Get Accounts

The operation returns customer account (order) information of a customer based on customer number, integration number or civic registration number. It will return all accounts found on the current customer; approved, rejected, activated, closed etc. If no customer or account is found for the given request an exception will be returned. The account can be identified either by providing the CustomerNo, the IntegrationId or RegNo in the request, but never more than one of them in one request.

Request Parameters

Field	Occurs	nullable	Max	Type	Description
Password	1	false	50	string	The password used to authorize the request.
Username	1	false	50	string	The username used to authorize the request.
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.
CustomerNo	1	true	50	string	If the e-store wants to search for a customer by their own customer id, this field can be used to specify that number.
IntegrationId	1	true	128	string	The integration ID can be assigned to customers in order to uniquely identify customers (instead of using Civic reg no).
RegNo	1	true	12	string	The customer civic registration number.
StoreId	1	false	50	int	The StoreId used for identification of store.

Response Parameters

Field	Occurs	nullable	Max	Type	Description
CorrelationId	1	true	50	string	CorrelationID from the request if any.
Accounts	1	true	50	Accounts[]	A list of the accounts for the customer associated with the given request. See below for more information.

Accounts

Field	Occurs	nullable	Max	Type	Description
InvoiceBalance	1	false	6,2	decimal	The current balance of the invoice.
InvoiceStatus	1	false	-	string	The current status of the invoice.
InvoiceType	1	false	-	string	The invoice type
LatestInvoiceNo	1	true	50	string	The invoice number of the invoice.
MovedToPaymentRef	1	true	-	string	If the invoice has been moved to another account, this is the new accounts payment reference. If the invoice has not been moved, this returns null.
NotificationStopped	1	false	-	string	Returns true if the current invoice is stopped for notifications. Returns false if it is not stopped.
PaymentReference	1	true	50	string	The invoices payment reference.

Example Requests

	Value
Environment:	UAT
Service:	InformationService
URL:	https://ecommercetest.collector.se/v3.0/InformationServiceV2.svc?wsdl
Function:	GetAccounts
Description:	The operation returns a list of accounts for a specic customer.
Notes:	N/A

Request

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:inf="http://schemas.ecommerce.collector.se/v30/InformationService">
   <soapenv:Header>
      <inf:Username>USERNAME</inf:Username>
      <inf:Password>PASSWORD</inf:Password>
   </soapenv:Header>
   <soapenv:Body>
      <inf:GetAccountsRequest>
         <inf:CorrelationId xsi:nil="true" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/>
         <inf:CountryCode>SE</inf:CountryCode>
         <inf:CustomerNo xsi:nil="true" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/>
         <inf:IntegrationId xsi:nil="true" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/>
         <inf:RegNo>195109212224</inf:RegNo>
         <inf:StoreId>1234</inf:StoreId>
      </inf:GetAccountsRequest>
   </soapenv:Body>
</soapenv:Envelope>

Response

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
	<s:Body>
		<GetAccountsResponse xmlns="http://schemas.ecommerce.collector.se/v30/InformationService">
			<Accounts xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
				<Account>
					<InvoiceBalance>230.00</InvoiceBalance>
					<InvoiceStatus>Activated</InvoiceStatus>
					<InvoiceType>Direct Invoice Account</InvoiceType>
					<LatestInvoiceNo>73237549</LatestInvoiceNo>
					<MovedToPaymentRef i:nil="true"/>
					<NotificationStopped>false</NotificationStopped>
					<PaymentReference>100002695034855</PaymentReference>
				</Account>
				<Account>
					<InvoiceBalance>6750.00</InvoiceBalance>
					<InvoiceStatus>Activated</InvoiceStatus>
					<InvoiceType>Pending Credit Account</InvoiceType>
					<LatestInvoiceNo>72787668</LatestInvoiceNo>
					<MovedToPaymentRef i:nil="true"/>
					<NotificationStopped>false</NotificationStopped>
					<PaymentReference/>
				</Account>
				<Account>
					<InvoiceBalance>6896.00</InvoiceBalance>
					<InvoiceStatus>Activated</InvoiceStatus>
					<InvoiceType>Interest Free Account</InvoiceType>
					<LatestInvoiceNo>72787676</LatestInvoiceNo>
					<MovedToPaymentRef i:nil="true"/>
					<NotificationStopped>false</NotificationStopped>
					<PaymentReference>100002676362358</PaymentReference>
				</Account>
				<Account>
					<InvoiceBalance>0.00</InvoiceBalance>
					<InvoiceStatus>Moved</InvoiceStatus>
					<InvoiceType>Direct Invoice Account</InvoiceType>
					<LatestInvoiceNo>73281523</LatestInvoiceNo>
					<MovedToPaymentRef>140000269632661</MovedToPaymentRef>
					<NotificationStopped>false</NotificationStopped>
					<PaymentReference>140000269632658</PaymentReference>
				</Account>
			</Accounts>
			<CorrelationId i:nil="true"
             				xmlns:i="http://www.w3.org/2001/XMLSchema-instance"/>
		</GetAccountsResponse>
	</s:Body>
</s:Envelope>

Error Codes

Fault Code	Description
AUTHORIZATION_FAILED	Could not authorize the request, check your login credentials. Please contact Collector for more help.
ACCOUNT_NOT_FOUND	No account found for Invoice Number.

If the error code you are looking for is not in the list above Please see separate page Error Codes