Part Activate Invoice

This functionality is used when part delivering goods.

Creates an active invoice for the requested articles. If any pending articles remain a new pending invoice will be created for those articles and returned in NewInvoiceNo (this NewInvoiceNo should be used when activating the invoice in the next shipment).

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.
ArticleList	1	false	-	Article[]	The list of articles that should be activated. See below.
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.

Article

Parameter*	Required	Type	Max	Description
ArticleId		string	50	The ArticleId of the product
Description		string	50	The Description of the product
Quantity	x	string	8	The quantity of the product
UnitPrice		decimal	6,2	Price per unit incl. VAT.

*Please note that Quantity AND at least one of the parameters ArticleId, Description or UnitPrice must be specified.

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	true	-		The url to invoice in pdf format.
LowestAmountToPay	1	false	6,2	decimal	The lowest amount to pay on the invoice.
NewInvoiceNumber	1	true	50	string	The new invoice number with the articles that where not yet delivered.
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:	PartActivateInvoice
Description:	The operation acitvates parts of an pending invoice. For Direct invoice it returns invoice details for other invoice types only invoice no.
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:PartActivateInvoiceRequest>
         <pay:ArticleList>
            <pay:Article>
               <pay:ArticleId>ArticleId 1</pay:ArticleId>
               <pay:Description>Description 1</pay:Description>
               <pay:Quantity>1</pay:Quantity>
               <pay:UnitPrice>100</pay:UnitPrice>
            </pay:Article>
         </pay:ArticleList>
         <pay:CorrelationId>PartActivateInvoiceV10</pay:CorrelationId>
         <pay:CountryCode>SE</pay:CountryCode>
         <pay:InvoiceNo>62366759</pay:InvoiceNo>
         <pay:StoreId>1234</pay:StoreId>
      </pay:PartActivateInvoiceRequest>
   </soapenv:Body>
</soapenv:Envelope>

B2C Response

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PartActivateInvoiceResponse xmlns="http://schemas.ecommerce.collector.se/v30/PaymentService">
         <CorrelationId>PartActivateInvoiceV10</CorrelationId>
         <DueDate>2020-05-31T23:59:59</DueDate>
         <InvoiceUrl>https://minasidor-internaltest.collector.se/invoice?id=xGyujJtJ8OrrSJw8Im9_CFMQp_DC3SVg_tm5pvmObJ-8D7XSdrLca_3Enh4ZU5WRo2kk6TRSzW0hkpa-6nO7dliJ1YrAV0oAKkYQ8iPDrO2yRols_6AL7q5fDF9Bw0zQ&amp;language=sv-SE</InvoiceUrl>
         <LowestAmountToPay>110.00</LowestAmountToPay>
         <NewInvoiceNo>62366760</NewInvoiceNo>
         <PaymentReference>100002387702959</PaymentReference>
         <TotalAmount>110.00</TotalAmount>
      </PartActivateInvoiceResponse>
   </s:Body>
</s:Envelope>

Error Codes

Please see separate page Error Codes

Fault Code	Description
INVOICE_NOT_FOUND	The invoice number does not exist.
UNIQUE_ARTICLE_NOT_FOUND	When article with the same article id is found several times but have different unit prices. The unit price must be specified also to locate the specific article.