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Set Order Number

Provides the possibility to set a new Order number for a specific invoice. The order number can be used to search for a specific order in the Collector Partner Portal.

The invoice number is the number returned in the AddInvoice response.

Please Note

It is only possible to set a new order number on an invoice in state Pending. Activated invoices cannot be updated with a new order number.

Request Parameters#

Password1false50stringThe password used to authorize the request.
Username1false50stringThe username used to authorize the request.
CorrelationId1true50stringCorrelationID is sent back in the response.
CountryCode1false2stringThe country code (ISO 3166-1 alpha-2) for country.
InvoiceNo1false10stringThe invoice number returned from AddInvoice
NewOrderNumber1false20stringThe order's new identification that can be used to search for a
specific order in the Collector Partner Portal.
StoreId1true-intThe StoreId used for identification of store.

Response Parameters#

CorrelationId1true50stringCorrelationID from the request if any.

Example Requests#

Description:The operation sets a new or updates an existing order number of an invoice
<soapenv:Envelope xmlns:soapenv="" xmlns:pay="">

Error Codes#

Fault CodeDescription
AUTHORIZATION_FAILEDCould not authorize the request, check your login credentials. Please contact Collector for more help
INVOICE_NOT_FOUNDThe specified invoice number cannot be found
VALIDATION_COUNTRY_CODE_REQUIREDCountry code is not provided in the request
VALIDATION_INVOICE_NUMBER_REQUIREDInvoice number is ont provided in the request