---
id: sendinvoice
title: Send Invoice
hide_title: true
description: "Re-send an invoice to the end customer"
---

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="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.
</Ingress>

## 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

| &nbsp;       | 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                                                                |

<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: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>
```

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

```xml

<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>

```

</TabItem>
</Tabs>

## Error codes

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