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

Field	min Occurs	nillable	Max lenght	Type	Description
Username	1	false	50	string	The username usedf 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. Only “SE” allowed.
InvoiceNumber	1	false	50	string	The invoice number previously returned in AddInvoice.
StoreId	1	false	4	string	The StoreId used for identification of store.

Response

Field	min Occurs	nillable	Max lenght	Type	Description
CorrelationId	1	true	50	string	CorrelationID from the request if any.
DueDate	1	false	-	Datetime	The 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

• B2C Request
• B2C Response

<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 Code	Description