ACH Works Service Guide
User Manual: Pdf
Open the PDF directly: View PDF 
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Page Count: 83
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ACHWorks,**achworks.com,*2724*Kilgore*Rd.,*Rancho*Cordova,*CA*95776*
API*Guide*Version*
1.3$
ACHWorks-SOAP$Ver$4.0$API$Guide$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$2$of$83$
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A.)>![NGIGVU!YXUX!XI!JMdGQUI#!!!&FPI!KGXUHNG!KXQPRPUXUGI!GXIPGN!XVY!\JNG!PVUHPUPOG!QJVIH\PV]!JK!UFG!LGM!
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REQUEST
RESPONSE
ACHWORKS-SOAP
API
Test:
tstsvr.achworks.com/dnet/achws.asmx?wsdl
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!
Production:
Live https server url will be provided to
registered merchants
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SOAP CLIENT
APPLICATION
C#, VB, ASP (.NET),
PHP,
JAVA,
COLD FUSION,
RUBY,
PYTHON,
DELPHI,
etc.
ACH
SYSTEM
ACH DATA IN
XSD/WSDL
ENCAPSULATED
OBJECTS
HPQNL&!10!9)2D'LR,S<89B!<OT&U#+PO!:P#QL#U!
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ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$36$of$83$
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ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$37$of$83$
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ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$38$of$83$
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ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$57$of$83$
9/0/!AP,N#%!E#,PO!ZAE063"W9<B063"[!!
!
O'**&O+P'*OT&OR!
Sub$Button1Click(sender$As$Object,$e$As$EventArgs)$
$$'named$nsACHWorksWS$as$the$namespace$when$adding$web$reference$
$$Dim$myACHWS$As$nsACHWorksWS.ACHWorksWS$
$$Dim$myCompanyInfo$As$nsACHWorksWS.CompanyInfo$
$$$
$$'instances$
$$myACHWS$=$New$nsACHWorksWS.ACHWorksWS$
$$myCompanyInfo$=$New$nsACHWorksWS.CompanyInfo$
$
$$'CompanyInfo$
$$myCompanyInfo.SSS="TST"$
$$myCompanyInfo.LocID="9505"$
$$myCompanyInfo.Company="THAT$COMPANY"$
$$myCompanyInfo.CompanyKey="RICO"$
$$$
$$'call$ConnectionCheck$and$assign$result$to$textBox1$
$$textBox1.Text=myACHWS.ConnectionCheck(myCompanyInfo)$
End$Sub!
,&*M#OT+L#*,!
Sub$Button2Click(sender$As$Object,$e$As$EventArgs)!
$$'named$nsACHWorksWS$as$the$namespace$when$adding$web$reference!
!!Dim$myACHWS$As$nsACHWorksWS.ACHWorksWS!
!!Dim$myCompanyInfo$As$nsACHWorksWS.CompanyInfo!
$$Dim$myACHTransRecord$As$nsACHWorksWS.ACHTransRecord!
!!Dim$myACHTransResult$as$nsACHWorksWS.TransResult!
!!!
!!'instances!
!!myACHWS$=$New$nsACHWorksWS.ACHWorksWS!
!!myCompanyInfo$=$New$nsACHWorksWS.CompanyInfo!
!!myACHTransRecord$=$New$nsACHWorksWS.ACHTransRecord!
!!myACHTransResult$=$New$nsACHWorksWS.TransResult!
!!!
!!'CompanyInfo!
!!myCompanyInfo.SSS="TST"!
!!myCompanyInfo.LocID="9505"!
!!myCompanyInfo.Company="THAT$COMPANY"!
!!myCompanyInfo.CompanyKey="RICO"!
!!!
!!'ACHTransRecord!
!!myACHTransRecord.SSS="TST"$'ACHWorks$assigned!
!!myACHTransRecord.LocID="9505"$'ACHWorks$assigned!
!!myACHTransRecord.FrontEndTrace="VVBZ0003"$'impt!!!$needs$a$unique$value$each$record$per$LocID!
!!myACHTransRecord.OriginatorName="MYCOMPANY"!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$58$of$83$
!!myACHTransRecord.TransactionCode="PPD"$'PPD,CCD,WEB,TEL,RCK,$etc!
!!myACHTransRecord.CustTransType="D"$'D$for$debit,$C$for$credit!
!!myACHTransRecord.CustomerID="CustID0001"!
!!myACHTransRecord.CustomerName="DOE,$JOHN"$'Lastname,$FirstName$Z$all$caps!
!!myACHTransRecord.CustomerRoutingNo="987654320"$'9Zdigit$Bank$Routing$No!
!!myACHTransRecord.CustomerAcctNo="034332222"$'Bank$Account$No!
!!myACHTransRecord.CustomerAcctType="C"$'C$for$checking,$S$for$savings!
!!myACHTransRecord.TransAmount=100.75!
!!myACHTransRecord.CheckOrCustID="9166388811"!
!!myACHTransRecord.CheckOrTransDate="2010Z03Z24"!
!!myACHTransRecord.EffectiveDate="2010Z03Z24"!
!!myACHTransRecord.Memo="FirstPay"!
!!myACHTransRecord.OpCode="S"$'S$for$single,$R$for$recurring!
!!myACHTransRecord.AccountSet="1"$'ACHWorks$assigned!
!!!
!!'call$SendACHTrans$method!
!!myACHTransResult=myACHWS.SendACHTrans(myCompanyInfo,myACHTransRecord)!
!
!!'assign$portion$of$result$to$textBox1$(e.g.$Status$and$Details)!
!!textBox1.Text=myACHTransResult.Status$+$",$"$+$myACHTransResult.Details!
!!!
!!'print$errors$to$listBox$if$there$is$any!
!!listBox1.Items.Clear!
!!If$myACHTransResult.TotalNumErrors>0$Then!
!!!!For$i=0$To$myACHTransResult.TotalNumErrorsZ1!
!!!!!!listBox1.Items.Add(myACHTransResult.Errors(i).ToString)!
!!!!Next$i!
!!End$If!
End$Sub!
!
,&*M#OT+L#*,$#+OT!
Sub$Button3Click(sender$As$Object,$e$As$EventArgs)!
!!'named$nsACHWorksWS$as$the$namespace$when$adding$web$reference!
!!Dim$myACHWS$As$nsACHWorksWS.ACHWorksWS!
!!Dim$myCompanyInfo$As$nsACHWorksWS.CompanyInfo!
!!Dim$myACHTransRecord1,myACHTransRecord2,myACHTransRecord3$As$nsACHWorksWS.ACHTransRecord!
!!Dim$myACHFile$As$nsACHWorksWS.ACHFile!
!!Dim$myACHTransResult$As$nsACHWorksWS.TransResult!
!
!!'instances!
!!myACHWS$=$New$nsACHWorksWS.ACHWorksWS!
!!myCompanyInfo$=$New$nsACHWorksWS.CompanyInfo!
!!myACHTransRecord1$=$New$nsACHWorksWS.ACHTransRecord!
!!myACHTransRecord2$=$New$nsACHWorksWS.ACHTransRecord!
!!myACHTransRecord3$=$New$nsACHWorksWS.ACHTransRecord!
!!myACHFile$=$new$nsACHWorksWS.ACHFile!
!!myACHTransResult$=$New$nsACHWorksWS.TransResult!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$59$of$83$
!
!!'CompanyInfo!
!!myCompanyInfo.SSS="TST”$
$$myCompanyInfo.LocID="9505"!
!!myCompanyInfo.Company="THAT$COMPANY"!
!!myCompanyInfo.CompanyKey="RICO"!
!
!!'ACHFile!
!!myACHFile.SSS="TST"!
!!myACHFile.LocID="9505"!
!!myACHFile.ACHFileName=""$'leave$blank$to$automatically$name$the$file!
!!myACHFile.TotalNumRecords=3!
!!myACHFile.TotalDebitRecords=2!
!!myACHFile.TotalDebitAmount=600.50!
!!myACHFile.TotalCreditRecords=1!
!!myACHFile.TotalCreditAmount=350.25!
!!myACHFile.ACHRecords$=$new$nsACHWorksWS.ACHTransRecord(2){}$'(2)$is$3Z1!
!!!
!!'assign$records$to$file!
!!'ACHTransRecord$(1,$2$&$3)!
!!'1st$record!
!!myACHTransRecord1.SSS="TST"$'ACHWorks$assigned!
!!myACHTransRecord1.LocID="9505"$'ACHWorks$assigned!
!!myACHTransRecord1.FrontEndTrace="VVBZ0003"$'impt!!!$needs$a$unique$value$each$record$per$LocID!
!!myACHTransRecord1.OriginatorName="MYCOMPANY"!
!!myACHTransRecord1.TransactionCode="PPD"$'PPD,CCD,WEB,TEL,RCK,$etc!
!!myACHTransRecord1.CustTransType="D"$'D$for$debit,$C$for$credit!
!!myACHTransRecord1.CustomerID="CustID0001"!
!!myACHTransRecord1.CustomerName="DOE,$JOHN"$'Lastname,$FirstName$Z$all$caps!
!!myACHTransRecord1.CustomerRoutingNo="987654320"$'9Zdigit$Bank$Routing$No!
!!myACHTransRecord1.CustomerAcctNo="034332222"$'Bank$Account$No!
!!myACHTransRecord1.CustomerAcctType="C"$'C$for$checking,$S$for$savings!
!!myACHTransRecord1.TransAmount=100.25!
!!myACHTransRecord1.CheckOrCustID="9166388811"!
!!myACHTransRecord1.CheckOrTransDate="2010Z03Z24"!
!!myACHTransRecord1.EffectiveDate="2010Z03Z24"!
!!myACHTransRecord1.Memo="FirstPay"!
!!myACHTransRecord1.OpCode="S"$'S$for$single,$R$for$recurring!
!!myACHTransRecord1.AccountSet="1"$'ACHWorks$assigned!
!!myACHFile.ACHRecords(0)=new$nsACHWorksWS.ACHTransRecord$$'instance!
!!myACHFile.ACHRecords(0)=myACHTransRecord1$$'instance!
!!!
!!'2nd$record!
!!myACHTransRecord2.SSS="TST"$'ACHWorks$assigned!
!!myACHTransRecord2.LocID="9505"$'ACHWorks$assigned!
!!myACHTransRecord2.FrontEndTrace="VVBZ0004"$'impt!!!$needs$a$unique$value$each$record$per$LocID!
!!myACHTransRecord2.OriginatorName="MYCOMPANY"!
!!myACHTransRecord2.TransactionCode="PPD"$'PPD,CCD,WEB,TEL,RCK,$etc!
!!myACHTransRecord2.CustTransType="D"$'D$for$debit,$C$for$credit!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$60$of$83$
!!myACHTransRecord2.CustomerID="CustID0002"!
!!myACHTransRecord2.CustomerName="DOE,$JANE"$'Lastname,$FirstName$Z$all$caps!
!!myACHTransRecord2.CustomerRoutingNo="987654320"$'9Zdigit$Bank$Routing$No!
!!myACHTransRecord2.CustomerAcctNo="111034332222"$'Bank$Account$No!
!!myACHTransRecord2.CustomerAcctType="C"$'C$for$checking,$S$for$savings!
!!myACHTransRecord2.TransAmount=500.25!
!!myACHTransRecord2.CheckOrCustID="9166388811"!
!!myACHTransRecord2.CheckOrTransDate="2010Z03Z24"!
!!myACHTransRecord2.EffectiveDate="2010Z03Z24"!
!!myACHTransRecord2.Memo="FirstPay"!
!!myACHTransRecord2.OpCode="S"$'S$for$single,$R$for$recurring!
!!myACHTransRecord2.AccountSet="1"$'ACHWorks$assigned!
!!myACHFile.ACHRecords(1)=new$nsACHWorksWS.ACHTransRecord$'instance!
!!myACHFile.ACHRecords(1)=myACHTransRecord2!
!
!!'3rd$record!
!!myACHTransRecord3.SSS="TST"$'ACHWorks$assigned!
!!myACHTransRecord3.LocID="9505"$'ACHWorks$assigned!
!!myACHTransRecord3.FrontEndTrace="WVBZ0005"$'impt!!!$needs$a$unique$value$each$record$per$LocID!
!!myACHTransRecord3.OriginatorName="MYCOMPANY"!
!!myACHTransRecord3.TransactionCode="PPD"$'PPD,CCD,WEB,TEL,RCK,$etc!
!!myACHTransRecord3.CustTransType="C"$'credit!
!!myACHTransRecord3.CustomerID="CustID0003"!
!!myACHTransRecord3.CustomerName="SMITH,$JOE"$'Lastname,$FirstName$Z$all$caps!
!!myACHTransRecord3.CustomerRoutingNo="987654320"$'9Zdigit$Bank$Routing$No$
$$myACHTransRecord3.CustomerAcctNo="111034332222"$'Bank$Account$No!
!!myACHTransRecord3.CustomerAcctType="C"$'C$for$checking,$S$for$savings!
!!myACHTransRecord3.TransAmount=350.25!
!!myACHTransRecord3.CheckOrCustID="9166388811"!
!!myACHTransRecord3.CheckOrTransDate="2010Z03Z24"!
!!myACHTransRecord3.EffectiveDate="2010Z03Z24"!
!!myACHTransRecord3.Memo="FirstPay"!
!!myACHTransRecord3.OpCode="S"$'S$for$single,$R$for$recurring!
!!myACHTransRecord3.AccountSet="1"$'ACHWorks$assigned!
!!myACHFile.ACHRecords(2)=new$nsACHWorksWS.ACHTransRecord$'instance!
!!myACHFile.ACHRecords(2)=myACHTransRecord3!
!
!!'call$SendACHTransBatch$method!
!!myACHTransResult=myACHWS.SendACHTransBatch(myCompanyInfo,myACHFile)!
!!!
!!'assign$portion$of$result$to$textBox1$(e.g.$Status$and$Details)!
!!textBox1.Text=myACHTransResult.Status$+$",$"$+$myACHTransResult.Details!
!
!!'print$errors$to$listBox$if$there$is$any!
!!listBox1.Items.Clear!
!!If$myACHTransResult.TotalNumErrors>0$Then!
!!!!For$i=0$To$myACHTransResult.TotalNumErrorsZ1!
!!!!!!listBox1.Items.Add(myACHTransResult.Errors(i).ToString)!
!!!!Next$i!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$61$of$83$
!!End$If!
End$Sub!
!
Q&+#OTL&+NL*,!
Sub$Button4Click(sender$As$Object,$e$As$EventArgs)!
!!Dim$myACHWS$As$nsACHWorksWS.ACHWorksWS!
!!Dim$myCompanyInfo$As$nsACHWorksWS.CompanyInfo!
!!Dim$myACHReturns$As$nsACHWorksWS.ACHReturns!
!
!!'instances!
!!myACHWS$=$New$nsACHWorksWS.ACHWorksWS!
!!myCompanyInfo$=$New$nsACHWorksWS.CompanyInfo!
!!myACHReturns$=$New$nsACHWorksWS.ACHReturns!
!!!
!!'CompanyInfo!
!!myCompanyInfo.SSS="TST"!
!!myCompanyInfo.LocID="9505"!
!!myCompanyInfo.Company="THAT$COMPANY"!
!!myCompanyInfo.CompanyKey="RICO"!
!
!!'call$GetACHReturns$method!
!!myACHReturns$=$myACHWS.GetACHReturns(myCompanyInfo)!
!!textBox1.Text=myACHReturns.Status$+$",$"$+$myACHReturns.Details!
!
!!'list$returns$if$there$are$any!
!!listBox1.Items.Clear!
!!If$myACHReturns.TotalNumRecords>0$Then!
!!!!For$i=0$To$myACHReturns.TotalNumRecordsZ1!
!!!!!!listBox1.Items.Add("FrontEndTrace:"$+$myACHReturns.ACHReturnRecords(i).FrontEndTrace$+$_$!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Date:"$+$myACHReturns.ACHReturnRecords(i).EffectiveDate.ToString$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Name:"$+$myACHReturns.ACHReturnRecords(i).CustomerName$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Amount:"$+$myACHReturns.ACHReturnRecords(i).TransAmount.ToString$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$ResponseCode:"$+$myACHReturns.ACHReturnRecords(i).ResponseCode$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$ActionDetail:"$+$myACHReturns.ACHReturnRecords(i).ActionDetail)!
!!!!Next$i!
!!End$If!
End$Sub$
$
Q&+#OTL&+NL*,TP,+!
Sub$Button5Click(sender$As$Object,$e$As$EventArgs)!
!!Dim$myACHWS$As$nsACHWorksWS.ACHWorksWS!
!!Dim$myCompanyInfo$As$nsACHWorksWS.CompanyInfo!
!!Dim$myACHReturns$As$nsACHWorksWS.ACHReturns!
!!Dim$myDateFrom,myDateTo$as$Date!
!!!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$62$of$83$
!!'instances!
!!myACHWS$=$New$nsACHWorksWS.ACHWorksWS!
!!myCompanyInfo$=$New$nsACHWorksWS.CompanyInfo!
!!myACHReturns$=$New$nsACHWorksWS.ACHReturns!
!!!
!!'CompanyInfo!
!!myCompanyInfo.SSS="TST"!
!!myCompanyInfo.LocID="9505"!
!!myCompanyInfo.Company="THAT$COMPANY"!
!!myCompanyInfo.CompanyKey="RICO"!
!!!
!!'date!
!!myDateFrom$=$"2010Z01Z01”$
$$myDateTo$=$"2010Z03Z20"!
!
!!'call$GetACHReturnsHist$method!
!!myACHReturns$=$myACHWS.GetACHReturnsHist(myCompanyInfo,myDateFrom,myDateTo)!
!!textBox1.Text=myACHReturns.Status$+$",$"$+$myACHReturns.Details!
!!!
!!'list$returns$if$there$are$any!
!!listBox1.Items.Clear!
!!If$myACHReturns.TotalNumRecords>0$Then!
!!!!For$i=0$To$myACHReturns.TotalNumRecordsZ1!
!!!!!!listBox1.Items.Add("FrontEndTrace:"$+$myACHReturns.ACHReturnRecords(i).FrontEndTrace$+$_$!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Date:"$+$myACHReturns.ACHReturnRecords(i).EffectiveDate.ToString$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Name:"$+$myACHReturns.ACHReturnRecords(i).CustomerName$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Amount:"$+$myACHReturns.ACHReturnRecords(i).TransAmount.ToString$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$ResponseCode:"$+$myACHReturns.ACHReturnRecords(i).ResponseCode$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$ActionDetail:"$+$myACHReturns.ACHReturnRecords(i).ActionDetail)!
!!!!Next$i!
!!End$If!
End$Sub!
!
!
Q&+L&,N%+(P%&!
Sub$Button6Click(sender$As$Object,$e$As$EventArgs)!
!!Dim$myACHWS$As$nsACHWorksWS.ACHWorksWS!
!!Dim$myCompanyInfo$As$nsACHWorksWS.CompanyInfo!
!!Dim$myResultFile$As$nsACHWorksWS.ResultFile!
!!Dim$myDateFrom,myDateTo$as$Date!
!!!
!!'instances!
!!myACHWS$=$New$nsACHWorksWS.ACHWorksWS!
!!myCompanyInfo$=$New$nsACHWorksWS.CompanyInfo!
!!myResultFile$=$New$nsACHWorksWS.ResultFile!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$63$of$83$
!!!
!!'CompanyInfo!
!!myCompanyInfo.SSS="TST"!
!!myCompanyInfo.LocID="9505"!
!!myCompanyInfo.Company="THAT$COMPANY"!
!!myCompanyInfo.CompanyKey="RICO"!
!
!!'date!
!!myDateFrom$=$"2010Z03Z25"!
!!myDateTo$=$"2010Z03Z26"!
!
!!'call$GetResultFile$method!
!!myResultFile$=$myACHWS.GetResultFile(myCompanyInfo,myDateFrom,myDateTo)!
!
!!'assign$status/details$to$textbox!
!!textBox1.Text=myResultFile.Status$+$",$"$+$myResultFile.Details!
!
!!'list$past$connection$results$to$listBox1!
!!listBox1.Items.Clear!
!!If$myResultFile.TotalResultRecords>0$Then!
!!!!For$i=0$To$myResultFile.TotalResultRecordsZ1!
!!!!!!listBox1.Items.Add("DateTime:"$+$myResultFile.TransResults(i).CallDateTime.ToString$+$_$
$$$$$$$$$$$$$$$$$$$$$$$$$",$Method:"$+$myResultFile.TransResults(i).CallMethod$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Status:"$+$myResultFile.TransResults(i).Status$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$FileName:"$+$myResultFile.TransResults(i).FileName)!
!!!!!!For$j=0$To$myResultFile.TransResults(i).TotalNumErrorsZ1!
!!!!!!!!listBox1.Items.Add(">"$+$myResultFile.TransResults(i).Errors(j).ToString)!
!!!!!!Next$j!
!!!!Next$i!
!!End$If!
End$Sub!
!
Q&+&LL'L(P%&!
Sub$Button7Click(sender$As$Object,$e$As$EventArgs)!
!!Dim$myACHWS$As$nsACHWorksWS.ACHWorksWS!
!!Dim$myCompanyInfo$As$nsACHWorksWS.CompanyInfo!
!!Dim$myErrorFile$As$nsACHWorksWS.ErrorFile!
!!Dim$myDateFrom,myDateTo$as$Date!
!
!!'instances!
!!myACHWS$=$New$nsACHWorksWS.ACHWorksWS!
!!myCompanyInfo$=$New$nsACHWorksWS.CompanyInfo!
!!myErrorFile$=$New$nsACHWorksWS.ErrorFile!
!!!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$64$of$83$
!!'CompanyInfo!
!!myCompanyInfo.SSS="TST"!
!!myCompanyInfo.LocID="9505"!
!!myCompanyInfo.Company="THAT$COMPANY"!
!!myCompanyInfo.CompanyKey="RICO"!
!
!!'date!
!!myDateFrom$=$"2010Z03Z25"!
!!myDateTo$=$"2010Z03Z26"!
!
!!'call$GetErrorFile$method!
!!myErrorFile$=$myACHWS.GetErrorFile(myCompanyInfo,myDateFrom,myDateTo)!
!
!!'assign$status/details$to$textbox!
!!textBox1.Text=myErrorFile.Status$+$",$"$+$myErrorFile.Details!
!
!!'list$past$connection$errors$to$listBox1!
!!listBox1.Items.Clear!
!!If$myErrorFile.TotalErrorRecords>0$Then!
!!!!For$i=0$To$myErrorFile.TotalErrorRecordsZ1!
!!!!!!listBox1.Items.Add("DateTime:"$+$myErrorFile.ErrorRecords(i).CallDateTime.ToString$+$_$
$$$$$$$$$$$$$$$$$$$$$$$$$",$Method:"$+$myErrorFile.ErrorRecords(i).CallMethod$+$_!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$FileName:"$+$myErrorFile.ErrorRecords(i).FileName$+$_$
$$$$$$$$$$$$$$$$$$$$$$$$$",$No$of$Errors:"$+$myErrorFile.ErrorRecords(i).TotalNumErrors.ToString)!
!!!!!!For$j=0$To$myErrorFile.ErrorRecords(i).TotalNumErrorsZ1!
!!!!!!!!listBox1.Items.Add(">"$+$myErrorFile.ErrorRecords(i).Errors(j).ToString)!
!!!!!!Next$j!
!!!!Next$i!
!!End$If!
End$Sub!
!
!
!
!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$65$of$83$
9/0-!)b!!Z063"[!
!
O'**&O+P'*OT&OR!
void$Button1Click(object$sender,$EventArgs$e)!
{!
!!//named$nsACHWorksWS$as$the$namespace$when$adding$web$reference!
!!//instances!
!!nsACHWorksWS.ACHWorksWS$myACHWS$=$new.nsACHWorksWS.ACHWorksWS();!
!!nsACHWorksWS.CompanyInfo$$myCompanyInfo$=$new.nsACHWorksWS.CompanyInfo();!
!
!!//company$info!
!!myCompanyInfo.SSS="TST";!
!!myCompanyInfo.LocID="9505";!
!!myCompanyInfo.Company="THAT$COMPANY";!
!!myCompanyInfo.CompanyKey="RICO";!
!
!!//call$ConnectionCheck$method!
!!textBox1.Text=myACHWS.ConnectionCheck(myCompanyInfo);!
}$
!
,&*M#OT+L#*,!
void$Button2Click(object$sender,$EventArgs$e)!
{!
!!//instances!
!!nsACHWorksWS.ACHWorksWS$myACHWS$=$new.nsACHWorksWS.ACHWorksWS();!
!!nsACHWorksWS.CompanyInfo$$myCompanyInfo$=$new.nsACHWorksWS.CompanyInfo();!
!!nsACHWorksWS.ACHTransRecord$myACHTransRecord$=$new.nsACHWorksWS.ACHTransRecord();!
!!nsACHWorksWS.TransResult$myACHTransResult$=$new.nsACHWorksWS.TransResult();!
!
!!//company$info!
!!myCompanyInfo.SSS="TST";!
!!myCompanyInfo.LocID="9505";!
!!myCompanyInfo.Company="THAT$COMPANY";!
!!myCompanyInfo.CompanyKey="RICO";!
!!!
!!//ACHTransRecord!
!!myACHTransRecord.SSS="TST";$//ACHWorks$assigned!
!!myACHTransRecord.LocID="9505";$//ACHWorks$assigned!
!!myACHTransRecord.FrontEndTrace="CC#Z0003";$//impt!$needs$a$unique$value$each$record$per$LocID!
!!myACHTransRecord.OriginatorName="MYCOMPANY";!
!!myACHTransRecord.TransactionCode="PPD";$//PPD,CCD,WEB,TEL,RCK,$etc.!
!!myACHTransRecord.CustTransType="D";$//D$for$debit,$C$for$credit!
!!myACHTransRecord.CustomerID="CustID0001";$!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$66$of$83$
!!myACHTransRecord.CustomerName="DOE,$JOHN";$$//Lastname,$Firstname$Z$all$caps!
!!myACHTransRecord.CustomerRoutingNo="987654320";$//9Zdigit$Bank$Routing$No!
!!myACHTransRecord.CustomerAcctNo="0002311331555";$//Bank$Account$No!
!!myACHTransRecord.CustomerAcctType="C";$//C$for$checking,$S$for$savings!
!!myACHTransRecord.TransAmount=100.75;!
!!myACHTransRecord.CheckOrCustID="9166388811";!
!!myACHTransRecord.CheckOrTransDate=Convert.ToDateTime("2010Z03Z24");!
!!myACHTransRecord.EffectiveDate=Convert.ToDateTime("2010Z03Z24");!
!!myACHTransRecord.Memo="FirstPay";!
!!myACHTransRecord.OpCode="S";$//S$for$single,$R$for$recurring!
!!myACHTransRecord.AccountSet="1";$$//ACHWorks$assigned!
!
!!//call$SendACHTrans$method!
!!myACHTransResult=myACHWS.SendACHTrans(myCompanyInfo,myACHTransRecord);!
!!!
!!//assign$portion$of$result$to$textbox1$(e.g.$status$and$details)!
!!textBox1.Text=myACHTransResult.Status$+$",$"$+$myACHTransResult.Details;!
!
!!//print$errors$to$listBox$if$there$is$any!
!!listBox1.Items.Clear();!
!!if.(myACHTransResult.TotalNumErrors>0)!
!!{!
!!!!for.(int.i=0;$i<myACHTransResult.TotalNumErrors;$i++)!
!!!!!!listBox1.Items.Add(myACHTransResult.Errors[i]);!
!!}!
}$$
!
,&*M#OT+L#*,$#+OT!
void$Button3Click(object$sender,$EventArgs$e)!
{!
!!//instances!
!!nsACHWorksWS.ACHWorksWS$myACHWS$=$new.nsACHWorksWS.ACHWorksWS();!
!!nsACHWorksWS.CompanyInfo$$myCompanyInfo$=$new.nsACHWorksWS.CompanyInfo();!
!!nsACHWorksWS.ACHTransRecord$myACHTransRecord1$=$new.nsACHWorksWS.ACHTransRecord();!
!!nsACHWorksWS.ACHTransRecord$myACHTransRecord2$=$new.nsACHWorksWS.ACHTransRecord();!
!!nsACHWorksWS.ACHTransRecord$myACHTransRecord3$=$new.nsACHWorksWS.ACHTransRecord();!
!!nsACHWorksWS.ACHFile$myACHFile$=$new.nsACHWorksWS.ACHFile();!
!!nsACHWorksWS.TransResult$myACHTransResult$=$new.nsACHWorksWS.TransResult();!
!
!!//company$info!
!!myCompanyInfo.SSS="TST";!
!!myCompanyInfo.LocID="9505";!
!!myCompanyInfo.Company="THAT$COMPANY";!
!!myCompanyInfo.CompanyKey="RICO";!
!!!
!!//ACHFile!
!!myACHFile.SSS="TST";!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$67$of$83$
!!myACHFile.LocID="9505";!
!!myACHFile.ACHFileName="";$//leave$blank$to$automatically$name$the$file!
!!myACHFile.TotalNumRecords=3;!
!!myACHFile.TotalDebitRecords=2;!
!!myACHFile.TotalDebitAmount=600.50;!
!!myACHFile.TotalCreditRecords=1;!
!!myACHFile.TotalCreditAmount=350.25;!
!!myACHFile.ACHRecords=new.nsACHWorksWS.ACHTransRecord[3];!
!
!!//ACHTransRecord(s)!
!!//Record$1!
!!myACHTransRecord1.SSS="TST";$//ACHWorks$assigned!
!!myACHTransRecord1.LocID="9505";$//ACHWorks$assigned!
!!myACHTransRecord1.FrontEndTrace="CC#Z00031";$//impt!$needs$a$unique$value$each$record$per$LocID!
!!myACHTransRecord1.OriginatorName="MYCOMPANY";!
!!myACHTransRecord1.TransactionCode="PPD";$//PPD,CCD,WEB,TEL,RCK,$etc.$
$$myACHTransRecord1.CustTransType="D";$//D$for$debit,$C$for$credit!
!!myACHTransRecord1.CustomerID="CustID0001";$!
!!myACHTransRecord1.CustomerName="DOE,$JOHN";$$//Lastname,$Firstname$Z$all$caps!
!!myACHTransRecord1.CustomerRoutingNo="987654320";$//9Zdigit$Bank$Routing$No!
!!myACHTransRecord1.CustomerAcctNo="0002311331555";$//Bank$Account$No!
!!myACHTransRecord1.CustomerAcctType="C";$//C$for$checking,$S$for$savings!
!!myACHTransRecord1.TransAmount=100.25;!
!!myACHTransRecord1.CheckOrCustID="9166388811";!
!!myACHTransRecord1.CheckOrTransDate=Convert.ToDateTime("2010Z03Z24");!
!!myACHTransRecord1.EffectiveDate=Convert.ToDateTime("2010Z03Z24");!
!!myACHTransRecord1.Memo="FirstPay";!
!!myACHTransRecord1.OpCode="S";$//S$for$single,$R$for$recurring!
!!myACHTransRecord1.AccountSet="1";$$//ACHWorks$assigned!
!!myACHFile.ACHRecords[0]=new.nsACHWorksWS.ACHTransRecord();!
!!myACHFile.ACHRecords[0]=myACHTransRecord1;!
!
!!//Record$2!
!!myACHTransRecord2.SSS="TST";$//ACHWorks$assigned!
!!myACHTransRecord2.LocID="9505";$//ACHWorks$assigned!
!!myACHTransRecord2.FrontEndTrace="CC#Z00032";$//impt!$needs$a$unique$value$each$record$per$LocID!
!!myACHTransRecord2.OriginatorName="MYCOMPANY";!
!!myACHTransRecord2.TransactionCode="PPD";$//PPD,CCD,WEB,TEL,RCK,$etc.!
!!myACHTransRecord2.CustTransType="D";$//D$for$debit,$C$for$credit!
!!myACHTransRecord2.CustomerID="CustID0002";$!
!!myACHTransRecord2.CustomerName="DOE,$JANE";$$//Lastname,$Firstname$Z$all$caps!
!!myACHTransRecord2.CustomerRoutingNo="987654320";$//9Zdigit$Bank$Routing$No!
!!myACHTransRecord2.CustomerAcctNo="400231133002";$//Bank$Account$No!
!!myACHTransRecord2.CustomerAcctType="C";$//C$for$checking,$S$for$savings!
!!myACHTransRecord2.TransAmount=500.25;!
!!myACHTransRecord2.CheckOrCustID="9166388811";!
!!myACHTransRecord2.CheckOrTransDate=Convert.ToDateTime("2010Z03Z24");!
!!myACHTransRecord2.EffectiveDate=Convert.ToDateTime("2010Z03Z24");$
$$myACHTransRecord2.Memo="FirstPay";!
!!myACHTransRecord2.OpCode="S";$//S$for$single,$R$for$recurring!
!!myACHTransRecord2.AccountSet="1";$$//ACHWorks$assigned!
!!myACHFile.ACHRecords[1]=new.nsACHWorksWS.ACHTransRecord();!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$68$of$83$
$$myACHFile.ACHRecords[1]=myACHTransRecord2;!
!
!!//Record$3!
!!myACHTransRecord3.SSS="TST";$//ACHWorks$assigned!
!!myACHTransRecord3.LocID="9505";$//ACHWorks$assigned!
!!myACHTransRecord3.FrontEndTrace="CC#Z00033";$//impt!$needs$a$unique$value$each$record$per$LocID!
!!myACHTransRecord3.OriginatorName="MYCOMPANY";!
!!myACHTransRecord3.TransactionCode="PPD";$//PPD,CCD,WEB,TEL,RCK,$etc.!
!!myACHTransRecord3.CustTransType="C";$//D$for$debit,$C$for$credit!
!!myACHTransRecord3.CustomerID="CustID0003";$
$$myACHTransRecord3.CustomerName="SMITH,$JOE";$$//Lastname,$Firstname$Z$all$caps!
!!myACHTransRecord3.CustomerRoutingNo="987654320";$//9Zdigit$Bank$Routing$No!
!!myACHTransRecord3.CustomerAcctNo="90200231552";$//Bank$Account$No!
!!myACHTransRecord3.CustomerAcctType="C";$//C$for$checking,$S$for$savings!
!!myACHTransRecord3.TransAmount=350.25;!
!!myACHTransRecord3.CheckOrCustID="9166388811";!
!!myACHTransRecord3.CheckOrTransDate=Convert.ToDateTime("2010Z03Z24");!
!!myACHTransRecord3.EffectiveDate=Convert.ToDateTime("2010Z03Z24");!
!!myACHTransRecord3.Memo="FirstPay";!
!!myACHTransRecord3.OpCode="S";$//S$for$single,$R$for$recurring!
!!myACHTransRecord3.AccountSet="1";$$//ACHWorks$assigned!
!!myACHFile.ACHRecords[2]=new.nsACHWorksWS.ACHTransRecord();!
!!myACHFile.ACHRecords[2]=myACHTransRecord3;!
!
!!//call$SendACHTransBatch$method!
!!myACHTransResult=myACHWS.SendACHTransBatch(myCompanyInfo,myACHFile);!
!
!!//assign$portion$of$result$to$textbox1$(e.g.$status$and$details)!
!!textBox1.Text=myACHTransResult.Status$+$",$"$+$myACHTransResult.Details;!
!
!!//print$errors$to$listBox$if$there$is$any!
!!listBox1.Items.Clear();!
!!if.(myACHTransResult.TotalNumErrors>0)!
!!{!
!!!!for.(int.i=0;$i<myACHTransResult.TotalNumErrors;$i++)!
!!!!!!listBox1.Items.Add(myACHTransResult.Errors[i]);!
!!}!
}!
!
Q&+#OTL&+NL*,!
void$Button4Click(object$sender,$EventArgs$e)!
{!
!!//instances!
!!nsACHWorksWS.ACHWorksWS$myACHWS$=$new.nsACHWorksWS.ACHWorksWS();!
!!nsACHWorksWS.CompanyInfo$$myCompanyInfo$=$new.nsACHWorksWS.CompanyInfo();!
!!nsACHWorksWS.ACHReturns$myACHReturns$=$new.nsACHWorksWS.ACHReturns();!
!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$69$of$83$
!!//company$info!
!!myCompanyInfo.SSS="TST";!
!!myCompanyInfo.LocID="9505";!
!!myCompanyInfo.Company="THAT$COMPANY";!
!!myCompanyInfo.CompanyKey="RICO";!
!
!!//call$GetACHReturns$method$
$$myACHReturns=myACHWS.GetACHReturns(myCompanyInfo);!
!!textBox1.Text=myACHReturns.Status$+$",$"$+$myACHReturns.Details;!
!
!!//list$returns$if$there$is$any!
!!listBox1.Items.Clear();!
!!if.(myACHReturns.TotalNumRecords>0)!
!!{!
!!!!for.(int.i=0;$i<myACHReturns.TotalNumRecords;$i++)$
$$$$$$listBox1.Items.Add("FrontEndTrace:"$+$myACHReturns.ACHReturnRecords[i].FrontEndTrace$+$
$$$$$$$$$$$$$$$$$$$$$$$",$EffectiveDate:"$+$myACHReturns.ACHReturnRecords[i].EffectiveDate.ToString()$+!
!!!!!!!!!!!!!!!!!!!!!!!!",$Name:"$+$myACHReturns.ACHReturnRecords[i].CustomerName$+$!
!!!!!!!!!!!!!!!!!!!!!!!!",$Amount:"$+$myACHReturns.ACHReturnRecords[i].TransAmount.ToString()$+!
!!!!!!!!!!!!!!!!!!!!!!!!",$ResponseCode:"$+$myACHReturns.ACHReturnRecords[i].ResponseCode$+$
$$$$$$$$$$$$$$$$$$$$$$$",$ActionDetail:"$+$myACHReturns.ACHReturnRecords[i].ActionDetail.Trim()$+!
$$$$$$",$ActionDate:"$+$myACHReturns.ACHReturnRecords[i].ActionDate.ToString());$
$
$$}$
}$
$
Q&+#OTL&+NL*,TP,+!
void$Button5Click(object$sender,$EventArgs$e)!
{!
!!//instances!
!!nsACHWorksWS.ACHWorksWS$myACHWS$=$new.nsACHWorksWS.ACHWorksWS();!
!!nsACHWorksWS.CompanyInfo$$myCompanyInfo$=$new.nsACHWorksWS.CompanyInfo();!
!!nsACHWorksWS.ACHReturns$myACHReturns$=$new.nsACHWorksWS.ACHReturns();!
!!DateTime$myDateFrom,$myDateTo;!
!
!!//company$info!
!!myCompanyInfo.SSS="TST";!
!!myCompanyInfo.LocID="9505";!
!!myCompanyInfo.Company="THAT$COMPANY";!
!!myCompanyInfo.CompanyKey="RICO";!
!
!!!
!!//date!
!!myDateFrom=Convert.ToDateTime("2010Z01Z01");!
!!myDateTo=Convert.ToDateTime("2010Z03Z20");!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$70$of$83$
!
!!//call$GetACHReturnsHist$method!
!!myACHReturns=myACHWS.GetACHReturnsHist(myCompanyInfo,myDateFrom,myDateTo);!
!!textBox1.Text=myACHReturns.Status$+$",$"$+$myACHReturns.Details;!
!
!!//list$returns$if$there$is$any!
!!listBox1.Items.Clear();!
!!if.(myACHReturns.TotalNumRecords>0)!
!!{!
!!!!for.(int.i=0;$i<myACHReturns.TotalNumRecords;$i++)$
$$$$$$listBox1.Items.Add("FrontEndTrace:"$+$myACHReturns.ACHReturnRecords[i].FrontEndTrace$+$
$$$$$$$$$$$$$$$$$$$$$$$",$EffectiveDate:"$+$myACHReturns.ACHReturnRecords[i].EffectiveDate.ToString()$+!
!!!!!!!!!!!!!!!!!!!!!!!!",$Name:"$+$myACHReturns.ACHReturnRecords[i].CustomerName$+$!
!!!!!!!!!!!!!!!!!!!!!!!!",$Amount:"$+$myACHReturns.ACHReturnRecords[i].TransAmount.ToString()$+!
!!!!!!!!!!!!!!!!!!!!!!!!",$ResponseCode:"$+$myACHReturns.ACHReturnRecords[i].ResponseCode$+$!
$$$$$$",$ActionDetail:"$+$myACHReturns.ACHReturnRecords[i].ActionDetail$+$$
$$$$$$",$ActionDate:"$+$myACHReturns.ACHReturnRecords[i].ActionDate.ToString());$
$
$$}$
}!
!
!
Q&+L&,N%+(P%&!
void$Button6Click(object$sender,$EventArgs$e)!
{$
$$//instances!
!!nsACHWorksWS.ACHWorksWS$myACHWS$=$new.nsACHWorksWS.ACHWorksWS();!
!!nsACHWorksWS.CompanyInfo$$myCompanyInfo$=$new.nsACHWorksWS.CompanyInfo();!
!!nsACHWorksWS.ResultFile$myResultFile$=$new.nsACHWorksWS.ResultFile();!
!!DateTime$myDateFrom,$myDateTo;!
!
!!//company$info!
!!myCompanyInfo.SSS="TST";!
!!myCompanyInfo.LocID="9505";!
!!myCompanyInfo.Company="THAT$COMPANY";!
!!myCompanyInfo.CompanyKey="RICO";!
!
!!//date!
!!myDateFrom=Convert.ToDateTime("2010Z03Z25");$
$$myDateTo=Convert.ToDateTime("2010Z03Z26");!
!
!!//call$GetResultFile$method$
$$myResultFile=myACHWS.GetResultFile(myCompanyInfo,myDateFrom,myDateTo);!
!!textBox1.Text=myResultFile.Status$+$",$"$+$myResultFile.Details;!
!!!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$71$of$83$
!!//list$past$connection$results!
!!listBox1.Items.Clear();!
!!if.(myResultFile.TotalResultRecords>0)!
!!{!
!!!!for.(int.i=0;$i<myResultFile.TotalResultRecords;$i++)!
!!!!{!
!!!!!!listBox1.Items.Add("DateTime:"$+$myResultFile.TransResults[i].CallDateTime.ToString()$+!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Method:"$+$myResultFile.TransResults[i].CallMethod$+!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Status:"$+$myResultFile.TransResults[i].Status$+!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$FileName:"$+$myResultFile.TransResults[i].FileName);!
!!!!!!for.(int.j=0;$j<myResultFile.TransResults[i].TotalNumErrors;$j++)!
!!!!!!!!listBox1.Items.Add(">"$+$myResultFile.TransResults[i].Errors[j]);!
$$$$$$$$
$$$$$$$$$$
$$$$}$
$$}$$$
}!
!
Q&+&LL'L(P%&!
void$Button7Click(object$sender,$EventArgs$e)!
{!
!!//instances!
!!nsACHWorksWS.ACHWorksWS$myACHWS$=$new.nsACHWorksWS.ACHWorksWS();!
!!nsACHWorksWS.CompanyInfo$$myCompanyInfo$=$new.nsACHWorksWS.CompanyInfo();!
!!nsACHWorksWS.ErrorFile$myErrorFile$=$new.nsACHWorksWS.ErrorFile();!
!!DateTime$myDateFrom,$myDateTo;!
!
!!//company$info!
!!myCompanyInfo.SSS="TST";!
!!myCompanyInfo.LocID="9505";!
!!myCompanyInfo.Company="THAT$COMPANY";!
!!myCompanyInfo.CompanyKey="RICO";!
!
!!//date!
!!myDateFrom=Convert.ToDateTime("2010Z03Z25");!
!!myDateTo=Convert.ToDateTime("2010Z03Z26");!
!
!!//call$GetErrorFile$method!
!!myErrorFile=myACHWS.GetErrorFile(myCompanyInfo,myDateFrom,myDateTo);!
!!textBox1.Text=myErrorFile.Status$+$",$"$+$myErrorFile.Details;!
!
!!!
!!//list$error$records!
!!listBox1.Items.Clear();!
!!if.(myErrorFile.TotalErrorRecords>0)!
!!{!
!!!!for.(int.i=0;$i<myErrorFile.TotalErrorRecords;$i++)!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$72$of$83$
!!!!{!
!!!!!!listBox1.Items.Add("DateTime:"$+$myErrorFile.ErrorRecords[i].CallDateTime.ToString()$+!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$Method:"$+$$myErrorFile.ErrorRecords[i].CallMethod$+!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$FileName:"$+$$myErrorFile.ErrorRecords[i].FileName$+!
!!!!!!!!!!!!!!!!!!!!!!!!!!",$No$of$Errors:"$+$$myErrorFile.ErrorRecords[i].TotalNumErrors.ToString());!
!!!!!!for.(int.j=0;$j<$myErrorFile.ErrorRecords[i].TotalNumErrors;$j++)!
!!!!!!!!listBox1.Items.Add(">"$+$$myErrorFile.ErrorRecords[i].Errors[j]);!
!!!!}!
!!}$ !
}!
!
!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$73$of$83$
9/0.!c#]#!Z10CW10>[!!
!
O'**&O+P'*OT&OR!
$private$void$jButton1MouseClicked(java.awt.event.MouseEvent$evt)${$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
$$$$$$try$
$$$$$${$
$$$$$$$$//instances$
$$$$$$$$ACHWorksWS$myACHWS$=$new$ACHWorksWS();$
$$$$$$$$CompanyInfo$myCompanyInfo$=$new$CompanyInfo();$
$$$$$$$$
$$$$$$$$//assign$values$for$myCompanyInfo$
$$$$$$$$myCompanyInfo.sss="TST";$
$$$$$$$$myCompanyInfo.locID="9505";$
$$$$$$$$myCompanyInfo.company="THAT$COMPANY";$
$$$$$$$$myCompanyInfo.companyKey="RICO";$
$$$$$$$$
$$$$$$$$
$$$$$$$$//put$value$of$ConnectionCheck$call$to$jTextField$
$$$$$$$$jTextField1.setText(myACHWS.getACHWorksWSSoap().connectionCheck(myCompanyInfo));$
$$$$$$}$
$$$$$$catch$(Exception$e)$
$$$$$${$
$$$$$$$$jTextField1.setText("Exception$caught:$"$+$e);$
$$$$$$}$
}$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
!
,&*M#OT+L#*,!
$private$void$jButton2MouseClicked(java.awt.event.MouseEvent$evt)${$$$$$
$$$$$$//need$to$'import'$the$following:$
$$$$$$//import$java.util.*;$
$$$$$$//import$java.text.*;$
$$$$$$//import$javax.xml.datatype.DatatypeConfigurationException;$
$$$$$$//import$javax.xml.datatype.DatatypeFactory;$
$$$$$$//import$javax.xml.datatype.XMLGregorianCalendar;$
$$$$$$//import$javax.swing.DefaultListModel;$
$
$$$$$$try$
$$$$$${$
$$$$$$$$//instances$
$$$$$$$$ACHWorksWS$myACHWS$=$new$ACHWorksWS();$
$$$$$$$$CompanyInfo$myCompanyInfo$=$new$CompanyInfo();$
$$$$$$$$ACHTransRecord$myACHTransRecord$=$new$ACHTransRecord();$
$$$$$$$$TransResult$myACHTransResult$=$new$TransResult();$
$$$$$$$$DatatypeFactory$myDTF;$
$
$
$$$$$$$$//assign$values$for$myCompanyInfo$
$$$$$$$$myCompanyInfo.sss="TST";$
$$$$$$$$myCompanyInfo.locID="9505";$
$$$$$$$$myCompanyInfo.company="THAT$COMPANY";$
$$$$$$$$myCompanyInfo.companyKey="RICO";$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$74$of$83$
$$$$$$$$
$$$$$$$$//ACHTransRecord$
$$$$$$$$myACHTransRecord.sss="TST";$//ACHWorks$assigned$
$$$$$$$$myACHTransRecord.locID="9505";$//ACHWorks$assigned$
$$$$$$$$myACHTransRecord.frontEndTrace="JJZ0007";$//impt!$needs$a$unique$value$for$each$record$per$locid$
$$$$$$$$myACHTransRecord.originatorName="MYCOMPANY";$
$$$$$$$$myACHTransRecord.transactionCode="PPD";$//PPD,CCD,WEB,TEL,RCK,$etc.$
$$$$$$$$myACHTransRecord.custTransType="D";$//D$for$debit,$C$for$credit$
$$$$$$$$myACHTransRecord.customerID="CUSTID123";$
$$$$$$$$myACHTransRecord.customerName="DOE,$JOHN";$$//Lastname,$Firstname$Z$all$caps$
$$$$$$$$myACHTransRecord.customerRoutingNo="987654320";$//9Zdigit$Bank$Routing$No$
$$$$$$$$myACHTransRecord.customerAcctNo="00332358882";$//Bank$Account$No$
$$$$$$$$myACHTransRecord.customerAcctType="C";$//C$for$checking,$S$for$savings$
$$$$$$$$myACHTransRecord.transAmount=100.75;$
$$$$$$$$myACHTransRecord.checkOrCustID="9166388811";$
$
$$$$$$$$try$
$$$$$$$${$
$$$$$$$$$$$myDTF$=$DatatypeFactory.newInstance();$
$$$$$$$$$$$myACHTransRecord.checkOrTransDate=myDTF.newXMLGregorianCalendar("2010Z03Z24T00:00:00");$
$$$$$$$$$$$myACHTransRecord.effectiveDate=myDTF.newXMLGregorianCalendar("2010Z03Z24T00:00:00");$
$$$$$$$$}$
$$$$$$$$catch$(DatatypeConfigurationException$e)$
$$$$$$$${$
$$$$$$$$$$$jTextField1.setText("Date$exception$caught:$"$+$e);$
$$$$$$$$}$
$
$$$$$$$$myACHTransRecord.memo="FirstPay";$
$$$$$$$$myACHTransRecord.opCode="S";$$//S$for$single,$R$for$recurring$
$$$$$$$$myACHTransRecord.accountSet="1";$$//ACHWorks$assigned$
$
$$$$$$$$//call$SendACHTrans$method$
$$$$$$$$myACHTransResult$=$myACHWS.getACHWorksWSSoap().sendACHTrans(myCompanyInfo,$myACHTransRecord);$
$$$$$$$$jTextField1.setText(myACHTransResult.status$+$",$"$+$myACHTransResult.details);$
$
$$$$$$$
$$$$$$$$//list$errors$if$there$are$any$
$$$$$$$$if$(myACHTransResult.totalNumErrors>0)$
$$$$$$$${$
$$$$$$$$$$DefaultListModel$myList$=$new$DefaultListModel();$
$
$$$$$$$$$$jList1.setVisibleRowCount(myACHTransResult.totalNumErrors);$
$$$$$$$$$$for$(int$i=0;$i<myACHTransResult.totalNumErrors;$i++)$
$$$$$$$$$$$$$myList.addElement(myACHTransResult.errors.string.get(i));$
$
$$$$$$$$$$jList1.setModel(myList);$
$$$$$$$$$}$
$$$$$$}$
$$$$$$catch$(Exception$e)$
$$$$$${$
$$$$$$$$$jTextField1.setText("Exception$caught:$"$+$e);$
$$$$$$}$
}$
$$
!
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$75$of$83$
,&*M#OT+L#*,$#+OT!
$private$void$jButton3MouseClicked(java.awt.event.MouseEvent$evt)${$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
$$$$$$//need$to$'import'$the$following:$
$$$$$$//import$java.util.*;$
$$$$$$//import$java.text.*;$
$$$$$$//import$javax.xml.datatype.DatatypeConfigurationException;$
$$$$$$//import$javax.xml.datatype.DatatypeFactory;$
$$$$$$//import$javax.xml.datatype.XMLGregorianCalendar;$
$$$$$$//import$javax.swing.DefaultListModel;$
$
$$$$$$try$
$$$$$${$
$$$$$$$$//instances$
$$$$$$$$ACHWorksWS$myACHWS$=$new$ACHWorksWS();$
$$$$$$$$CompanyInfo$myCompanyInfo$=$new$CompanyInfo();$
$$$$$$$$ACHTransRecord$myACHTransRecord1$=$new$ACHTransRecord();$
$$$$$$$$ACHTransRecord$myACHTransRecord2$=$new$ACHTransRecord();$
$$$$$$$$ACHTransRecord$myACHTransRecord3$=$new$ACHTransRecord();$
$$$$$$$$ACHFile$myACHFile$=$new$ACHFile();$
$$$$$$$$TransResult$myACHTransResult$=$new$TransResult();$
$$$$$$$$DatatypeFactory$myDTF;$
$
$
$$$$$$$$//assign$values$for$myCompanyInfo$
$$$$$$$$myCompanyInfo.sss="TST";$
$$$$$$$$myCompanyInfo.locID="9505";$
$$$$$$$$myCompanyInfo.company="THAT$COMPANY";$
$$$$$$$$myCompanyInfo.companyKey="RICO";$
$
$
$$$$$$$$//myACHFile$
$$$$$$$$myACHFile.sss="TST";$
$$$$$$$$myACHFile.locID="9505";$
$$$$$$$$myACHFile.achFileName="";$$//leave$blank$to$automatically$name$the$file$
$$$$$$$$myACHFile.totalNumRecords=3;$
$$$$$$$$myACHFile.totalDebitRecords=2;$
$$$$$$$$myACHFile.totalDebitAmount=600.50;$
$$$$$$$$myACHFile.totalCreditRecords=1;$
$$$$$$$$myACHFile.totalCreditAmount=350.25;$
$
$$$$$$$$//initialize$records$
$$$$$$$$myACHFile.achRecords$=$new$ArrayOfACHTransRecord();$
$
$
$$$$$$$$//ACHTransRecord(s)$
$$$$$$$$//Record$1$
$$$$$$$$myACHTransRecord1.sss="TST";$//ACHWorks$assigned$
$$$$$$$$myACHTransRecord1.locID="9505";$//ACHWorks$assigned$
$$$$$$$$myACHTransRecord1.frontEndTrace="JJZ00081";$//impt!$needs$a$unique$value$for$each$record$per$locid$
$$$$$$$$myACHTransRecord1.originatorName="MYCOMPANY";$
$$$$$$$$myACHTransRecord1.transactionCode="PPD";$//PPD,CCD,WEB,TEL,RCK,$etc.$
$$$$$$$$myACHTransRecord1.custTransType="D";$//D$for$debit,$C$for$credit$
$$$$$$$$myACHTransRecord1.customerID="CUSTID123Z1";$
$$$$$$$$myACHTransRecord1.customerName="DOE,$JOHN";$$//Lastname,$Firstname$Z$all$caps$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$76$of$83$
$$$$$$$$myACHTransRecord1.customerRoutingNo="987654320";$//9Zdigit$Bank$Routing$No$
$$$$$$$$myACHTransRecord1.customerAcctNo="00332358882";$//Bank$Account$No$
$$$$$$$$myACHTransRecord1.customerAcctType="C";$//C$for$checking,$S$for$savings$
$$$$$$$$myACHTransRecord1.transAmount=100.25;$
$$$$$$$$myACHTransRecord1.checkOrCustID="9166388811";$
$
$$$$$$$$try$
$$$$$$$${$
$$$$$$$$$$$myDTF$=$DatatypeFactory.newInstance();$
$$$$$$$$$$$myACHTransRecord1.checkOrTransDate=myDTF.newXMLGregorianCalendar("2010Z03Z24T00:00:00");$
$$$$$$$$$$$myACHTransRecord1.effectiveDate=myDTF.newXMLGregorianCalendar("2010Z03Z24T00:00:00");$
$$$$$$$$}$
$$$$$$$$catch$(DatatypeConfigurationException$e)$
$$$$$$$${$
$$$$$$$$$$$jTextField1.setText("Date$exception$caught:$"$+$e);$
$$$$$$$$}$
$
$$$$$$$$myACHTransRecord1.memo="FirstPay";$
$$$$$$$$myACHTransRecord1.opCode="S";$$//S$for$single,$R$for$recurring$
$$$$$$$$myACHTransRecord1.accountSet="1";$$//ACHWorks$assigned$
$
$
$$$$$$$$//Record$2$
$$$$$$$$myACHTransRecord2.sss="TST";$//ACHWorks$assigned$
$$$$$$$$myACHTransRecord2.locID="9505";$//ACHWorks$assigned$
$$$$$$$$myACHTransRecord2.frontEndTrace="JJZ00082";$//impt!$needs$a$unique$value$for$each$record$per$locid$
$$$$$$$$myACHTransRecord2.originatorName="MYCOMPANY";$
$$$$$$$$myACHTransRecord2.transactionCode="PPD";$//PPD,CCD,WEB,TEL,RCK,$etc.$
$$$$$$$$myACHTransRecord2.custTransType="D";$//D$for$debit,$C$for$credit$
$$$$$$$$myACHTransRecord2.customerID="CUSTID123Z2";$
$$$$$$$$myACHTransRecord2.customerName="SMITH,$JANET";$$//Lastname,$Firstname$Z$all$caps$
$$$$$$$$myACHTransRecord2.customerRoutingNo="987654320";$//9Zdigit$Bank$Routing$No$
$$$$$$$$myACHTransRecord2.customerAcctNo="00332358882";$//Bank$Account$No$
$$$$$$$$myACHTransRecord2.customerAcctType="C";$//C$for$checking,$S$for$savings$
$$$$$$$$myACHTransRecord2.transAmount=500.25;$
$$$$$$$$myACHTransRecord2.checkOrCustID="9166388811";$
$
$$$$$$$$try$
$$$$$$$${$
$$$$$$$$$$$myDTF$=$DatatypeFactory.newInstance();$
$$$$$$$$$$$myACHTransRecord2.checkOrTransDate=myDTF.newXMLGregorianCalendar("2010Z03Z24T00:00:00");$
$$$$$$$$$$$myACHTransRecord2.effectiveDate=myDTF.newXMLGregorianCalendar("2010Z03Z24T00:00:00");$
$$$$$$$$}$
$$$$$$$$catch$(DatatypeConfigurationException$e)$
$$$$$$$${$
$$$$$$$$$$$jTextField1.setText("Date$exception$caught:$"$+$e);$
$$$$$$$$}$
$
$$$$$$$$myACHTransRecord2.memo="FirstPay";$
$$$$$$$$myACHTransRecord2.opCode="S";$$//S$for$single,$R$for$recurring$
$$$$$$$$myACHTransRecord2.accountSet="1";$$//ACHWorks$assigned$
$
$
$$$$$$$$//Record$3$
$$$$$$$$myACHTransRecord3.sss="TST";$//ACHWorks$assigned$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$77$of$83$
$$$$$$$$myACHTransRecord3.locID="9505";$//ACHWorks$assigned$
$$$$$$$$myACHTransRecord3.frontEndTrace="JJZ00083";$//impt!$needs$a$unique$value$for$each$record$per$locid$
$$$$$$$$myACHTransRecord3.originatorName="MYCOMPANY";$
$$$$$$$$myACHTransRecord3.transactionCode="PPD";$//PPD,CCD,WEB,TEL,RCK,$etc.$
$$$$$$$$myACHTransRecord3.custTransType="C";$//D$for$debit,$C$for$credit$
$$$$$$$$myACHTransRecord3.customerID="CUSTID123Z3";$
$$$$$$$$myACHTransRecord3.customerName="YOUNG,$JOE";$$//Lastname,$Firstname$Z$all$caps$
$$$$$$$$myACHTransRecord3.customerRoutingNo="987654320";$//9Zdigit$Bank$Routing$No$
$$$$$$$$myACHTransRecord3.customerAcctNo="00332358882";$//Bank$Account$No$
$$$$$$$$myACHTransRecord3.customerAcctType="C";$//C$for$checking,$S$for$savings$
$$$$$$$$myACHTransRecord3.transAmount=350.25;$
$$$$$$$$myACHTransRecord3.checkOrCustID="9166388811";$
$
$$$$$$$$try$
$$$$$$$${$
$$$$$$$$$$$myDTF$=$DatatypeFactory.newInstance();$
$$$$$$$$$$$myACHTransRecord3.checkOrTransDate=myDTF.newXMLGregorianCalendar("2010Z03Z24T00:00:00");$
$$$$$$$$$$$myACHTransRecord3.effectiveDate=myDTF.newXMLGregorianCalendar("2010Z03Z24T00:00:00");$
$$$$$$$$}$
$$$$$$$$catch$(DatatypeConfigurationException$e)$
$$$$$$$${$
$$$$$$$$$$$jTextField1.setText("Date$exception$caught:$"$+$e);$
$$$$$$$$}$
$
$$$$$$$$myACHTransRecord3.memo="FirstPay";$
$$$$$$$$myACHTransRecord3.opCode="S";$$//S$for$single,$R$for$recurring$
$$$$$$$$myACHTransRecord3.accountSet="1";$$//ACHWorks$assigned$
$
$$$$$$$$
$$$$$$$$//add$ACHTransRecords$to$ACHFile$
$$$$$$$$myACHFile.achRecords.getACHTransRecord().add(myACHTransRecord1);$
$$$$$$$$myACHFile.achRecords.getACHTransRecord().add(myACHTransRecord2);$
$$$$$$$$myACHFile.achRecords.getACHTransRecord().add(myACHTransRecord3);$
$
$
$$$$$$$$//call$SendACHTransBatch$method$
$$$$$$$$myACHTransResult$=$myACHWS.getACHWorksWSSoap().sendACHTransBatch(myCompanyInfo,$myACHFile);$
$$$$$$$$jTextField1.setText(myACHTransResult.status$+$",$"$+$myACHTransResult.details);$
$
$
$$$$$$$$//list$errors$if$there$are$any$
$$$$$$$$if$(myACHTransResult.totalNumErrors>0)$
$$$$$$$${$
$$$$$$$$$$DefaultListModel$myList$=$new$DefaultListModel();$
$
$$$$$$$$$$jList1.setVisibleRowCount(myACHTransResult.totalNumErrors);$
$$$$$$$$$$for$(int$i=0;$i<myACHTransResult.totalNumErrors;$i++)$
$$$$$$$$$$$$$myList.addElement(myACHTransResult.errors.string.get(i));$
$
$$$$$$$$$$jList1.setModel(myList);$
$$$$$$$$$}$
$$$$$$}$
$$$$$$catch$(Exception$e)$
$$$$$${$
$$$$$$$$$jTextField1.setText("Exception$caught:$"$+$e);$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$78$of$83$
$$$$$$}$
$$}$$$$$$$$$$
$
Q&+#OTL&+NL*,!
private$void$jButton4MouseClicked(java.awt.event.MouseEvent$evt)${$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
$$$$$$//need$to$'import'$the$following:$
$$$$$$//import$java.util.*;$
$$$$$$//import$java.text.*;$
$$$$$$//import$javax.swing.DefaultListModel;$
$
$$$$$$try$
$$$$$${$
$$$$$$$$//instances$
$$$$$$$$ACHWorksWS$myACHWS$=$new$ACHWorksWS();$
$$$$$$$$CompanyInfo$myCompanyInfo$=$new$CompanyInfo();$
$$$$$$$$ACHReturns$myACHReturns$=$new$ACHReturns();$
$
$
$$$$$$$$//assign$values$for$myCompanyInfo$
$$$$$$$$myCompanyInfo.sss="TST";$
$$$$$$$$myCompanyInfo.locID="9505";$
$$$$$$$$myCompanyInfo.company="THAT$COMPANY";$
$$$$$$$$myCompanyInfo.companyKey="RICO";$
$
$
$$$$$$$$//call$GetACHReturns$method$
$$$$$$$$myACHReturns$=$myACHWS.getACHWorksWSSoap().getACHReturns(myCompanyInfo);$
$$$$$$$$jTextField1.setText(myACHReturns.status$+$",$"$+$myACHReturns.details);$
$
$
$$$$$$$$//list$ACHReturns$if$there$are$any$
$$$$$$$$if$(myACHReturns.totalNumRecords>0)$
$$$$$$$${$
$$$$$$$$$$DefaultListModel$myList$=$new$DefaultListModel();$
$
$$$$$$$$$$jList1.setVisibleRowCount(myACHReturns.totalNumRecords);$
$$$$$$$$$$for$(int$i=0;$i<myACHReturns.totalNumRecords;$i++)$
$$$$$$$$$$$$myList.addElement("FrontEndTrace:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).frontEndTrace$+$
$$$$$$$$$$$$$$$$$$",$EffectiveDate:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).effectiveDate.toString()$+$
$$$$$$$$$$$$$$$$$$",$Name:"$+$myACHReturns.achReturnRecords.getACHReturnRecord().get(i).customerName$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$Amount:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).transAmount.toString()$+$
$$$$$$$$$$$$$$$$$$",$ResponseCode:"$+$$
$$$$$$$$$$$$$$$myACHReturns.achReturnRecords.getACHReturnRecord().get(i).responseCode$+$
$$$$$$$$$$$$$$$$$$",$ActionDetail:"$+$$
$$$$$$$$$$$$$$$myACHReturns.achReturnRecords.getACHReturnRecord().get(i).actionDetail$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$ActionDate:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).actionDate.toString());$
$
$
$$$$$$$$$$jList1.setModel(myList);$
$$$$$$$$$}$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$79$of$83$
$$$$$$}$
$$$$$$catch$(Exception$e)$
$$$$$${$
$$$$$$$$$jTextField1.setText("Exception$caught:$"$+$e);$
$$$$$$}$
$$$$}$$$$$$$$$$$$$$$$$$$$$$$$$$$$
$
Q&+#OTL&+NL*,TP,+!
private$void$jButton5MouseClicked(java.awt.event.MouseEvent$evt)${$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
$$$$$$//need$to$'import'$the$following:$
$$$$$$//import$java.util.*;$
$$$$$$//import$java.text.*;$
$$$$$$//import$javax.xml.datatype.DatatypeConfigurationException;$
$$$$$$//import$javax.xml.datatype.DatatypeFactory;$
$$$$$$//import$javax.xml.datatype.XMLGregorianCalendar;$
$$$$$$//import$javax.swing.DefaultListModel;$
$
$$$$$$try$
$$$$$${$
$$$$$$$$//instances$
$$$$$$$$ACHWorksWS$myACHWS$=$new$ACHWorksWS();$
$$$$$$$$CompanyInfo$myCompanyInfo$=$new$CompanyInfo();$
$$$$$$$$ACHReturns$myACHReturns$=$new$ACHReturns();$
$$$$$$$$DatatypeFactory$myDTF;$
$$
$
$$$$$$$$//assign$values$for$myCompanyInfo$
$$$$$$$$myCompanyInfo.sss="TST";$
$$$$$$$$myCompanyInfo.locID="9505";$
$$$$$$$$myCompanyInfo.company="THAT$COMPANY";$
$$$$$$$$myCompanyInfo.companyKey="RICO";$
$
$$$$$$$$try$
$$$$$$$${$
$$$$$$$$$$$//instance$
$$$$$$$$$$$myDTF$=$DatatypeFactory.newInstance();$
$
$$$$$$$$$$$//call$GetACHReturnsHist$method$
$$$$$$$$$$$myACHReturns$=$
myACHWS.getACHWorksWSSoap().getACHReturnsHist(myCompanyInfo,myDTF.newXMLGregorianCalendar("2
010Z01Z01T00:00:00"),myDTF.newXMLGregorianCalendar("2010Z03Z20T00:00:00"));$
$$$$$$$$}$
$$$$$$$$catch$(DatatypeConfigurationException$e)$
$$$$$$$${$
$$$$$$$$$$$jTextField1.setText("Date$exception$caught:$"$+$e);$
$$$$$$$$}$
$
$$$$$$$$//assign$portion$of$result$to$jTextField$
$$$$$$$$jTextField1.setText(myACHReturns.status$+$",$"$+$myACHReturns.details);$
$
$
$$$$$$$$//list$ACHReturns$if$there$are$any$
$$$$$$$$if$(myACHReturns.totalNumRecords>0)$
$$$$$$$${$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$80$of$83$
$$$$$$$$$$DefaultListModel$myList$=$new$DefaultListModel();$
$
$$$$$$$$$$jList1.setVisibleRowCount(myACHReturns.totalNumRecords);$
$$$$$$$$$$for$(int$i=0;$i<myACHReturns.totalNumRecords;$i++)$
$$$$$$$$$$$$myList.addElement("FrontEndTrace:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).frontEndTrace$+$
$$$$$$$$$$$$$$$$$$$$$$$$",$EffectiveDate:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).effectiveDate.toString()$+$
$$$$$$$$$$$$$$$$$$$$$$$$",$Name:"$+$$
$$$$$$$$$$$$$$$myACHReturns.achReturnRecords.getACHReturnRecord().get(i).customerName$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$Amount:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).transAmount.toString()$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$ResponseCode:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).responseCode$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$ActionDetail:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).actionDetail$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$ActionDate:"$+$
myACHReturns.achReturnRecords.getACHReturnRecord().get(i).actionDate.toString());$
$
$
$$$$$$$$$$jList1.setModel(myList);$
$$$$$$$$$}$
$$$$$$}$
$$$$$$catch$(Exception$e)$
$$$$$${$
$$$$$$$$$jTextField1.setText("Exception$caught:$"$+$e);$
$$$$$$}$
$$$$}$$$$$$$$$$$$$$$$$$$!
!
Q&+L&,N%+(P%&!
private$void$jButton6MouseClicked(java.awt.event.MouseEvent$evt)${$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
$$$$$$//need$to$'import'$the$following:$
$$$$$$//import$java.util.*;$
$$$$$$//import$java.text.*;$
$$$$$$//import$javax.xml.datatype.DatatypeConfigurationException;$
$$$$$$//import$javax.xml.datatype.DatatypeFactory;$
$$$$$$//import$javax.xml.datatype.XMLGregorianCalendar;$
$$$$$$//import$javax.swing.DefaultListModel;$
$
$$$$$$try$
$$$$$${$
$$$$$$$$//instances$
$$$$$$$$ACHWorksWS$myACHWS$=$new$ACHWorksWS();$
$$$$$$$$CompanyInfo$myCompanyInfo$=$new$CompanyInfo();$
$$$$$$$$ResultFile$myResultFile$=$new$ResultFile();$
$$$$$$$$DatatypeFactory$myDTF;$
$
$
$$$$$$$$//assign$values$for$myCompanyInfo$
$$$$$$$$myCompanyInfo.sss="TST";$
$$$$$$$$myCompanyInfo.locID="9505";$
$$$$$$$$myCompanyInfo.company="THAT$COMPANY";$
$$$$$$$$myCompanyInfo.companyKey="RICO";$
$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$81$of$83$
$$$$$$$$try$
$$$$$$$${$
$$$$$$$$$$$//instance$
$$$$$$$$$$$myDTF$=$DatatypeFactory.newInstance();$
$
$$$$$$$$$$$//call$GetResultFile$method$
$$$$$$$$$$$myResultFile$=$
myACHWS.getACHWorksWSSoap().getResultFile(myCompanyInfo,myDTF.newXMLGregorianCalendar("2010Z
03Z25T00:00:00"),myDTF.newXMLGregorianCalendar("2010Z03Z26T00:00:00"));$
$$$$$$$$}$
$$$$$$$$catch$(DatatypeConfigurationException$e)$
$$$$$$$${$
$$$$$$$$$$$jTextField1.setText("Date$exception$caught:$"$+$e);$
$$$$$$$$}$
$
$$$$$$$$//assign$portion$of$result$to$jTextField$
$$$$$$$$jTextField1.setText(myResultFile.status$+$",$"$+$myResultFile.details);$
$
$
$$$$$$$$//list$past$connection$results$if$there$are$any$
$$$$$$$$if$(myResultFile.totalResultRecords>0)$
$$$$$$$${$
$$$$$$$$$$DefaultListModel$myList$=$new$DefaultListModel();$
$
$$$$$$$$$$jList1.setVisibleRowCount(myResultFile.totalResultRecords);$
$$$$$$$$$$for$(int$i=0;$i<myResultFile.totalResultRecords;$i++)$
$$$$$$$$$${$
$$$$$$$$$$$$myList.addElement("DateTime:"$+$
myResultFile.transResults.getTransResult().get(i).callDateTime.toString()$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$Method"$+$myResultFile.transResults.getTransResult().get(i).callMethod$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$Status"$+$myResultFile.transResults.getTransResult().get(i).status$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$FileName:"$+$myResultFile.transResults.getTransResult().get(i).fileName);$
$$$$$$$$$$$$for$(int$j=0;$j<myResultFile.transResults.getTransResult().get(i).totalNumErrors;$j++)$
$$$$$$$$$$$$$$$myList.addElement(">"$+$
myResultFile.transResults.getTransResult().get(i).errors.getString().get(j));$
$$$$$$$$$$}$
$
$$$$$$$$$$jList1.setModel(myList);$
$$$$$$$$$}$
$$$$$$}$
$$$$$$catch$(Exception$e)$
$$$$$${$
$$$$$$$$$jTextField1.setText("Exception$caught:$"$+$e);$
$$$$$$}$
$$$}$$$$$$$$$$$
$
$$$$$$$$$$!
Q&+&LL'L(P%&!
private$void$jButton7MouseClicked(java.awt.event.MouseEvent$evt)${$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$
$$$$$$//need$to$'import'$the$following:$
$$$$$$//import$java.util.*;$
$$$$$$//import$java.text.*;$
$$$$$$//import$javax.xml.datatype.DatatypeConfigurationException;$
$$$$$$//import$javax.xml.datatype.DatatypeFactory;$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$82$of$83$
$$$$$$//import$javax.xml.datatype.XMLGregorianCalendar;$
$$$$$$//import$javax.swing.DefaultListModel;$
$
$$$$$$try$
$$$$$${$
$$$$$$$$//instances$
$$$$$$$$ACHWorksWS$myACHWS$=$new$ACHWorksWS();$
$$$$$$$$CompanyInfo$myCompanyInfo$=$new$CompanyInfo();$
$$$$$$$$ErrorFile$myErrorFile$=$new$ErrorFile();$
$$$$$$$$DatatypeFactory$myDTF;$
$
$
$$$$$$$$//assign$values$for$myCompanyInfo$
$$$$$$$$myCompanyInfo.sss="TST";$
$$$$$$$$myCompanyInfo.locID="9505";$
$$$$$$$$myCompanyInfo.company="THAT$COMPANY";$
$$$$$$$$myCompanyInfo.companyKey="RICO";$
$
$$$$$$$$try$
$$$$$$$${$
$$$$$$$$$$$//instance$
$$$$$$$$$$$myDTF$=$DatatypeFactory.newInstance();$
$
$$$$$$$$$$$//call$GetResultFile$method$
$$$$$$$$$$$myErrorFile$=$
myACHWS.getACHWorksWSSoap().getErrorFile(myCompanyInfo,myDTF.newXMLGregorianCalendar("2010Z
03Z25T00:00:00"),myDTF.newXMLGregorianCalendar("2010Z03Z26T00:00:00"));$
$$$$$$$$}$
$$$$$$$$catch$(DatatypeConfigurationException$e)$
$$$$$$$${$
$$$$$$$$$$$jTextField1.setText("Date$exception$caught:$"$+$e);$
$$$$$$$$}$
$
$$$$$$$$//assign$portion$of$result$to$jTextField$
$$$$$$$$jTextField1.setText(myErrorFile.status$+$",$"$+$myErrorFile.details);$
$
$
$$$$$$$$//list$past$connection$results$if$there$are$any$
$$$$$$$$if$(myErrorFile.totalErrorRecords>0)$
$$$$$$$${$
$$$$$$$$$$DefaultListModel$myList$=$new$DefaultListModel();$
$
$$$$$$$$$$jList1.setVisibleRowCount(myErrorFile.totalErrorRecords);$
$$$$$$$$$$for$(int$i=0;$i<myErrorFile.totalErrorRecords;$i++)$
$$$$$$$$$${$
$$$$$$$$$$$$myList.addElement("DateTime:"$+$$
$$$$$$$$$$$$$$$$$$$$$$$$myErrorFile.errorRecords.getErrorRecord().get(i).callDateTime.toString()$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$Method"$+$myErrorFile.errorRecords.getErrorRecord().get(i).callMethod$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$FileName:"$+$myErrorFile.errorRecords.getErrorRecord().get(i).fileName$+$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$",$No$Of$Errors:"$+$$
$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$myErrorFile.errorRecords.getErrorRecord().get(i).totalNumErrors);$
$$$$$$$$$$$$for$(int$j=0;$j<myErrorFile.getErrorRecords().getErrorRecord().get(i).totalNumErrors;$j++)$
$$$$$$$$$$$$$$$myList.addElement(">"$+$
myErrorFile.errorRecords.getErrorRecord().get(i).errors.getString().get(j));$
$$$$$$$$$$}$
ACHWorks-SOAP$Ver$4.0$$Guide$Copyright$©$ACHWorks$2010.$All$Rights$Reserved.$Page$83$of$83$
$
$$$$$$$$$$jList1.setModel(myList);$
$$$$$$$$$}$
$$$$$$}$
$$$$$$catch$(Exception$e)$
$$$$$${$
$$$$$$$$$jTextField1.setText("Exception$caught:$"$+$e);$
$$$$$$}$
$$}$$$$$$$$$$$$$$$$$$$$$$$$$$$
!
