Get Account Transactions

Retrieves the transactions of the account associated with the invoice number or payment reference given in request. If no account is found for the given request an exception will be returned. The account can be identified either by providing the InvoiceNo or the PaymentReference in the request, but not both.

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.
InvoiceNo	1	true	50	int	The invoice number. Either InvoiceNo or PaymentReference must be set, but not both.
PaymentReference	1	true	50	string	The payment reference. Either PaymentReference or InvoiceNo must be set, but not both.
StoreId	1	true	-	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.
Transactions	1	true	50	Transactions[]	A list of transactions for the invoice associated with the given request. See below for details.

Transactions

Field	nullable	Type	Description
ArticleId	false	string	The ArticleId of the product.
Currency	false	string	The Currency of the transaction
Description	false	string	The description of the product.
MovedFromAccount	true	string	The AccountNo the transaction has been moved from, if moved.
MovedToAccount	true	string	The AccountNo the transaction has been moved to, if moved.
OriginalCurrencyInformation	true	string	The original currency if not the same as specified in Currency.
Quantity	false	int	The quantity of the product.
TransactionDate	false	date	The date of the transaction.
TransactionType	false	string	The type of the transaction, e.g. purchase, return etc.
UnitPrice	false	decimal	Price per unit incl. VAT.
VatRate	false	decimal	VAT in per cent.

Example Requests

	Value
Environment:	UAT
Service:	InformationService
URL:	https://ecommercetest.collector.se/v3.0/InformationServiceV2.svc?wsdl
Function:	GetAccountTransactions
Description:	The operation returns a list of accounts transactions for a specic invoice.
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:GetInvoiceTransactionsRequest>
         <inf:CorrelationId xsi:nil="true" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/>
         <inf:CountryCode>SE</inf:CountryCode>
         <inf:InvoiceNo>63049067</inf:InvoiceNo>
         <inf:PaymentReference xsi:nil="true" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/>
         <inf:StoreId>1234</inf:StoreId>
      </inf:GetInvoiceTransactionsRequest>
   </soapenv:Body>
</soapenv:Envelope>

Response

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <GetAccountTransactionsResponseV2 xmlns="http://schemas.ecommerce.collector.se/v30/InformationService">
         <CorrelationId i:nil="true" xmlns:i="http://www.w3.org/2001/XMLSchema-instance"/>
         <Transactions xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
            <TransactionV2>
               <ArticleId>456789</ArticleId>
               <Currency>SEK</Currency>
               <Description>Description</Description>
               <MovedFromAccount i:nil="true"/>
               <MovedToAccount i:nil="true"/>
               <OriginalCurrencyInformation i:nil="true"/>
               <Quantity>1</Quantity>
               <TransactionDate>2020-07-04T01:00:16.787</TransactionDate>
               <TransactionType>Purchase</TransactionType>
               <UnitPrice>15.00</UnitPrice>
               <VatRate>25.00</VatRate>
            </TransactionV2>
            <TransactionV2>
               <ArticleId>123456</ArticleId>
               <Currency>SEK</Currency>
               <Description>Description</Description>
               <MovedFromAccount i:nil="true"/>
               <MovedToAccount i:nil="true"/>
               <OriginalCurrencyInformation i:nil="true"/>
               <Quantity>1</Quantity>
               <TransactionDate>2020-07-04T01:00:16.787</TransactionDate>
               <TransactionType>Purchase</TransactionType>
               <UnitPrice>15.00</UnitPrice>
               <VatRate>25.00</VatRate>
            </TransactionV2>
         </Transactions>
      </GetAccountTransactionsResponseV2>
   </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