---
id: extendduedateinvoice
title: Extend Due Date
hide_title: true
description: "Extending due dates"
---

import Tabs from '@theme/Tabs';
import TabItem from '@theme/TabItem';
import Flag from '../../../../src/components/flag/flag';
import Ingress from '../../../../src/components/ingress/ingress.react';

<Ingress title="Extend Due Date">
Extends the due date, in accordance to the partner agreement, for the requested invoice. Can be used once per invoice.
</Ingress>

Supported invoice types:

- DirectInvoice

To use this functionality, and agreement with Walley must be made.

## 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.            |
| 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. |
| InvoiceNumber | 1          | false    | 50  | string | The invoice number previously returned in AddInvoice.  |
| StoreId       | 1          | false    | -   | int    | The StoreId used for identification of store.          |

## Response

| Field         | min Occurs | nillable | Max | Type     | Description                               |
| :------------ | :--------- | :------- | :-- | :------- | :---------------------------------------- |
| CorrelationId | 1          | true     | 50  | string   | CorrelationID from the request if any.    |
| DueDate       | 1          | false    | -   | datetime | The new extended Due Date of the invoice. |

### Example Requests

| &nbsp;       | Value                                                                      |
| ------------ | :------------------------------------------------------------------------- |
| Environment: | UAT                                                                        |
| Service:     | PaymentService                                                             |
| URL:         | https://ecommercetest.collector.se/v3.0/PaymentServiceV10.svc?wsdl         |
| Function:    | ExtendDueDate                                                              |
| Description: | The operation returns new due date for an invoice based on invoice number. |
| Notes:       | N/A                                                                        |

<Tabs defaultValue="reqB2C" values={[
{ label: 'B2C Request', value: 'reqB2C', },
{ label: 'B2C Response', value: 'resB2C', }]}>
<TabItem value="reqB2C">

```xml
<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:ExtendDueDateRequest>
         <pay:CorrelationId>123</pay:CorrelationId>
         <pay:CountryCode>SE</pay:CountryCode>
         <pay:InvoiceNo>4576392</pay:InvoiceNo>
         <pay:StoreId>1234</pay:StoreId>
      </pay:ExtendDueDateRequest>
   </soapenv:Body>
</soapenv:Envelope>
```

</TabItem>
<TabItem value="resB2C">

```xml
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <ExtendDueDateResponse xmlns="http://schemas.ecommerce.collector.se/v30/PaymentService">
         <CorrelationId>123</CorrelationId>
         <DueDate>2020-05-10T23:59:59</DueDate>
      </ExtendDueDateResponse>
   </s:Body>
</s:Envelope>
```

</TabItem>
</Tabs>

## Error codes

| Fault Code | Description |
| :--------- | :---------- |