Activate Invoice

Activation of an invoice should be done when the goods are ready to be sent. This request fully activates the invoice. Normally an invoice needs to be activated within 90 days from placing an order.

Parameters

Field	min Occurs	nillable	Max	Type	Description
Username	1	false	50	string	The username used to authorize the request.
Password	1	false	50	string	The password used to authorize the request.
CorrelationId	1	false	50	string	CorrelationID is sent back in the response.
CountryCode	1	false	2	string	The country code (ISO 3166-1 alpha-2) for the country.
InvoiceNumber	1	false	50	string	The invoice number previously returned in AddInvoice.
PaymentInfo	1	false	-	[PaymentInfo]	Bank or invoice Information for payout. Used in this request to replace the PaymentInfo sent in the AddInvoice request, if needed.
StoreId	1	false	-	int	The StoreId used for identification of store.

PaymentInfo

Parameter	Required	Type	Max	Description
ReceiverName		string	64	Name of the company
ReceiverRegNumber		string	64	The organization number of receiving company
PaymentReference		string	350	Reference added to the payment. OCR number must be no longer than 20 characters
BankAccount		string	50	Bank account number. For bank account types with multiple parts "|" (pipe) is used as a delimiter.
BankAccountType		int

BankAccountType

• 0 - Bic Iban (DEUTDEFF DE99203205004989123456)
• 1 - Iban (DE99203205004989123456)
• 2 - Plusgiro, with OCR
• 3 - Plusgiro, with message
• 4 - Bankgiro, with OCR
• 5 - Bankgiro, with message

Response

Field	min Occurs	nillable	Max	Type	Description
CorrelationId	1	true	50	string	CorrelationID from the request if any.
DueDate	1	false	12	datetime	The due date of the invoice.
InvoiceUrl	1	false	200	string	The url to invoice in pdf format.
LowestAmountToPay	1	false	6,2	decimal	The lowest amount to pay on the invoice.
PaymentReference	1	true	50	string	The Reference that should be as a reference on an invoice.
TotalAmount	1	false	6,2	decimal	The total amount to pay for the invoice.

Example Requests

	Value
Environment:	UAT
Service:	PaymentService
URL:	https://ecommercetest.collector.se/v3.0/PaymentServiceV10.svc?wsdl
Function:	ActivateInvoice
Description:	The operation returns invoice information of a customer based on a civic registration number.
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:ActivateInvoiceRequest>
         <pay:CorrelationId>ActivateInvoiceV10</pay:CorrelationId>
         <pay:CountryCode>SE</pay:CountryCode>
         <pay:InvoiceNo>62366761</pay:InvoiceNo>
         <pay:StoreId>1234</pay:StoreId>
      </pay:ActivateInvoiceRequest>
   </soapenv:Body>
</soapenv:Envelope>

B2C Response

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <ActivateInvoiceResponse xmlns="http://schemas.ecommerce.collector.se/v30/PaymentService">
         <CorrelationId>ActivateInvoiceV10</CorrelationId>
         <DueDate>2020-05-31T23:59:59</DueDate>
         <InvoiceUrl>https://minasidor-internaltest.collector.se/invoice?id=1_PYWD6cpApt4ADXWDVU19_lNsvkChyldlQByPOdGXy7avQ-n0_ndZB0PkBtkJHu3HhJCMET_Xw4QnsRDMoGLjo8EHotk28csYqUVyvBiHNIV5MDmZnAEKyfqvPHHPs7&amp;language=sv-SE</InvoiceUrl>
         <LowestAmountToPay>710.00</LowestAmountToPay>
         <PaymentReference>100002387703056</PaymentReference>
         <TotalAmount>710.00</TotalAmount>
      </ActivateInvoiceResponse>
   </s:Body>
</s:Envelope>

Error Codes

Please see separate page Error Codes

Fault Code	Description
INVOICE_NOT_FOUND	The invoice number does not exist.