sconto immesso è applicabile solo a WebStamp stampati autonomamente en: The discount code entered can only be applied to self-printed WebStamps |
5007 | de: Der eingegebene Rabattcode wurde bereits eingelöst fr: Le code de remise saisi a déjà été utilisé it: Il codice di sconto immesso è già stato utilizzato en: The discount code entered has already been redeemed |
5008 | de: Der eingegebene Rabattcode kann nicht mit einer BVE-Lizenz verwendet werden fr:Le code de remise saisi ne peut pas être utilisé avec une licence ELE it: Il codice di sconto immesso non può essere utilizzato con una licenza SLE en: The discount code entered cannot be used with a BVE license |
8.2 Example response
In the SOAP Faults each of the described Errorcodes is returned. When support is requested, the code and Request-ID must always be given. Without this information, no technical clarifications are possible.
<?xml version=“1.0“ encoding=“UTF-8“?><SOAP-ENV:Envelope xmlns:SOAP-ENV=“https://schemas.xmlsoap.org/soap/envelope/“xmlns:wsws=“https://webstamp.post.ch/wsws/soap/v5“> <SOAP-ENV:Body xmlns:wsws=“https://webstamp.post.ch/wsws/soap/v5“> <SOAP-ENV:Fault xmlns:wsws=“https://webstamp.post.ch/wsws/soap/v5“> <faultcode>Client</faultcode> <faultstring>Allgemeiner technischer Fehler</faultstring> <detail xmlns:wsws=“https://webstamp.post.ch/wsws/soap/v5“> <wsws:code>2300</wsws:code> <wsws:request_id>WD2C7BkZJUdpIBLvVbWp9wAAAAY</wsws:request_id> </detail> </SOAP-ENV:Fault> </SOAP-ENV:Body></SOAP-ENV:Envelope>
9 Attachments
9.1 WSDL
The WSDL file can be downloaded at the following links:
V5 <WebStamp Server>/wsws/soap/v5?wsdl
V6 <WebStamp Server>/wsws/soap/v6?wsdl
Please note
If signing as described in section 2.7.3 is used, the endpoints in the WSDLs must be adapted.
9.2 Example call
Calling the method get_categories
9.2.1 Request
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:v6="https://webstamp.post.ch/wsws/soap/v6">
<soapenv:Header/>
<soapenv:Body>
<v6:get_categories>
<args>
<identification>
<application>16bc33bea7216bc33bea7216bc33bea</application>
<language>de</language>
<userid>10000000</userid>
<password>12345678</password>
</identification>
</args>
</v6:get_categories>
</soapenv:Body>
</soapenv:Envelope>
9.2.2 Response
<SOAP-ENV:Envelope xmlns:SOAP-ENV="https://schemas.xmlsoap.org/soap/envelope/"xmlns:ns1="https://webstamp.post.ch/wsws/soap/v6"> <SOAP-ENV:Body> <ns1:get_categoriesResponse> <get_categoriesResult> <item> <name>Brief Inland</name> <number>1</number> <recipient_mandatory>false</recipient_mandatory> <valid_days>365</valid_days> </item> <item> <name>Brief Ausland</name> <number>2</number> <recipient_mandatory>false</recipient_mandatory> <valid_days>365</valid_days> </item> </get_categoriesResult> </ns1:get_categoriesResponse> </SOAP-ENV:Body></SOAP-ENV:Envelope>
10 Information for integrators
Useful information on connections can be found in the document: “Assistance for connection to WebStamp web service”.