Set Order Number
Provides the possibility to set a new Order number for a specific invoice. The order number can be used to search for a specific order in the Walley Merchant Hub.
The invoice number is the number returned in the AddInvoice response.
Please Note
It is only possible to set a new order number on an invoice in state Pending. Activated invoices cannot be updated with a new order number.
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 country. |
InvoiceNo | 1 | false | 10 | string | The invoice number returned from AddInvoice |
NewOrderNumber | 1 | false | 20 | string | The order's new identification that can be used to search for a specific order in the Walley Merchant Hub. |
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. |
Example Requests​
 | Value |
---|---|
Environment: | UAT |
Service: | PaymentService |
URL: | https://ecommercetest.collector.se/v3.0/PaymentServiceV10.svc?wsdl |
Function: | SetOrderNumber |
Description: | The operation sets a new or updates an existing order number of an 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:SetOrderNumberRequest>
<!--Optional:-->
<pay:CorrelationId>dff41cfc-5c36-4c10-9573-3a2c4c695d31</pay:CorrelationId>
<!--Optional:-->
<pay:CountryCode>SE</pay:CountryCode>
<!--Optional:-->
<pay:InvoiceNo>68223728</pay:InvoiceNo>
<!--Optional:-->
<pay:NewOrderNumber>Order123456</pay:NewOrderNumber>
<!--Optional:-->
<pay:StoreId>1234</pay:StoreId>
</pay:SetOrderNumberRequest>
</soapenv:Body>
</soapenv:Envelope>
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
<s:Body>
<SetOrderNumberResponse xmlns="http://schemas.ecommerce.collector.se/v30/PaymentService">
<CorrelationId>dff41cfc-5c36-4c10-9573-3a2c4c695d31</CorrelationId>
</SetOrderNumberResponse>
</s:Body>
</s:Envelope>
Error Codes​
Fault Code | Description |
---|---|
AUTHORIZATION_FAILED | Could not authorize the request, check your login credentials. Please contact Walley for more help |
INVOICE_NOT_FOUND | The specified invoice number cannot be found |
VALIDATION_COUNTRY_CODE_REQUIRED | Country code is not provided in the request |
VALIDATION_INVOICE_NUMBER_REQUIRED | Invoice number is ont provided in the request |