Changes for page ExternalServicesmanual
Last modified by Fredrik Nilsson on 2021/06/29 16:53
From empty
To version 214.1
edited by Simon Melin
on 2020/07/08 15:04
on 2020/07/08 15:04
Change comment: There is no comment for this version
Summary
-
Page properties (6 modified, 0 added, 0 removed)
-
Attachments (0 modified, 39 added, 0 removed)
- 1-class-diagram-external.png
- 1573563792142-225.png
- 1573569373687-299.png
- 1573570140844-820.png
- 1573631474317-399.png
- 1573632921277-742.png
- 1573646248641-666.png
- 1573648586121-179.png
- 1573822272252-854.png
- 1573822789308-786.png
- 1573825242764-218.png
- 1573825460421-413.png
- 1574422177227-663.png
- 1574423356546-688.png
- 1574426401088-684.png
- 1574426572366-122.png
- 1574427881741-366.png
- 1574428685798-189.png
- 1574431509616-621.png
- 2-class-diagram-external.png
- 3-class-diagram-external.png
- 4-class-diagram-external.png
- 5-class-diagram-external.png
- 6-class-diagram-external.png
- 7-class-diagram-external.png
- GetOpenInvoiceInformationByCustomerNo20.png
- PxR_InvoiceService_AddPaymentOrderOnDueDateRequest.png
- PxR_InvoiceService_DeletePaymentOrder.png
- PxR_InvoiceService_GetInvoiceInformationByBillNo.png
- PxR_InvoiceService_GetInvoiceInformationByBillNo20.png
- PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId.png
- PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId20.png
- PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId21.png
- PxR_InvoiceService_GetOpenInvoiceInformationByCustomerNo20.png
- PxR_InvoiceService_GetOpenInvoiceInformationByCystomerNo21.png
- PxR_InvoiceService_GetOpenInvoiceInformationByExternalInvoiceId20.png
- PxR_InvoiceService_GetOpenInvoiceInformationByRegNo20.png
- PxR_InvoiceService_GetOpenInvoiceInformationByRegNo21.png
- PxR_InvoiceService_GetOrderLinesByBillNo10.png
Details
- Page properties
-
- Title
-
... ... @@ -1,0 +1,1 @@ 1 +ExternalServicesmanual - Parent
-
... ... @@ -1,0 +1,1 @@ 1 +Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).WebHome - Author
-
... ... @@ -1,1 +1,1 @@ 1 - XWiki.XWikiGuest1 +xwiki:XWiki.avp - Default language
-
... ... @@ -1,0 +1,1 @@ 1 +en - Tags
-
... ... @@ -1,0 +1,1 @@ 1 +px-custom-page-content - Content
-
... ... @@ -1,0 +1,1266 @@ 1 += = 2 + 3 +(% class="jumbotron" %) 4 +((( 5 +(% class="container" %) 6 +((( 7 +The external services manual cover methods used to retrieve Invoice PDFs as well as invoice and customer information. 8 +))) 9 +))) 10 + 11 + 12 += InvoiceService methods = 13 + 14 +The complete Wsdl specification for this service can be found at: 15 + 16 +[[https:~~/~~/connect.payex.com/PxR/InvoiceService.svc?wsdl>>https://connect.payex.com/PxR/InvoiceService.svc?wsdl]] 17 + 18 + (Username/password security model) 19 + 20 +== GetInvoicePdfByBillNo == 21 + 22 +(% class="wikigeneratedid" %) 23 +Gets a specific invoice document in the format of PDF 24 + 25 +**Class diagram** 26 + 27 +**[[image:1-class-diagram-external.png]]** 28 + 29 +**Request parameters** 30 + 31 +(% class="table-bordered table-striped" %) 32 +|=(% colspan="4" %)((( 33 +==== GetInvoiceByBillNoRequest ==== 34 +))) 35 +|**Field**|**Datatype**|**Required**|**Description** 36 +|##BillNo##|String(15)|Yes| 37 +|##TrackingUserEmail##|String(50)|Yes|User info for trackability. 38 +|##TraceId##|String|Yes| 39 + 40 +(% class="wikigeneratedid" %) 41 +**Response parameters** 42 + 43 +(% class="wikigeneratedid" %) 44 +[[GetInvoicePDFResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoicePDFResponse"]] 45 + 46 +== GetInvoicePdfByExternalInvoiceId == 47 + 48 +Gets a specific invoice document in the format of PDF 49 + 50 +**Class diagram** 51 + 52 +**[[image:2-class-diagram-external.png]]** 53 + 54 +**Request parameters** 55 + 56 +(% class="table-bordered table-striped" %) 57 +|=(% colspan="4" %)((( 58 +==== GetInvoicePdfByExternalInvoiceIdRequest ==== 59 +))) 60 +|**Field**|**Datatype**|**Required**|**Description** 61 +|##ExternalInvoiceId##|String(15)|Yes| 62 +|TrackingUserEmail|String(50)|Yes|User info for trackability. 63 +|TraceId|String|Yes| 64 + 65 +(% class="wikigeneratedid" %) 66 +**Response parameters** 67 + 68 +(% class="wikigeneratedid" %) 69 +[[GetInvoicePDFResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoicePDFResponse"]] 70 + 71 +== GetInvoiceInformationByBillNo == 72 + 73 +Gets information about a specific invoice 74 + 75 +**Class diagram** 76 + 77 + 78 +[[image:PxR_InvoiceService_GetInvoiceInformationByBillNo.png]] 79 + 80 +**Request parameters** 81 + 82 +(% class="table-bordered table-striped" %) 83 +|=(% colspan="4" %)((( 84 +==== GetInvoiceInformationByBillNoRequest ==== 85 +))) 86 +|**Field**|**Datatype**|**Required**|**Description** 87 +|##BillNo##|String(15)|Yes| 88 +|##TrackingUserEmail##|String(50)|Yes|User info for trackability. 89 +|##TraceId##|String|Yes| 90 + 91 +(% class="wikigeneratedid" %) 92 +**Response parameters** 93 + 94 +(% class="wikigeneratedid" %) 95 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]] 96 + 97 +== GetInvoiceInformationByExternalInvoiceId == 98 + 99 +Gets information about a specific invoice 100 + 101 +**Class diagram** 102 + 103 + 104 +[[image:PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId.png]] 105 + 106 +**Request parameters** 107 + 108 +(% class="table-bordered table-striped" %) 109 +|=(% colspan="4" %)((( 110 +==== GetInvoiceByExternalInvoiceIdRequest ==== 111 +))) 112 +|**Field**|**Datatype**|**Required**|**Description** 113 +|ExternalInvoiceId|String (15)|Yes| 114 +|TrackingUserEmail|String (50)|Yes|User info for trackability. 115 +|TraceId|String|Yes| 116 + 117 +(% class="wikigeneratedid" %) 118 +**Response parameters** 119 + 120 +(% class="wikigeneratedid" %) 121 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]] 122 + 123 +== GetOpenInvoiceInformationByCustomerNo == 124 + 125 +Gets open invoices 126 + 127 +**Class diagram** 128 + 129 +**[[image:5-class-diagram-external.png]]** 130 + 131 +**Request parameters** 132 + 133 +(% class="table-bordered table-striped" %) 134 +|=(% colspan="4" %)((( 135 +==== GetOpenInvoiceInformationByCustomerNoRequest ==== 136 +))) 137 +|**Field**|**Datatype**|**Required**|**Description** 138 +|##CustomerNo##|String(15)|Yes|##CustomerNo ##is your unique identifier of the customer. 139 +|##TrackingUserEMail##|String|No|User info for trackability. 140 +|##TraceId##|String|Yes| 141 + 142 +**Response parameters** 143 + 144 +(% class="table-bordered table-striped" %) 145 +|=(% colspan="3" %)((( 146 +==== GetOpenInvoiceInformationByCustomerNoResponse ==== 147 +))) 148 +|**Field**|**Datatype**|**Description** 149 +|##CompanyNo##|String| 150 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer. 151 +|##CustomerName##|String| 152 +|##InvoiceList##|List <[[OpenInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HOpenInvoice"]]>| 153 +|##ResponseCode##|String| 154 +|##ResponseMessage##|String| 155 +|##TraceId##|String| 156 + 157 +**Classes** 158 + 159 +(% class="table-bordered table-striped" %) 160 +|=(% colspan="3" %)((( 161 +==== OpenInvoice ==== 162 +))) 163 +|**Field**|**Datatype**|**Description** 164 +|(% style="font-family:monospace" %)BillNo|String| 165 +|##BillStatusCode##|Int|See the [[bill status code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBillstatuscodes"]] for available status codes. 166 +|##ExternalInvoiceId##|String|Additional unique invoice identifier. 167 +|##BillDate##|DateTime| 168 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.## 169 +|##BillTypeCode##|Byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 170 +|##OriginalAmount##|Decimal| 171 +|##CurrentDebt##|Decimal| 172 +|##CurrencyCode##|String| 173 +|##CurrentClaimLevelCode##|Int|See the [[claim level code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClaimlevelcodes"]] for available claim level codes. 174 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]| 175 +|##PaymentType##|String| 176 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]| 177 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]| 178 + 179 +== GetClosedInvoiceInformationByCustomerNo == 180 + 181 +Gets closed invoices (status “Closed” only) 182 + 183 +**Class diagram** 184 + 185 +**[[image:6-class-diagram-external.png]]** 186 + 187 +**Request parameters** 188 + 189 +(% class="table-bordered table-striped" %) 190 +|=(% colspan="4" %)((( 191 +==== GetClosedInvoiceInformationByCustomerNoRequest ==== 192 +))) 193 +|**Field**|**Datatype**|**Required**|**Description** 194 +|##CustomerNo##|String(15)|Yes|CustomerNo is your unique identifier for the customer. 195 +|##TrackingUserEMail##|String|No|User info for trackability. 196 +|##TraceId##|String|Yes| 197 + 198 +**Response parameters** 199 + 200 +(% class="table-bordered table-striped" %) 201 +|=(% colspan="3" %)((( 202 +==== GetClosedInvoiceInformationByCustomerNoResponse ==== 203 +))) 204 +|**Field**|**Datatype**|**Description** 205 +|##CompanyNo##|String|Yoyr accounts receivable number at PayEx. 206 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer. 207 +|##CustomerName##|String| 208 +|##InvoiceList##|List <[[ClosedInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClosedInvoice"]]>| 209 +|##ResponseCode##|String| 210 +|##ResponseMessage##|String| 211 +|##TraceId##|String| 212 + 213 +**Classes** 214 + 215 +(% class="table-bordered table-striped" %) 216 +|=(% colspan="3" %)((( 217 +==== ClosedInvoice ==== 218 +))) 219 +|**Field**|**Datatype**|**Description** 220 +|(% style="font-family:monospace" %)BillNo|String| 221 +|##BillStatusCode##|Int|See the [[bill status code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBillstatuscodes"]] for available status codes. 222 +|##ExternalInvoiceId##|String|Additional unique invoice identifier in accounts receivable. 223 +|##BillDate##|DateTime| 224 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.## 225 +|##BillTypeCode##|Byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 226 +|##OriginalAmount##|Decimal| 227 +|##CurrencyCode##|String| 228 + 229 +== AddInvoiceRespiteByBillNo10 == 230 + 231 +Add respite date to an open invoice. 232 + 233 +**Class diagram** 234 +[[image:1573563792142-225.png||height="318" width="920"]] 235 +**Request parameters** 236 + 237 +(% class="table-bordered table-striped" %) 238 +|=(% colspan="4" %)((( 239 +==== AddInvoiceRespiteByBillNo10Request ==== 240 +))) 241 +|**Field**|**Datatype**|**Required**|**Description** 242 +|##BillNo##|String(15)|Yes|Bill Number. 243 +|##RespiteCause##|String(250)|Yes|Reason for respite. 244 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability. 245 +|##TraceId##|String|Yes| 246 +|##ValidToDate##|DateTime|Yes| 247 + 248 +**Response parameters** 249 + 250 +(% class="table-bordered table-striped" %) 251 +|=(% colspan="4" %)((( 252 +==== AddInvoiceRespiteByBillNo10Response ==== 253 +))) 254 +|**Field**|**Datatype**|**Description** 255 +|##ResponseCode##|String| 256 +|##ResponseMessage##|String| 257 +|##TraceId##|String| 258 + 259 +**Error codes** 260 + 261 +(% class="table-bordered table-striped" %) 262 +|=(% colspan="4" %)((( 263 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 264 +))) 265 +|**Code**|**Name**|**Description** 266 +|##5074##|InvalidDate|ValidToDate is not within a valid date. 267 +|##5046##|InvalidAccountType|Bill of BillNo is not of a valid AccountType. 268 +|##1208##|InvalidAccountStatus|Respite not a valid action on this bill. 269 + 270 +== AddPaymentOrderOnDueDate == 271 + 272 +Add paymentorder to an open invoice. 273 + 274 +**Class diagram** 275 +[[image:PxR_InvoiceService_AddPaymentOrderOnDueDateRequest.png]] 276 +**Request parameters** 277 + 278 +(% class="table-bordered table-striped" %) 279 +|=(% colspan="4" %)((( 280 +==== AddPaymentOrderOnDueDate ==== 281 +))) 282 +|**Field**|**Datatype**|**Required**|**Description** 283 +|##BillNo##|String(15)|Yes|Bill Number. 284 +|CompanyNo|String(15)|Yes|Company number 285 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability. 286 +|##TraceId##|String|Yes| 287 + 288 +**Response parameters** 289 + 290 +(% class="table-bordered table-striped" %) 291 +|=(% colspan="4" %)((( 292 +==== AddPaymentOrderOnDueDate ==== 293 +))) 294 +|**Field**|**Datatype**|**Description** 295 +|##ResponseCode##|String| 296 +|##ResponseMessage##|String| 297 +|##TraceId##|String| 298 + 299 +**Error codes** 300 + 301 +(% class="table-bordered table-striped" %) 302 +|=(% colspan="4" %)((( 303 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 304 +))) 305 +|**Code**|**Name**|**Description** 306 +|##5080##|InvalidBillNo|No bill found with billNo and companyNo 307 +|##5117##|AddPaymentOrderException|((( 308 +Customer ain't available for PaymentOrder or already have one on this bill 309 +))) 310 +|##5002##|InvalidOpenBill|BillStatus ain't Open 311 +|##5074##|InvalidDate|Possible DistributionDate for PaymentOrder has already surpassed today's date 312 +|##5120##|ClaimProcessPauseException|Bill has a ClaimProcessPause 313 + 314 +== == 315 + 316 +== ConvertInvoiceToAccount10 == 317 + 318 +Convert an invoice account to a credit account. 319 + 320 +**Class diagram** 321 + 322 +[[image:1573569373687-299.png||height="324" width="739"]] 323 + 324 +**Request parameters** 325 + 326 +(% class="table-bordered table-striped" %) 327 +|=(% colspan="4" %)((( 328 +==== ConvertInvoiceToAccount10Request ==== 329 +))) 330 +|**Field**|**Datatype**|**Required**|**Description** 331 +|##BillNo##|String(15)|Yes|Bill Number. 332 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability. 333 +|##TraceId##|String|Yes| 334 + 335 +**Response parameters** 336 + 337 +(% class="table-bordered table-striped" %) 338 +|=(% colspan="4" %)((( 339 +==== ConvertInvoiceToAccount10Response ==== 340 +))) 341 +|**Field**|**Datatype**|**Description** 342 +|##ResponseCode##|String| 343 +|##ResponseMessage##|String| 344 +|##TraceId##|String| 345 + 346 +== DeletePaymentOrder == 347 + 348 +Abort a PaymentOrder for billNo 349 + 350 +**Class diagram** 351 + 352 +[[image:PxR_InvoiceService_DeletePaymentOrder.png||height="174" width="1267"]] 353 + 354 + 355 +**Request parameters** 356 + 357 +(% class="table-bordered table-striped" %) 358 +|=(% colspan="4" %)((( 359 +==== DeletePaymentOrderRequest ==== 360 +))) 361 +|**Field**|**Datatype**|**Required**|**Description** 362 +|##BillNo##|String|Yes|Bill to match paymentorder. 363 +|CompanyNo|String |Yes|Company number 364 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 365 +|TraceId|String|Yes| 366 + 367 +**Response parameters** 368 + 369 +(% class="table-bordered table-striped" %) 370 +|=(% colspan="4" %)((( 371 +==== DeletePaymentOrderResponse ==== 372 +))) 373 +|**Field**|**Datatype**|**Description** 374 +|##ResponseCode##|String| 375 +|##ResponseMessage##|String| 376 +|##TraceId##|String| 377 + 378 +**Error codes** 379 + 380 +(% class="table-bordered table-striped" %) 381 +|=(% colspan="4" %)((( 382 +==== DeletePaymentOrderResponse ==== 383 +))) 384 +|**Code**|**Name**|**Description** 385 +|##5080##|InvalidBillNo|BillNo is invalid 386 +|##5115##|PaymentOrderNotFound|Found no paymentorders connected to bill 387 +|##5116##|DeletePaymentOrderNotAllowed|Found paymentOrder but are not allowed to Delete since the paymentorder has begun/finished processing 388 + 389 +== RegisterInvoiceDirectPaymentByBillNo10 == 390 + 391 +Register a direct payment on given invoice. 392 + 393 +**Class diagram** 394 + 395 +[[image:1573570140844-820.png||height="384" width="715"]] 396 + 397 +**Request parameters** 398 + 399 +(% class="table-bordered table-striped" %) 400 +|=(% colspan="4" %)((( 401 +==== RegisterInvoiceDirectPaymentByBillNo10Request ==== 402 +))) 403 +|**Field**|**Datatype**|**Required**|**Description** 404 +|##Amount##|Decimal|Yes|DirectPayment Amount. 405 +|##BillNo##|String|Yes|Bill to match payment to. 406 +|##PaymentDate##|DateTime|Yes|Date when payment occured. 407 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 408 +|TraceId|String|Yes| 409 + 410 +**Response parameters** 411 + 412 +(% class="table-bordered table-striped" %) 413 +|=(% colspan="4" %)((( 414 +==== RegisterInvoiceDirectPaymentByBillNo10Response ==== 415 +))) 416 +|**Field**|**Datatype**|**Description** 417 +|##ResponseCode##|String| 418 +|##ResponseMessage##|String| 419 +|##TraceId##|String| 420 + 421 +**Error codes** 422 + 423 +(% class="table-bordered table-striped" %) 424 +|=(% colspan="4" %)((( 425 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 426 +))) 427 +|**Code**|**Name**|**Description** 428 +|##5080##|InvalidBillNo|BillNo is invalid 429 +|##1207##|InvalidAmount|Amount is invalid 430 +|##5074##|InvalidDate|PaymentDate is not within a valid date 431 + 432 +== AddInvoiceCopyOrderByBillNo10 == 433 + 434 +Order a copy of the invoice to be delivered. 435 + 436 +**Class diagram** 437 + 438 +[[image:1573631474317-399.png||height="349" width="795"]] 439 + 440 +**Request parameters** 441 + 442 +(% class="table-bordered table-striped" %) 443 +|=(% colspan="4" %)((( 444 +==== AddInvoiceCopyOrderByBillNo10Request ==== 445 +))) 446 +|**Field**|**Datatype**|**Required**|**Description** 447 +|##BillNo##|String|Yes| 448 +|##DistributionMethod##|String|Yes| 449 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 450 +|TraceId|String|Yes| 451 + 452 +**Response parameters** 453 + 454 +(% class="table-bordered table-striped" %) 455 +|=(% colspan="4" %)((( 456 +==== RegisterInvoiceDirectPaymentByBillNo10Response ==== 457 +))) 458 +|**Field**|**Datatype**|**Description**| | 459 +|##ResponseCode##|String| | | 460 +|##Respons##|String| 461 +|##TraceId##|String| 462 + 463 +**Error codes** 464 + 465 +(% class="table-bordered table-striped" %) 466 +|=(% colspan="4" %)((( 467 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 468 +))) 469 +|**Code**|**Name**|**Description** 470 +|##5089##|BillsNotFound|Found no matching Invoices for BillNo 471 + 472 +== GetClosedInvoiceInformationByCustomerNo20 == 473 + 474 +Get information about a customer's closed invoice(s) by customer number. 475 + 476 +**Class diagram** 477 +[[image:1573632921277-742.png||height="509" width="841"]] 478 + 479 +**Request parameters** 480 + 481 +(% class="table-bordered table-striped" %) 482 +|=(% colspan="4" %)((( 483 +==== GetClosedInvoiceInformationByCustomerNo20Request ==== 484 +))) 485 +|**Field**|**Datatype**|**Required**|**Description** 486 +|##CustomerNo##|String|Yes| 487 +|##TrackingUserEmail##|String|Yes|User info for trackability. 488 +|TraceId| |yes| 489 + 490 +**Response parameters** 491 + 492 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]** 493 + 494 + 495 + 496 +== GetClosedInvoiceInformationByCustomerNo21 == 497 + 498 +Get information about a customer's closed invoice(s) by customer number. 499 + 500 +**Request parameters** 501 + 502 +(% class="table-bordered table-striped" %) 503 +|=(% colspan="4" %)((( 504 +==== GetClosedInvoiceInformationByCustomerNo21Request ==== 505 +))) 506 +|**Field**|**Datatype**|**Required**|**Description** 507 +|##CustomerNo##|String|Yes| 508 +|##TrackingUserEmail##|String|Yes|User info for trackability. 509 +|TraceId|String|yes| 510 + 511 +**Response parameters** 512 + 513 +**[[GetClosedInvoiceInformation21Response>>||anchor="HGetClosedInvoiceInformation21Response"]]** 514 + 515 +== GetClosedInvoiceInformationByRegNo20 == 516 + 517 +Get information about a customer's closed invoice(s) by social security number. 518 + 519 +**Class diagram** 520 + 521 +[[image:1573646248641-666.png||height="508" width="807"]] 522 + 523 +**Request parameters** 524 + 525 +(% class="table-bordered table-striped" %) 526 +|=(% colspan="4" %)((( 527 +==== GetClosedInvoiceInformationByRegNo20Request ==== 528 +))) 529 +|**Field**|**Datatype**|**Required**|**Description** 530 +|##RegNo##|[[RegNo>>||anchor="HRegNo"]]|Yes|See [[RegNo>>||anchor="HRegNo"]] 531 +|##TrackingUserEmail##|String|Yes|User info for trackability. 532 +|TraceId| |yes| 533 + 534 +**Response parameters** 535 + 536 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]** 537 + 538 +**Error codes** 539 + 540 +(% class="table-bordered table-striped" %) 541 +|=(% colspan="4" %)((( 542 +==== Possible error codes from GetClosedInvoiceInformationByRegNo20 ==== 543 +))) 544 +|**Code**|**Name**|**Description** 545 +|##5006##|ExpectedCustomerNumber|Found multiple customer on RegNo, use CustomerNo instead. 546 +|5075|MissingAccountForBill|Found no matching customer for RegNo. 547 +|1024|ErrorInvalidRegNo|Invalid RegNo format. 548 + 549 +== GetClosedInvoiceInformationByRegNo21 == 550 + 551 +Get information about a customer's closed invoice(s) by social security number. 552 + 553 +**Request parameters** 554 + 555 + 556 +(% class="table-bordered table-striped" %) 557 +|=(% colspan="4" %)((( 558 +==== GetClosedInvoiceInformationByRegNo21Request ==== 559 +))) 560 +|**Field**|**Datatype**|**Required**|**Description** 561 +|##RegNo##|[[RegNo>>||anchor="HRegNo"]]|Yes|See [[RegNo>>||anchor="HRegNo"]] 562 +|##TrackingUserEmail##|String|Yes|User info for trackability. 563 +|TraceId| |yes| 564 + 565 +**Response parameters** 566 + 567 +**[[GetClosedInvoiceInformation21Response>>||anchor="HGetClosedInvoiceInformation21Response"]]** 568 + 569 +**Error codes** 570 + 571 +(% class="table-bordered table-striped" %) 572 +|=(% colspan="4" %)((( 573 +==== Possible error codes from GetClosedInvoiceInformationByRegNo21 ==== 574 +))) 575 +|**Code**|**Name**|**Description** 576 +|##5006##|ExpectedCustomerNumber|Found multiple customer on RegNo, use CustomerNo instead. 577 +|5075|MissingAccountForBill|Found no matching customer for RegNo. 578 +|1024|ErrorInvalidRegNo|Invalid RegNo format. 579 + 580 +== GetInvoiceInformationByBillNo20 == 581 + 582 +**Class diagram** 583 + 584 +[[image:PxR_InvoiceService_GetInvoiceInformationByBillNo20.png||alt="1573648586121-179.png"]] 585 + 586 +**Request parameters** 587 + 588 +(% class="table-bordered table-striped" %) 589 +|=(% colspan="4" %)((( 590 +==== GetInvoiceInformationByBillNo20Request ==== 591 +))) 592 +|**Field**|**Datatype**|**Required**|**Description** 593 +|##BillNo##|String|Yes| 594 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 595 +|TraceId|String|Yes| 596 + 597 +**Response parameters** 598 + 599 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]] 600 + 601 +**Error codes** 602 + 603 +(% class="table-bordered table-striped" %) 604 +|=(% colspan="4" %)((( 605 +==== Possible error codes from GetInvoinceInformationByBillNo20 ==== 606 +))) 607 +|**Code**|**Name**|**Description** 608 +|##5080##|InvalidBillNo|BillNo does not match any valid invoices. 609 + 610 +== GetInvoiceInformationByBillNo21 == 611 + 612 +**Request parameters** 613 + 614 +(% class="table-bordered table-striped" %) 615 +|=(% colspan="4" %)((( 616 +==== GetInvoiceInformationByBillNo21Request ==== 617 +))) 618 +|**Field**|**Datatype**|**Required**|**Description** 619 +|##BillNo##|String|Yes| 620 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 621 +|TraceId|String|Yes| 622 + 623 +**Response parameters** 624 + 625 +[[GetInvoiceInformation21Response>>||anchor="HGetInvoiceInformation21Response"]] 626 + 627 + 628 +**Error codes** 629 + 630 +(% class="table-bordered table-striped" %) 631 +|=(% colspan="4" %)((( 632 +==== Possible error codes from GetInvoinceInformationByBillNo21 ==== 633 +))) 634 +|**Code**|**Name**|**Description** 635 +|##5080##|InvalidBillNo|BillNo does not match any valid invoices. 636 + 637 +== GetInvoiceInformationByExternalInvoiceId20 == 638 + 639 +**Class diagram** 640 + 641 + 642 +[[image:PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId20.png]] 643 + 644 +**Request parameters** 645 + 646 +(% class="table-bordered table-striped" %) 647 +|=(% colspan="4" %)((( 648 +==== GetInvoiceInformationByExternalInvoiceId20Request ==== 649 +))) 650 +|**Field**|**Datatype**|**Required**|**Description** 651 +|##ExternalInvoiceId##|String|Yes| 652 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 653 +|TraceId|String|Yes| 654 + 655 +**Response parameters** 656 + 657 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]] 658 + 659 +**Error codes** 660 + 661 +(% class="table-bordered table-striped" %) 662 +|=(% colspan="4" %)((( 663 +==== Possible error codes from GetInvoinceInformationByExternalInvoiceId20 ==== 664 +))) 665 +|**Code**|**Name**|**Description** 666 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices. 667 +|5089|BillsNotFound|Invoice match but invoice not valid. May be older than 1 year. 668 + 669 +== GetInvoiceInformationByExternalInvoiceId21 == 670 + 671 +[[image:PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId21.png]] 672 + 673 +**Request parameters** 674 + 675 +(% class="table-bordered table-striped" %) 676 +|=(% colspan="4" %)((( 677 +==== GetInvoiceInformationByExternalInvoiceId21Request ==== 678 +))) 679 +|**Field**|**Datatype**|**Required**|**Description** 680 +|##ExternalInvoiceId##|String|Yes| 681 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 682 +|TraceId|String|Yes| 683 + 684 +**Response parameters** 685 + 686 +[[GetInvoinceInformation21Response>>||anchor="HGetInvoiceInformation21Response"]] 687 + 688 +**Error codes** 689 + 690 +(% class="table-bordered table-striped" %) 691 +|=(% colspan="4" %)((( 692 +==== Possible error codes from GetInvoinceInformationByExternalInvoiceId20 ==== 693 +))) 694 +|**Code**|**Name**|**Description** 695 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices. 696 +|5089|BillsNotFound|((( 697 +Invoice match but invoice not valid. May be older than 1 year. 698 + 699 + 700 + 701 +))) 702 + 703 +== GetInvoicePdfByBillNoExternalBillType10 == 704 + 705 +**Class diagram** 706 + 707 +[[image:1573822789308-786.png||height="470" width="761"]] 708 + 709 +**Request parameters** 710 + 711 +(% class="table-bordered table-striped" %) 712 +|=(% colspan="4" %)((( 713 +==== GetInvoicePdfByBillNoExternalBillType10Request ==== 714 +))) 715 +|**Field**|**Datatype**|**Required**|**Description** 716 +|##BillNo##|String|Yes| 717 +|ExternalBillType|String|Yes|((( 718 +Document type. 719 +Existing ExternalBillType can be retrived from GetInvoiceInformationByBillNo20 or GetInvoiceInformationByExternalInvoiceId20. 720 +))) 721 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 722 +|TraceId|String|Yes| 723 + 724 +**Response parameters** 725 + 726 +[[GetInvoicePDFResponse>>||anchor="HGetInvoicePDFResponse"]] 727 + 728 +**Error codes** 729 + 730 +(% class="table-bordered table-striped" %) 731 +|=(% colspan="4" %)((( 732 +==== GetInvoincePDFResponse ==== 733 +))) 734 +|**Code**|**Name**|**Description** 735 +|##5046##|InvalidAccountType|Wrong account type. The requested bill number is not an invoice. 736 +|5080|InvalidBillNo|Invoice document not found. 737 +|5095|ExternalBillTypeCode|Invalid ExternalBillType. 738 + 739 +== == 740 + 741 +== GetOpenInvoiceInformationByCustomerNo20 == 742 + 743 +**Class diagram** 744 + 745 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByCustomerNo20.png||alt="1573825242764-218.png"]] 746 + 747 +**Request parameters** 748 + 749 +(% class="table-bordered table-striped" %) 750 +|=(% colspan="4" %)((( 751 +==== GetOpenInvoiceInformationByCustomerNo20Request ==== 752 +))) 753 +|**Field**|**Datatype**|**Required**|**Description** 754 +|CustomerNo|String|Yes| 755 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 756 +|TraceId|String|Yes| 757 + 758 +**Response parameters** 759 + 760 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]] 761 + 762 + 763 + 764 +== GetOpenInvoiceInformationByCustomerNo21 == 765 + 766 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByCystomerNo21.png]] 767 + 768 +**Request parameters** 769 + 770 +(% class="table-bordered table-striped" %) 771 +|=(% colspan="4" %)((( 772 +==== GetOpenInvoiceInformationByCustomerNo21Request ==== 773 +))) 774 +|**Field**|**Datatype**|**Required**|**Description** 775 +|CustomerNo|String|Yes| 776 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 777 +|TraceId|String|Yes| 778 + 779 +**Response parameters** 780 + 781 +[[GetOpenInvoiceInformation21Response>>||anchor="HGetOpenInvoiceInformation21Response"]] 782 + 783 +== == 784 + 785 +== == 786 + 787 +== GetOpenInvoiceInformationByRegNo20 == 788 + 789 +**Class diagram** 790 + 791 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByRegNo20.png||alt="1573825242764-218.png"]] 792 + 793 +**Request parameters** 794 + 795 +(% class="table-bordered table-striped" %) 796 +|=(% colspan="4" %)((( 797 +==== GetOpenInvoiceInformationByRegNo20Request ==== 798 +))) 799 +|**Field**|**Datatype**|**Required**|**Description** 800 +|RegNo|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|See [[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]] 801 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 802 +|TraceId|String|Yes| 803 + 804 +**Response parameters** 805 + 806 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]] 807 + 808 +== GetOpenInvoiceInformationByRegNo21 == 809 + 810 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByRegNo21.png]] 811 + 812 +**Request parameters** 813 + 814 +(% class="table-bordered table-striped" %) 815 +|=(% colspan="4" %)((( 816 +==== GetOpenInvoiceInformationByRegNo21Request ==== 817 +))) 818 +|**Field**|**Datatype**|**Required**|**Description** 819 +|RegNo|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|See [[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]] 820 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 821 +|TraceId|String|Yes| 822 + 823 +**Response parameters** 824 + 825 +[[GetOpenInvoiceInformation21Response>>||anchor="HGetOpenInvoiceInformation21Response"]] 826 + 827 +== RegisterInvoicePSPPaymentByBillNo10 == 828 + 829 +**Class diagram** 830 + 831 +[[image:1573825460421-413.png||height="460" width="778"]] 832 + 833 +**Request parameters** 834 + 835 +(% class="table-bordered table-striped" %) 836 +|=(% colspan="4" %)((( 837 +==== RegisterInvoicePSPPaymentByBillNoRequest ==== 838 +))) 839 +|**Field**|**Datatype**|**Required**|**Description** 840 +|##BillNo##|String|Yes| 841 +|Amount|Decimal|Yes| 842 +|PaymentDate|DateTime|Yes| 843 +|SellerTransactionId|String(1-50)|Yes| 844 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 845 +|TraceId|String|Yes| 846 + 847 +**Response parameters** 848 + 849 +(% class="table-bordered table-striped" %) 850 +|=(% colspan="4" %)((( 851 +==== RegisterInvoicePSPPaymentByBillNoResponse ==== 852 +))) 853 +|**Field**|**Datatype**|**Description** 854 +|##ResponseCode##|String| 855 +|##ResponseMessage##|String| 856 +|TraceId|String| 857 + 858 += = 859 + 860 +== GetOrderlinesByBillNo10 == 861 + 862 +(% class="wikigeneratedid" %) 863 +Get all orderlines on a bill 864 +[[image:PxR_InvoiceService_GetOrderLinesByBillNo10.png]] 865 + 866 +**Request parameters** 867 + 868 +(% class="table-bordered table-striped" %) 869 +|=(% colspan="4" %)((( 870 +==== GetOrderlinesByBillNo10Request ==== 871 +))) 872 +|**Field**|**Datatype**|**Required**|**Description** 873 +|##BillNo##|String|Yes| 874 +|##TrackingUserEMail##|String|Yes|User info for trackability. 875 +|TraceId|String|Yes| 876 + 877 +**Response parameters** 878 + 879 +(% class="table-bordered table-striped" %) 880 +|=(% colspan="3" %)((( 881 +==== GetOrderlinesByBillNo10Response ==== 882 +))) 883 +|**Field**|**Datatype**|**Description** 884 +|(% style="font-family:monospace" %)##OrderLines##|List [[OrderLine>>doc:||anchor="HOrderline"]]|Array. 885 +|##ResponseCode##|String| 886 +|##ResponseMessage##|String| 887 +|##TraceId##|String| 888 + 889 +**Classes** 890 + 891 +(% class="table-bordered table-striped" %) 892 +|=(% colspan="3" %)((( 893 +==== Orderline ==== 894 +))) 895 +|**Field**|**Datatype**|**Description** 896 +|(% style="font-family:monospace" %)AmountInclVat|Decimal| 897 +|(% style="font-family:monospace" %)Description|String| 898 +|(% style="font-family:monospace" %)ExternalReferenceId|String| 899 +|(% style="font-family:monospace" %)TransactionDate|DateTime| 900 +|(% style="font-family:monospace" %)##VatAmount##|Decimal| 901 + 902 +**Error codes** 903 + 904 +(% class="table-bordered table-striped" %) 905 +|=(% colspan="4" %)((( 906 +==== GetOrderlinesByBillNo10Response ==== 907 +))) 908 +|**Code**|**Name**|**Description** 909 +|5080|InvalidBillNo|BillNo input is not valid or no matching bill found 910 + 911 += 912 +\\CustomerService methods = 913 + 914 +The complete Wsdl specification for this service can be found at: 915 +[[https:~~/~~/connect.internaltest.payex.com/PxR/CustomerService.svc>>url:https://connect.internaltest.payex.com/PxR/CustomerService.svc]] 916 + 917 + (Username/password security model) 918 + 919 +== GetcustomerCurrentStateByCustomerNo == 920 + 921 +Get information about current state of a customer. 922 + 923 +**Class diagram** 924 + 925 + 926 + 927 +[[image:7-class-diagram-external.png]] 928 + 929 +**Request parameters** 930 + 931 +(% class="table-bordered table-striped" %) 932 +|=(% colspan="4" %)((( 933 +==== GetCustomerCurrentStateByCustomerNoRequest ==== 934 +))) 935 +|**Field**|**Datatype**|**Required**|**Description** 936 +|TraceId|String|Yes| 937 +|##CustomerNumber##|String(15)|Yes| 938 +|##TrackingUserEMail##|String|No| 939 + 940 +**Response parameters** 941 + 942 +(% class="table-bordered table-striped" %) 943 +|=(% colspan="3" %)((( 944 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 945 +))) 946 +|**Field**|**Datatype**|**Description** 947 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array. 948 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]| 949 +|##CustomerNo##|String| 950 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array. 951 + 952 +**Classes** 953 + 954 +(% class="table-bordered table-striped" %) 955 +|=(% colspan="3" %)((( 956 +==== CustomerConsent ==== 957 +))) 958 +|**Field**|**Datatype**|**Description** 959 +|(% style="font-family:monospace" %)##ConsentTypeCode##|Int|See the [[consent type codes>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HConsenttypecodes"]] table for available consent type codes. 960 + 961 +(% class="table-bordered table-striped" %) 962 +|=(% colspan="3" %)((( 963 +==== CustomerInfo ==== 964 +))) 965 +|**Field**|**Datatype**|**Description** 966 +|(% style="font-family:monospace" %)##Name##|String| 967 +|##DistributionAddressInfo##|[[DistributionAddressInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HDistributionAddressInfo"]]| 968 +|##Language##|String| 969 +|##LegalEntityCode##|Int|See the [[legal entity codes table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HLegalentitycodes"]] for available legal entity codes. 970 +|##VatNo##|String| 971 +|##Category##|String|Customer Category 972 + 973 +(% class="table-bordered table-striped" %) 974 +|=(% colspan="3" %)((( 975 +==== CustomerStatus ==== 976 +))) 977 +|**Field**|**Datatype**|**Description** 978 +|(% style="font-family:monospace" %)##CustomerStatusTypeCode##|Int|[[See code specification.>>||anchor="HCustomerStatustypecodes"]] 979 + 980 +(% class="table-bordered table-striped" %) 981 +|=(% colspan="4" %)((( 982 +==== DistributionAddressInfo ==== 983 +))) 984 +|**Field**|**Datatype**|**Required**|**Description** 985 +|(% style="font-family:monospace" %)##Addresses##|Array|Yes|See [[address>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddress"]]. 986 +|##EMailAddress##|String|No| 987 +|##Cellphone##|String|No| 988 + 989 +(% class="table-bordered table-striped" %) 990 +|=(% colspan="4" %)((( 991 +==== Address ==== 992 +))) 993 +|**Field**|**Datatype**|**Required**|**Description** 994 +|(% style="font-family:monospace" %)Addressee|String(72)|Yes| 995 +|##StreetAdress##|String(35)|No| 996 +|##ZipCode##|String(9)|Yes| 997 +|##City##|String(27)|Yes| 998 +|##CoAddress##|String(35)|No| 999 +|##CountryCode##|String(2)|Yes| 1000 +|AddressType|Int|Yes|See the [[ address type codes table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddresstypecodes"]] for available legal entity codes. 1001 + 1002 +== GetCustomerCurrentStateByRegNo10 == 1003 + 1004 +**Class diagram** 1005 + 1006 +[[image:1574422177227-663.png||height="671" width="1146"]] 1007 + 1008 +**Request parameters** 1009 + 1010 +(% class="table-bordered table-striped" %) 1011 +|=(% colspan="4" %)((( 1012 +==== GetCustomerCurrentStateByRegNo10Request ==== 1013 +))) 1014 +|**Field**|**Datatype**|**Required**|**Description** 1015 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes| 1016 +|##TrackingUserEMail##|String|Yes| 1017 +|TraceId|String|Yes| 1018 + 1019 +**Response parameters** 1020 + 1021 +(% class="table-bordered table-striped" %) 1022 +|=(% colspan="3" %)((( 1023 +==== GetCustomerCurrentStateByRegNo10Response ==== 1024 +))) 1025 +|**Field**|**Datatype**|**Description** 1026 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array. 1027 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]| 1028 +|##CustomerNo##|String| 1029 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array. 1030 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 1031 + 1032 +(% id="HAppendix1SharedClasses" %) 1033 += Appendix 1 Shared Classes = 1034 + 1035 + 1036 +**Response parameters** 1037 + 1038 +(% class="table-bordered table-striped" %) 1039 +|=(% colspan="3" %)((( 1040 +==== GetInvoicePDFResponse ==== 1041 +))) 1042 +|**Field**|**Datatype**|**Description** 1043 +|##Pdf##|Byte[]| 1044 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 1045 +|##CustomerNo##|String| 1046 +|##ResponseCode##|String| 1047 +|##ResponseMessage##|String| 1048 +|##TraceId##|String| 1049 + 1050 +(% class="table-bordered table-striped" style="width:1595px" %) 1051 +|=(% colspan="3" style="width: 1591px;" %)((( 1052 +==== GetInvoiceInformationResponse ==== 1053 +))) 1054 +|(% style="width:700px" %)**Field**|(% style="width:400px" %)**Datatype**|(% style="width:493px" %)**Description** 1055 +|(% style="width:700px" %)##RegNo##|(% style="width:400px" %)[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|(% style="width:493px" %) 1056 +|(% style="width:700px" %)##CustomerNo##|(% style="width:400px" %)String|(% style="width:493px" %) 1057 +|(% style="width:700px" %)##Invoice##|(% style="width:400px" %)[[Invoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoice"]]|(% style="width:493px" %) 1058 +|(% style="width:700px" %)##ResponseCode##|(% style="width:400px" %)String|(% style="width:493px" %) 1059 +|(% style="width:700px" %)##ResponseMessage##|(% style="width:400px" %)String|(% style="width:493px" %) 1060 +|(% style="width:700px" %)##TraceId##|(% style="width:400px" %)String|(% style="width:493px" %) 1061 + 1062 +(% class="table-bordered table-striped" %) 1063 +|=(% colspan="3" %)((( 1064 +==== Invoice ==== 1065 +))) 1066 +|**Field**|**Datatype**|**Description** 1067 +|##PaymentReference##|String| 1068 +|##BillNo##|String| 1069 +|##BillStatusCode##|Int|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 1070 +|##ExternalInvoiceId##|String| 1071 +|##ExternalReference##|String| 1072 +|##SellerNo##|String| 1073 +|##BillDate##|DateTime| 1074 +|##DueDate##|DateTime (Optional)| 1075 +|##OriginalAmount##|Decimal| 1076 +|##Interest##|[[Interest>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInterest"]]| 1077 +|##CurrentBalanceList##|List <[[Balance>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalance"]]>| 1078 +|##CurrencyCode##|String| 1079 +|##CurrentClaimLevelCode##|Int|See the [[claim level codes table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClaimlevelcodes"]] for available claim level codes. 1080 +|##CollectionStatusCode##|Int|See the [[collection status code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCollectionstatuscodes"]] for available collection status codes. 1081 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]| 1082 +|##PaymentType##|String| 1083 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]| 1084 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]| 1085 +|##BillId##|Long| 1086 +|##BillTypeCode##|Byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 1087 +|##InvoiceHistory##|List <[[InvoiceHistory>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoiceHistory"]]>| 1088 + 1089 +(% class="table-bordered table-striped" %) 1090 +|=(% colspan="3" %)((( 1091 +==== PaymentBankAccount21 inherit [[PaymentBankAccount>>||anchor="HPaymentBankAccount"]] ==== 1092 +))) 1093 +|**Field**|**Datatype**|**Description** 1094 +| | | 1095 + 1096 +(% class="table-bordered table-striped" %) 1097 +|=(% colspan="3" %)((( 1098 +==== PaymentBankAccount ==== 1099 +))) 1100 +|**Field**|**Datatype**|**Description** 1101 +|##BankAccountNo##|String| 1102 +|##BankAccountType##|String| 1103 +|##BIC##|String| 1104 +|##IBAN##|String| 1105 +|PaymentTypeName|String| 1106 + 1107 +(% class="table-bordered table-striped" %) 1108 +|=(% colspan="3" %)((( 1109 +==== ActiveRespite ==== 1110 +))) 1111 +|**Field**|**Datatype**|**Description** 1112 +|##RespiteValidToDate##|DateTime| 1113 +|##RespiteTypeCode##|int|See the [[respite type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRespitetypecodes"]] for available respite type codes. 1114 + 1115 +(% class="table-bordered table-striped" %) 1116 +|=(% colspan="3" %)((( 1117 +==== InvoiceHistory ==== 1118 +))) 1119 +|**Field**|**Datatype**|**Description** 1120 +|BillDate|DateTime| 1121 +|BillId|long| 1122 +|BillTypeCode|byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes. 1123 + 1124 +(% class="table-bordered table-striped" %) 1125 +|=(% colspan="3" %)((( 1126 +==== GetClosedInvoiceInformation21Response ==== 1127 +))) 1128 +|**Field**|**Datatype**|**Description** 1129 +|CompanyNo|String| 1130 +|CustomerNo|string| 1131 +|CustomerName|String| 1132 +|InvoiceList|List<[[ClosedInvoice21>>||anchor="HClosedInvoice21"]]>|See [[ClosedInvoice21>>||anchor="HClosedInvoice21"]] 1133 + 1134 +(% class="table-bordered table-striped" %) 1135 +|=(% colspan="3" %)((( 1136 +==== GetOpenInvoiceInformation21Response ==== 1137 +))) 1138 +|**Field**|**Datatype**|**Description** 1139 +|CompanyNo|String| 1140 +|CustomerNo|string| 1141 +|CustomerName|String| 1142 +|InvoiceList|List<[[OpenInvoice21>>doc:||anchor="HOpenInvoice21inheritClosedInvoice21"]]>| 1143 + 1144 +(% class="table-bordered table-striped" %) 1145 +|=(% colspan="3" %)((( 1146 +==== GetInvoiceInformation21Response ==== 1147 +))) 1148 +|**Field**|**Datatype**|**Description** 1149 +|CompanyNo|String| 1150 +|RegNo|[[RegNo>>doc:||anchor="HRegNo"]]| 1151 +|CustomerNo|string| 1152 +|CustomerName|String| 1153 +|InvoiceList|List<[[InvoiceInformation21>>doc:||anchor="HInvoiceInformation21inheritOpenInvoice21"]]>| 1154 + 1155 +(% class="table-bordered table-striped" %) 1156 +|=(% colspan="3" %)((( 1157 +==== ClosedInvoice21 ==== 1158 +))) 1159 +|**Field**|**Datatype**|**Description** 1160 +|CurrencyCode|String| 1161 +|BillNo|string| 1162 +|BillStatusCode|Int| 1163 +|ExternalInvoiceId|String| 1164 +|BillDate|DateTime| 1165 +|DueDate|DateTime| 1166 +|ExternalBillType|String| 1167 +|OriginalAmount|Decimal| 1168 +|SellerName|String| 1169 +|SellerNo|String| 1170 +|InvoiceProfileType|String|The invoice profile type code 1171 +|InvoiceAlias|String|User friendly name of the invoice profile type 1172 + 1173 +(% class="table-bordered table-striped" %) 1174 +|=(% colspan="4" %)((( 1175 +==== OpenInvoice21 inherit [[ClosedInvoice21>>||anchor="HClosedInvoice21"]] ==== 1176 +))) 1177 +|**Field**|**Datatype**| |**Description** 1178 +|CurrentDebt|Decimal| | 1179 +|PaymentBankAccount|[[PaymentBankAccount21>>doc:||anchor="HPaymentBankAccount21inheritPaymentBankAccount"]]| | 1180 +|PaymentType|String| | 1181 +|ActiveRespite|[[ActiveRespite21>>||anchor="HActiveRespite21"]]| | 1182 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]| | 1183 +|PaymentReference|String| | 1184 +|ExportedToCollection|Bool| | 1185 +|{{{ExportedToCollectionDate}}}|DateTime| |((( 1186 + 1187 +))) 1188 + 1189 + 1190 + 1191 +(% class="table-bordered table-striped" %) 1192 +|=(% colspan="3" %)((( 1193 +==== InvoiceInformation21 inherit [[OpenInvoice21>>doc:||anchor="HOpenInvoice21inheritClosedInvoice21"]] ==== 1194 +))) 1195 +|**Field**|**Datatype**|**Description** 1196 +|PenaltyInterest|[[Interest>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HInterest]]| 1197 +|CurrentBalance|List<[[Balance>>||anchor="HBalance"]]>| 1198 + 1199 +(% class="table-bordered table-striped" %) 1200 +|=(% colspan="3" %)((( 1201 +==== GetClosedInvoiceInformation20Response ==== 1202 +))) 1203 +|**Field**|**Datatype**|**Description** 1204 +|CompanyNo|String| 1205 +|CustomerNo|string| 1206 +|CustomerName|String| 1207 +|InvoiceList|List<[[ClosedInvoice20>>||anchor="HClosedInvoice20"]]>|See [[ClosedInvoice20>>||anchor="HClosedInvoice20"]] 1208 + 1209 +(% class="table-bordered table-striped" %) 1210 +|=(% colspan="3" %)((( 1211 +==== ClosedInvoice20 ==== 1212 +))) 1213 +|**Field**|**Datatype**|**Description** 1214 +|CurrencyCode|String| 1215 +|BillNo|string| 1216 +|BillStatusCode|Int|See the [[bill status code table>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HBillstatuscodes]] for available status codes. 1217 +|ExternalInvoiceId|String| 1218 +|BillDate|DateTime| 1219 +|DueDate|DateTime| 1220 +|ExternalBillType|String| 1221 +|OriginalAmount|Decimal| 1222 +|SellerName|String| 1223 +|SellerNo|String| 1224 + 1225 +(% class="table-bordered table-striped" %) 1226 +|=(% colspan="3" %)((( 1227 +==== GetOpenInvoiceInformation20Response ==== 1228 +))) 1229 +|**Field**|**Datatype**|**Description** 1230 +|CompanyNo|String| 1231 +|CustomerNo|string| 1232 +|CustomerName|String| 1233 +|InvoiceList|List<[[OpenInvoice20>>doc:||anchor="HOpenInvoice20inheritClosedInvoice20"]]>| 1234 + 1235 +(% class="table-bordered table-striped" %) 1236 +|=(% colspan="3" %)((( 1237 +==== InvoiceInformation20 inherit [[OpenInvoice20>>||anchor="HOpenInvoice20inheritClosedInvoice20"]] ==== 1238 +))) 1239 +|**Field**|**Datatype**|**Description** 1240 +|PenaltyInterest|[[Interest>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HInterest]]| 1241 +|CurrentBalance|List<[[Balance>>||anchor="HBalance"]]>| 1242 +|InvoiceHistory|List<[[InvoiceHistory20>>||anchor="HInvoiceHistory20"]]>| 1243 + 1244 +(% class="table-bordered table-striped" %) 1245 +|=(% colspan="3" %)((( 1246 +==== InvoiceHistory20 ==== 1247 +))) 1248 +|**Field**|**Datatype**|**Description** 1249 +|BillDate|DateTime| 1250 +|ExternalBillType|String| 1251 +|BillAmount|Decimal| 1252 + 1253 +(% class="table-bordered table-striped" style="width:1186px" %) 1254 +|=(% colspan="3" style="width: 1183px;" %)((( 1255 +==== OpenInvoice20 inherit [[ClosedInvoice20>>||anchor="HClosedInvoice20"]] ==== 1256 +))) 1257 +|**Field**|**Datatype**|(% style="width:155px" %)**Description** 1258 +|CurrentDebt|Decimal|(% style="width:155px" %) 1259 +|PaymentBankAccount|[[PaymentBankAccount>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HPaymentBankAccount]]|(% style="width:155px" %) 1260 +|PaymentType|String|(% style="width:155px" %) 1261 +|ActiveRespite|[[ActiveRespite20>>||anchor="HActiveRespite20"]]|(% style="width:155px" %) 1262 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]|(% style="width:155px" %) 1263 +|PaymentReference|String|(% style="width:155px" %) 1264 +|ExportedToCollection|Bool|(% style="width:155px" %) 1265 + 1266 +{{display reference="developer:Main.PxConnectGeneralAppendix.WebHome"/}}
- 1-class-diagram-external.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.dap - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573563792142-225.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573569373687-299.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573570140844-820.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573631474317-399.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573632921277-742.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573646248641-666.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573648586121-179.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573822272252-854.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573822789308-786.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573825242764-218.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1573825460421-413.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1574422177227-663.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1574423356546-688.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1574426401088-684.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1574426572366-122.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1574427881741-366.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1574428685798-189.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 1574431509616-621.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.bpi - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 2-class-diagram-external.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.dap - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 3-class-diagram-external.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.dap - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 4-class-diagram-external.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.dap - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 5-class-diagram-external.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.dap - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 6-class-diagram-external.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.dap - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- 7-class-diagram-external.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- GetOpenInvoiceInformationByCustomerNo20.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.rae - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_AddPaymentOrderOnDueDateRequest.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_DeletePaymentOrder.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetInvoiceInformationByBillNo.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetInvoiceInformationByBillNo20.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.rae - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId20.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId21.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetOpenInvoiceInformationByCustomerNo20.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.rae - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetOpenInvoiceInformationByCystomerNo21.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetOpenInvoiceInformationByExternalInvoiceId20.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.rae - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetOpenInvoiceInformationByRegNo20.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.rae - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetOpenInvoiceInformationByRegNo21.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content
- PxR_InvoiceService_GetOrderLinesByBillNo10.png
-
- Author
-
... ... @@ -1,0 +1,1 @@ 1 +xwiki:XWiki.avp - Size
-
... ... @@ -1,0 +1,1 @@ 1 +0 bytes - Content