Get Products

This functionality returns a list of Products that currently can be used for the Partner.

Parameters

Field	min Occurs	nillable	Max	Type	Description
Password	1	false	50	string	The password used to authorize the request.
Username	1	false	50	string	The username used to authorize the request.
CorrelationId	1	true	50	string	CorrelationID is sent back in the response.
CountryCode	1	false	2	string	The country code (ISO 3166-1 alpha-2) for country.
Amount	1	true	6,2	decimal	Total amount of purchase. Used to receive PurchasePreview information
StoreId	1	true	-	int	The StoreId used for identification of store.

Response

Field	min Occurs	nillable	Max	Type	Description
CorrelationID	1	true	50	string	CorrelationID from the request if any.
Products	1	true	50	Product []	List of Products that currently can be used for the Partner. See below.

Product

Parameter	Required	Type	Max	Description
InvoiceType		int		Invoice type that the product is valid for
ProductCode		string		Product Code to use when using AddInvoice
ProductDescription		string		Description of the Product
PurchasePreview		PurchasePreview[]		Detailed information about the terms of the Product. See “PurchasePreview” below.

PurchasePreview

Parameter	Required	Type	Max	Description
InitialNotificationFee		decimal	6,2	The notification fee
SecondaryNotificationFee		decimal	6,2	The notification fee on account invoices.
OriginationFee		decimal	6,2	The origination fee, used on Interest Free and Annuity accounts.
CampaignFee		decimal	6,2	The campaign fee
DueDate		datetime	-	The due date of the invoice.
CreditTime		int		TShows set months for part payment. Only used if InvoiceType = PartPayment (2).
YearlyInterestRate		decimal	6,2	Shows the yearly interest rate.
LowestAmountToPay		decimal	6,2	Shows the invoice's lowest amount to pay/month.
MonthlyAmount		decimal	6,2	Shows the monthly amount to pay. Used on Annuity account (InvoiceType=5)
IsAllowedToSendNotificationByEmail		decimal	6,2	Shows if the invoice is allowed to be sent by email.
IsAllowedToSendNotificationByMail		decimal	6,2	Shows if the invoice is allowed to be sent by regular mail.

Example Requests

	Value
Environment:	UAT
Service:	PaymentService
URL:	https://ecommercetest.collector.se/v3.0/PaymentServiceV10.svc?wsdl
Function:	GetProducts
Description:	The operation fetchs all products for the specified merchant
Notes:	N/A

B2C Request

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pay="http://schemas.ecommerce.collector.se/v30/PaymentService">
   <soapenv:Header>
      <pay:Username>USERNAME</pay:Username>
      <pay:Password>PASSWORD</pay:Password>
   </soapenv:Header>
   <soapenv:Body>
      <pay:GetProductsRequest>
         <pay:Amount>100</pay:Amount>
         <pay:CorrelationId>GetProductsV10</pay:CorrelationId>
         <pay:CountryCode>SE</pay:CountryCode>
         <pay:StoreId>1234</pay:StoreId>
      </pay:GetProductsRequest>
   </soapenv:Body>
</soapenv:Envelope>

B2C Response

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <GetProductsResponse xmlns="http://schemas.ecommerce.collector.se/v30/PaymentService">
         <CorrelationId>GetProcuctsV10</CorrelationId>
         <Products xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
            <Product>
               <InvoiceType>0</InvoiceType>
               <ProductCode>DI_60_001</ProductCode>
               <ProductDescription>Collector Faktura 60 dagar</ProductDescription>
               <PurchasePreview>
                  <CampaignFee>0</CampaignFee>
                  <CreditTime>1</CreditTime>
                  <DueDate>2020-06-19T23:59:59</DueDate>
                  <InitialNotificationFee>40.00</InitialNotificationFee>
                  <IsAllowedToSendNotificationByEmail>true</IsAllowedToSendNotificationByEmail>
                  <IsAllowedToSendNotificationByMail>true</IsAllowedToSendNotificationByMail>
                  <LowestAmountToPay>140.00</LowestAmountToPay>
                  <MonthlyAmount i:nil="true"/>
                  <OriginationFee>0</OriginationFee>
                  <SecondaryNotificationFee i:nil="true"/>
                  <YearlyInterestRate i:nil="true"/>
               </PurchasePreview>
            </Product>
            <Product>
               <InvoiceType>1</InvoiceType>
               <ProductCode>I_1_001</ProductCode>
               <ProductDescription>Konto (Faktura nästa månad via post)</ProductDescription>
               <PurchasePreview>
                  <CampaignFee>0</CampaignFee>
                  <CreditTime>1</CreditTime>
                  <DueDate i:nil="true"/>
                  <InitialNotificationFee>29.00</InitialNotificationFee>
                  <IsAllowedToSendNotificationByEmail>true</IsAllowedToSendNotificationByEmail>
                  <IsAllowedToSendNotificationByMail>true</IsAllowedToSendNotificationByMail>
                  <LowestAmountToPay>129.00</LowestAmountToPay>
                  <MonthlyAmount i:nil="true"/>
                  <OriginationFee>0</OriginationFee>
                  <SecondaryNotificationFee i:nil="true"/>
                  <YearlyInterestRate i:nil="true"/>
               </PurchasePreview>
            </Product>
         </Products>
      </GetProductsResponse>
   </s:Body>
</s:Envelope>

Error Codes

Please see separate page Error Codes

Fault Code	Description