Send Invoice

Resends the invoice to the end customer. If invoice rows have been changed, SendInvoice also automatically creates a new updated invoice with remaining articles and send the new invoice to the customer.

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.
InvoiceNumber	1	false	50	string	The invoice number previously returned in AddInvoice.
InvoiceDeliveryMethod	1	false	4	int	The way to notify the end customer. 1 = regular post (may result in fees to partner) 2 = e-mail
Email	1	false	260	string	The email address to the end customer.
StoreId	1	false	-	int	The StoreId used for identification of store.

Response

Field	min Occurs	nillable	Max	Type	Description
AvailableReservationAmount	1	true	6,2	decimal	The current available reservation amount. If fixed credit reservation is not used, 0 will be returned.
CorrelationId	1	true	50	string	CorrelationID from the request if any.
DueDate	1	true	-	datetime	The due date of the invoice. Only returned if the invoice is auto activated.
InvoiceUrl	1	true	200	string	The url to invoice in pdf format.
LowestAmountToPay	1	true	6,2	decimal	The lowest amount to pay on the invoice. Only returned if the invoice is auto activated.
NewInvoiceNumber	1	true	50	string	The invoice number of the notification if it differs from the invoice number posted in the request, otherwise null.
PaymentReference	1	true	50	string	The payment identification number. This is the id the customer must use when they do a payment of an invoice. Only returned if the invoice is auto activated.
TotalAmount	1	true	6,2	decimal	The total amount to pay for the invoice. Only returned if the invoice is auto activated.

Example Requests

	Value
Environment:	UAT
Service:	PaymentService
URL:	https://ecommercetest.collector.se/v3.0/PaymentServiceV10.svc?wsdl
Function:	SendInvoice
Description:	The operation resends an invoice based on invoice number.
Notes:	N/A

B2C Request

<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:SendInvoiceRequest>
         <pay:CorrelationId>123</pay:CorrelationId>
         <pay:CountryCode>SE</pay:CountryCode>
         <pay:Email>merchant@walley.se</pay:Email>
         <pay:InvoiceDeliveryMethod>2</pay:InvoiceDeliveryMethod>
         <pay:InvoiceNo>63062459</pay:InvoiceNo>
         <pay:StoreId>1234</pay:StoreId>
      </pay:SendInvoiceRequest>
   </soapenv:Body>
</soapenv:Envelope>

B2C Response

<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <SendInvoiceResponse xmlns="http://schemas.ecommerce.collector.se/v30/PaymentService">
         <AvailableReservationAmount>0</AvailableReservationAmount>
         <CorrelationId>123</CorrelationId>
         <DueDate>2020-05-10T23:59:59</DueDate>
         <InvoiceUrl>https://minasidor-ci.tmtf.se/invoice?id=7eUheaZelqAOQ53UuivAUbm8cMwrkC2PRd9GA_bVGYfzNRyxWeFPa55-A9KBeFfN4DacrNbVpv6cVVNXk3m12tElU8taLLnDAdzMN7j4d56Kj-nT5ajm4OCWb7Qj-rIN&amp;language=sv-SE</InvoiceUrl>
         <LowestAmountToPay>3510.00</LowestAmountToPay>
         <NewInvoiceNo i:nil="true" xmlns:i="http://www.w3.org/2001/XMLSchema-instance"/>
         <PaymentReference>100002403531655</PaymentReference>
         <TotalAmount>3510.00</TotalAmount>
      </SendInvoiceResponse>
   </s:Body>
</s:Envelope>

Error codes

Fault Code	Description
INVOICE_NOT_FOUND	When the specified Invoice number can’t be found.