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 used 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. | 
| 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 evaluation. Contact Walley for more details. | 
| StoreId | 1 | false | - | 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. pcs, meter, 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​
| Â | 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>pcs</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>
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <ReplaceInvoiceResponse xmlns="http://schemas.ecommerce.collector.se/v30/PaymentService">
         <AvailableReservationAmount>5659.00</AvailableReservationAmount>
         <CorrelationId>ReplaceInvoiceV10</CorrelationId>
         <InvoiceStatus>1</InvoiceStatus>
         <TotalAmount>121</TotalAmount>
      </ReplaceInvoiceResponse>
   </s:Body>
</s: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. |