Replace Invoice
Change a pending invoice. This API will replace all current articles with the new specified articles.
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. |
ClientIpAddress | 1 | false | 50 | string | The IP address of the customer performing the purchase at the partner's web shop. |
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. |
InvoiceNo | 1 | false | 50 | string | The invoice number previously returned in AddInvoice. |
InvoiceRows | 1 | false | - | InvoiceRow[] | The list of articles that shall replace current invoice rows. |
PurchaseClassification | 1 | true | 50 | string | This field is used for an alternative credit evaluation. Contact Walley for more details. |
StoreId | 1 | false | - | int | The StoreId used for identification of store. |
InvoiceRow​
Parameter | Required | Type | Max | Description |
---|---|---|---|---|
ArticleId | x | string | 50 | The ArticleId of the product. |
Description | x | string | 50 | The description of the product. |
Quantity | x | int | 8 | The quantity of the product. 1-99999999 (0 not allowed) |
QuantityUnit | - | string | 50 | The quantity unit of the product, e.g. pcs, meter, number, kg etc. |
UnitPrice | x | decimal | 6,2 | Price per unit incl. VAT. |
VAT | x | decimal | 6,2 | VAT in per cent |
Response​
Field | min Occurs | nillable | Max | Type | Description |
---|---|---|---|---|---|
CorrelationId | 1 | true | 50 | string | CorrelationID from the request if any. |
InvoiceStatus | 1 | false | - | integer | Status of the invoice |
TotalAmount | 1 | false | - | decimal | Total amount of the invoice |
Example Requests​
 | Value |
---|---|
Environment: | UAT |
Service: | PaymentService |
URL: | https://ecommercetest.collector.se/v3.0/PaymentServiceV10.svc?wsdl |
Function: | ReplaceInvoice |
Description: | The operation reaplaces all invoice rows an the specified invoice. |
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:ReplaceInvoiceRequest>
<pay:CorrelationId>ReplaceInvoiceV10</pay:CorrelationId>
<pay:CountryCode>SE</pay:CountryCode>
<pay:InvoiceNo>62396765</pay:InvoiceNo>
<pay:InvoiceRows>
<!--Zero or more repetitions:-->
<pay:InvoiceRow>
<pay:ArticleId>Article 11</pay:ArticleId>
<pay:Description>Description 11</pay:Description>
<pay:Quantity>11</pay:Quantity>
<pay:QuantityUnit>pcs</pay:QuantityUnit>
<pay:UnitPrice>11</pay:UnitPrice>
<pay:VAT>25</pay:VAT>
</pay:InvoiceRow>
</pay:InvoiceRows>
<pay:PurchaseClassification xsi:nil="true" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/>
<pay:StoreId>1234</pay:StoreId>
</pay:ReplaceInvoiceRequest>
</soapenv:Body>
</soapenv:Envelope>
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
<s:Body>
<ReplaceInvoiceResponse xmlns="http://schemas.ecommerce.collector.se/v30/PaymentService">
<AvailableReservationAmount>5659.00</AvailableReservationAmount>
<CorrelationId>ReplaceInvoiceV10</CorrelationId>
<InvoiceStatus>1</InvoiceStatus>
<TotalAmount>121</TotalAmount>
</ReplaceInvoiceResponse>
</s:Body>
</s:Envelope>
Error Codes​
Please see separate page Error Codes
Fault Code | Description |
---|---|
VALIDATION_INVOICE_NUMBER_REQUIRED | The InvoiceNumber field was not present in the request. |