Part Credit Invoice

Credits the included articles on the requested invoice. Can only be used on already activated invoices.

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 credited. See below.
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 the country.
CreditDate	1	false	-	datetime	The date of the return.
InvoiceNo	1	false	50	string	The invoice number previously returned in AddInvoice.
SettlementReference	1	true	350	string	Settlement reference added to the return.
StoreId	1	true	4	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. If included; needs to be identical with the description from the AddInvoice request.
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.

Response

Field	min Occurs	nillable	Max	Type	Description
CorrelationId	1	true	50	string	CorrelationID from the request if any.

Example Requests

	Value
Environment:	UAT
Service:	PaymentService
URL:	https://ecommercetest.collector.se/v3.0/PaymentServiceV10.svc?wsdl
Function:	PartCreditInvoice
Description:	The request credits the articles on the requested invoice
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>
      <pay:ClientIpAddress>123.456.789</pay:ClientIpAddress>
   </soapenv:Header>
  <soapenv:Body>
      <pay:PartCreditInvoiceRequest>
         <pay:ArticleList>
            <pay:Article>
            <pay:ArticleId>82493</pay:ArticleId>
            <pay:Quantity>11</pay:Quantity>
            <pay:UnitPrice>50</pay:UnitPrice>
            </pay:Article>
         </pay:ArticleList>
         <pay:CountryCode>SE</pay:CountryCode>
         <pay:CreditDate>2020-04-20</pay:CreditDate>
         <pay:InvoiceNo>62396756</pay:InvoiceNo>
         <pay:SettlementReference>111</pay:SettlementReference>
         <pay:StoreId>1234</pay:StoreId>
      </pay:PartCreditInvoiceRequest>
   </soapenv:Body>
</soapenv:Envelope>

B2C Response

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PartCreditInvoiceResponse xmlns="http://schemas.ecommerce.collector.se/v30/PaymentService">
         <CorrelationId i:nil="true" xmlns:i="http://www.w3.org/2001/XMLSchema-instance"/>
      </PartCreditInvoiceResponse>
   </s:Body>
</s:Envelope>

Error Codes

Please see separate page Error Codes

Fault Code	Description
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.
INVALID_QUANTITY	The quantity of an article is too low or too high compared to the quantity or quantity left on the article.