Extend Due Date

Extends the due date, in accordance to the partner agreement, for the requested invoice. Can be used once per invoice.

Supported invoice types:

  • DirectInvoice

To use this functionality, and agreement with Collector must be made.

Parameters

Fieldmin OccursnillableMax lenghtTypeDescription
Username1false50stringThe username usedf to authorize the request.
Password1false50stringThe password used to authorize the request.
CorrelationId1false50stringCorrelationID is sent back in the response.
CountryCode1false2stringThe country code (ISO 3166-1 alpha-2) for the country. Only “SE” allowed.
InvoiceNumber1false50stringThe invoice number previously returned in AddInvoice.
StoreId1false4stringThe StoreId used for identification of store.

Response

Fieldmin OccursnillableMax lenghtTypeDescription
CorrelationId1true50stringCorrelationID from the request if any.
DueDate1false-DatetimeThe new extended Due Date of the invoice.

Example Requests

 Value
Environment:UAT
Service:PaymentService
URL:https://ecommercetest.collector.se/v3.0/PaymentServiceV10.svc?wsdl
Function:ExtendDueDate
Description:The operation returns new due date for an invoice based on invoice number.
Notes:N/A
<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:ExtendDueDateRequest>
<pay:CorrelationId>123</pay:CorrelationId>
<pay:CountryCode>SE</pay:CountryCode>
<pay:InvoiceNo>4576392</pay:InvoiceNo>
<pay:StoreId>1234</pay:StoreId>
</pay:ExtendDueDateRequest>
</soapenv:Body>
</soapenv:Envelope>

Error codes

Fault CodeDescription