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 usedf 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. Only “SE” allowed.
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 evalutaion. Concatc Collector for more details.
StoreId	1	false	4	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. 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>styck</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>

Error Codes

Please see separate page Error Codes

Fault Code	Description
VALIDATION_INVOICE_NUMBER_REQUIRED	The InvoiceNumber field was not present in the request.