Changes for page ExternalServicesmanual
Last modified by Fredrik Nilsson on 2021/06/29 16:53
From empty
To version 110.1
edited by Joel Klasson
on 2020/02/13 12:50
on 2020/02/13 12:50
Change comment: There is no comment for this version
Summary
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Details
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... ... @@ -1,0 +1,1 @@ 1 +ExternalServicesmanual - Parent
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... ... @@ -1,0 +1,1 @@ 1 +Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).WebHome - Author
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... ... @@ -1,0 +1,977 @@ 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 +**[[image:3-class-diagram-external.png]]** 78 + 79 +**Request parameters** 80 + 81 +(% class="table-bordered table-striped" %) 82 +|=(% colspan="4" %)((( 83 +==== GetInvoiceInformationByBillNoRequest ==== 84 +))) 85 +|**Field**|**Datatype**|**Required**|**Description** 86 +|##BillNo##|String(15)|Yes| 87 +|##TrackingUserEmail##|String(50)|Yes|User info for trackability. 88 +|##TraceId##|String|Yes| 89 + 90 +(% class="wikigeneratedid" %) 91 +**Response parameters** 92 + 93 +(% class="wikigeneratedid" %) 94 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]] 95 + 96 +== GetInvoiceInformationByExternalInvoiceId == 97 + 98 +Gets information about a specific invoice 99 + 100 +**Class diagram** 101 + 102 +**[[image:4-class-diagram-external.png]]** 103 + 104 +**Request parameters** 105 + 106 +(% class="table-bordered table-striped" %) 107 +|=(% colspan="4" %)((( 108 +==== GetInvoiceByExternalInvoiceIdRequest ==== 109 +))) 110 +|**Field**|**Datatype**|**Required**|**Description** 111 +|ExternalInvoiceId|String (15)|Yes| 112 +|TrackingUserEmail|String (50)|Yes|User info for trackability. 113 +|TraceId|String|Yes| 114 + 115 +(% class="wikigeneratedid" %) 116 +**Response parameters** 117 + 118 +(% class="wikigeneratedid" %) 119 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]] 120 + 121 +== GetOpenInvoiceInformationByCustomerNo == 122 + 123 +Gets open invoices 124 + 125 +**Class diagram** 126 + 127 +**[[image:5-class-diagram-external.png]]** 128 + 129 +**Request parameters** 130 + 131 +(% class="table-bordered table-striped" %) 132 +|=(% colspan="4" %)((( 133 +==== GetOpenInvoiceInformationByCustomerNoRequest ==== 134 +))) 135 +|**Field**|**Datatype**|**Required**|**Description** 136 +|##CustomerNo##|String(15)|Yes|##CustomerNo ##is your unique identifier of the customer. 137 +|##TrackingUserEMail##|String|No|User info for trackability. 138 +|##TraceId##|String|Yes| 139 + 140 +**Response parameters** 141 + 142 +(% class="table-bordered table-striped" %) 143 +|=(% colspan="3" %)((( 144 +==== GetOpenInvoiceInformationByCustomerNoResponse ==== 145 +))) 146 +|**Field**|**Datatype**|**Description** 147 +|##CompanyNo##|String| 148 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer. 149 +|##CustomerName##|String| 150 +|##InvoiceList##|List <[[OpenInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HOpenInvoice"]]>| 151 +|##ResponseCode##|String| 152 +|##ResponseMessage##|String| 153 +|##TraceId##|String| 154 + 155 +**Classes** 156 + 157 +(% class="table-bordered table-striped" %) 158 +|=(% colspan="3" %)((( 159 +==== OpenInvoice ==== 160 +))) 161 +|**Field**|**Datatype**|**Description** 162 +|(% style="font-family:monospace" %)BillNo|String| 163 +|##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. 164 +|##ExternalInvoiceId##|String|Additional unique invoice identifier. 165 +|##BillDate##|DateTime| 166 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.## 167 +|##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. 168 +|##OriginalAmount##|Decimal| 169 +|##CurrentDebt##|Decimal| 170 +|##CurrencyCode##|String| 171 +|##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. 172 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]| 173 +|##PaymentType##|String| 174 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]| 175 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]| 176 + 177 +== GetClosedInvoiceInformationByCustomerNo == 178 + 179 +Gets closed invoices (status “Closed” only) 180 + 181 +**Class diagram** 182 + 183 +**[[image:6-class-diagram-external.png]]** 184 + 185 +**Request parameters** 186 + 187 +(% class="table-bordered table-striped" %) 188 +|=(% colspan="4" %)((( 189 +==== GetClosedInvoiceInformationByCustomerNoRequest ==== 190 +))) 191 +|**Field**|**Datatype**|**Required**|**Description** 192 +|##CustomerNo##|String(15)|Yes|CustomerNo is your unique identifier for the customer. 193 +|##TrackingUserEMail##|String|No|User info for trackability. 194 +|##TraceId##|String|Yes| 195 + 196 +**Response parameters** 197 + 198 +(% class="table-bordered table-striped" %) 199 +|=(% colspan="3" %)((( 200 +==== GetClosedInvoiceInformationByCustomerNoResponse ==== 201 +))) 202 +|**Field**|**Datatype**|**Description** 203 +|##CompanyNo##|String|Yoyr accounts receivable number at PayEx. 204 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer. 205 +|##CustomerName##|String| 206 +|##InvoiceList##|List <[[ClosedInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClosedInvoice"]]>| 207 +|##ResponseCode##|String| 208 +|##ResponseMessage##|String| 209 +|##TraceId##|String| 210 + 211 +**Classes** 212 + 213 +(% class="table-bordered table-striped" %) 214 +|=(% colspan="3" %)((( 215 +==== ClosedInvoice ==== 216 +))) 217 +|**Field**|**Datatype**|**Description** 218 +|(% style="font-family:monospace" %)BillNo|String| 219 +|##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. 220 +|##ExternalInvoiceId##|String|Additional unique invoice identifier in accounts receivable. 221 +|##BillDate##|DateTime| 222 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.## 223 +|##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. 224 +|##OriginalAmount##|Decimal| 225 +|##CurrencyCode##|String| 226 + 227 +== AddInvoiceRespiteByBillNo10 == 228 + 229 +Add respite date to an open invoice. 230 + 231 +**Class diagram** 232 +[[image:1573563792142-225.png||height="318" width="920"]] 233 +**Request parameters** 234 + 235 +(% class="table-bordered table-striped" %) 236 +|=(% colspan="4" %)((( 237 +==== AddInvoiceRespiteByBillNo10Request ==== 238 +))) 239 +|**Field**|**Datatype**|**Required**|**Description** 240 +|##BillNo##|String(15)|Yes|Bill Number. 241 +|##RespiteCause##|String(250)|Yes|Reason for respite. 242 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability. 243 +|##TraceId##|String|Yes| 244 +|##ValidToDate##|DateTime|Yes| 245 + 246 +**Response parameters** 247 + 248 +(% class="table-bordered table-striped" %) 249 +|=(% colspan="4" %)((( 250 +==== AddInvoiceRespiteByBillNo10Response ==== 251 +))) 252 +|**Field**|**Datatype**|**Description** 253 +|##ResponseCode##|String| 254 +|##ResponseMessage##|String| 255 +|##TraceId##|String| 256 + 257 +**Error codes** 258 + 259 +(% class="table-bordered table-striped" %) 260 +|=(% colspan="4" %)((( 261 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 262 +))) 263 +|**Code**|**Name**|**Description** 264 +|##5074##|InvalidDate|ValidToDate is not within a valid date. 265 +|##5046##|InvalidAccountType|Bill of BillNo is not of a valid AccountType. 266 +|##1208##|InvalidAccountStatus|Respite not a valid action on this bill. 267 + 268 +== AddPaymentOrderOnDueDate == 269 + 270 +Add paymentorder to an open invoice. 271 + 272 +**Class diagram** 273 +[[image:PxR_InvoiceService_AddPaymentOrderOnDueDateRequest.png]] 274 +**Request parameters** 275 + 276 +(% class="table-bordered table-striped" %) 277 +|=(% colspan="4" %)((( 278 +==== AddPaymentOrderOnDueDate ==== 279 +))) 280 +|**Field**|**Datatype**|**Required**|**Description** 281 +|##BillNo##|String(15)|Yes|Bill Number. 282 +|CompanyNo|String(15)|Yes|Company number 283 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability. 284 +|##TraceId##|String|Yes| 285 + 286 +**Response parameters** 287 + 288 +(% class="table-bordered table-striped" %) 289 +|=(% colspan="4" %)((( 290 +==== AddPaymentOrderOnDueDate ==== 291 +))) 292 +|**Field**|**Datatype**|**Description** 293 +|##ResponseCode##|String| 294 +|##ResponseMessage##|String| 295 +|##TraceId##|String| 296 + 297 +**Error codes** 298 + 299 +(% class="table-bordered table-striped" %) 300 +|=(% colspan="4" %)((( 301 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 302 +))) 303 +|**Code**|**Name**|**Description** 304 +|##5080##|InvalidBillNo|No bill found with billNo and companyNo 305 +|##5117##|AddPaymentOrderException|((( 306 +Customer ain't available for PaymentOrder. 307 +))) 308 +|5002|InvalidOpenBill|BillStatus ain't Open 309 + 310 +== == 311 + 312 +== ConvertInvoiceToAccount10 == 313 + 314 +Convert an invoice account to a credit account. 315 + 316 +**Class diagram** 317 + 318 +[[image:1573569373687-299.png||height="324" width="739"]] 319 + 320 +**Request parameters** 321 + 322 +(% class="table-bordered table-striped" %) 323 +|=(% colspan="4" %)((( 324 +==== ConvertInvoiceToAccount10Request ==== 325 +))) 326 +|**Field**|**Datatype**|**Required**|**Description** 327 +|##BillNo##|String(15)|Yes|Bill Number. 328 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability. 329 +|##TraceId##|String|Yes| 330 + 331 +**Response parameters** 332 + 333 +(% class="table-bordered table-striped" %) 334 +|=(% colspan="4" %)((( 335 +==== ConvertInvoiceToAccount10Response ==== 336 +))) 337 +|**Field**|**Datatype**|**Description** 338 +|##ResponseCode##|String| 339 +|##ResponseMessage##|String| 340 +|##TraceId##|String| 341 + 342 +== DeletePaymentOrder == 343 + 344 +Abort a PaymentOrder for billNo 345 + 346 +**Class diagram** 347 + 348 +[[image:PxR_InvoiceService_DeletePaymentOrder.png||height="174" width="1267"]] 349 + 350 + 351 +**Request parameters** 352 + 353 +(% class="table-bordered table-striped" %) 354 +|=(% colspan="4" %)((( 355 +==== DeletePaymentOrderRequest ==== 356 +))) 357 +|**Field**|**Datatype**|**Required**|**Description** 358 +|##BillNo##|String|Yes|Bill to match paymentorder. 359 +|CompanyNo|String |Yes|Company number 360 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 361 +|TraceId|String|Yes| 362 + 363 +**Response parameters** 364 + 365 +(% class="table-bordered table-striped" %) 366 +|=(% colspan="4" %)((( 367 +==== DeletePaymentOrderResponse ==== 368 +))) 369 +|**Field**|**Datatype**|**Description** 370 +|##ResponseCode##|String| 371 +|##ResponseMessage##|String| 372 +|##TraceId##|String| 373 + 374 +**Error codes** 375 + 376 +(% class="table-bordered table-striped" %) 377 +|=(% colspan="4" %)((( 378 +==== DeletePaymentOrderResponse ==== 379 +))) 380 +|**Code**|**Name**|**Description** 381 +|##5080##|InvalidBillNo|BillNo is invalid 382 +|##5115##|PaymentOrderNotFound|Found no paymentorders connected to bill 383 +|##5116##|DeletePaymentOrderNotAllowed|Found paymentOrder but are not allowed to Delete since the paymentorder has begun/finished processing 384 + 385 +== RegisterInvoiceDirectPaymentByBillNo10 == 386 + 387 +Register a direct payment on given invoice. 388 + 389 +**Class diagram** 390 + 391 +[[image:1573570140844-820.png||height="384" width="715"]] 392 + 393 +**Request parameters** 394 + 395 +(% class="table-bordered table-striped" %) 396 +|=(% colspan="4" %)((( 397 +==== RegisterInvoiceDirectPaymentByBillNo10Request ==== 398 +))) 399 +|**Field**|**Datatype**|**Required**|**Description** 400 +|##Amount##|Decimal|Yes|DirectPayment Amount. 401 +|##BillNo##|String|Yes|Bill to match payment to. 402 +|##PaymentDate##|DateTime|Yes|Date when payment occured. 403 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 404 +|TraceId|String|Yes| 405 + 406 +**Response parameters** 407 + 408 +(% class="table-bordered table-striped" %) 409 +|=(% colspan="4" %)((( 410 +==== RegisterInvoiceDirectPaymentByBillNo10Response ==== 411 +))) 412 +|**Field**|**Datatype**|**Description** 413 +|##ResponseCode##|String| 414 +|##ResponseMessage##|String| 415 +|##TraceId##|String| 416 + 417 +**Error codes** 418 + 419 +(% class="table-bordered table-striped" %) 420 +|=(% colspan="4" %)((( 421 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 422 +))) 423 +|**Code**|**Name**|**Description** 424 +|##5080##|InvalidBillNo|BillNo is invalid 425 +|##1207##|InvalidAmount|Amount is invalid 426 +|##5074##|InvalidDate|PaymentDate is not within a valid date 427 + 428 +== AddInvoiceCopyOrderByBillNo10 == 429 + 430 +Order a copy of the invoice to be delivered. 431 + 432 +**Class diagram** 433 + 434 +[[image:1573631474317-399.png||height="349" width="795"]] 435 + 436 +**Request parameters** 437 + 438 +(% class="table-bordered table-striped" %) 439 +|=(% colspan="4" %)((( 440 +==== AddInvoiceCopyOrderByBillNo10Request ==== 441 +))) 442 +|**Field**|**Datatype**|**Required**|**Description** 443 +|##BillNo##|String|Yes| 444 +|##DistributionMethod##|String|Yes| 445 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 446 +|TraceId|String|Yes| 447 + 448 +**Response parameters** 449 + 450 +(% class="table-bordered table-striped" %) 451 +|=(% colspan="4" %)((( 452 +==== RegisterInvoiceDirectPaymentByBillNo10Response ==== 453 +))) 454 +|**Field**|**Datatype**|**Description** 455 +|##ResponseCode##|String| 456 +|##ResponseMessage##|String| 457 +|##TraceId##|String| 458 + 459 +**Error codes** 460 + 461 +(% class="table-bordered table-striped" %) 462 +|=(% colspan="4" %)((( 463 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 464 +))) 465 +|**Code**|**Name**|**Description** 466 +|##5089##|BillsNotFound|Found no matching Invoices for BillNo 467 + 468 +== GetClosedInvoiceInformationByCustomerNo20 == 469 + 470 +Get information about a customer's closed invoice(s) by customer number. 471 + 472 +**Class diagram** 473 +[[image:1573632921277-742.png||height="509" width="841"]] 474 + 475 +**Request parameters** 476 + 477 +(% class="table-bordered table-striped" %) 478 +|=(% colspan="4" %)((( 479 +==== GetClosedInvoiceInformationByCustomerNo20Request ==== 480 +))) 481 +|**Field**|**Datatype**|**Required**|**Description** 482 +|##CustomerNo##|String|Yes| 483 +|##TrackingUserEmail##|String|Yes|User info for trackability. 484 +|TraceId| |yes| 485 + 486 +**Response parameters** 487 + 488 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]** 489 + 490 +== GetClosedInvoiceInformationByRegNo20 == 491 + 492 +Get information about a customer's closed invoice(s) by social security number. 493 + 494 +**Class diagram** 495 + 496 +[[image:1573646248641-666.png||height="508" width="807"]] 497 + 498 +**Request parameters** 499 + 500 +(% class="table-bordered table-striped" %) 501 +|=(% colspan="4" %)((( 502 +==== GetClosedInvoiceInformationByRegNo20Request ==== 503 +))) 504 +|**Field**|**Datatype**|**Required**|**Description** 505 +|##RegNo##|[[RegNo>>||anchor="HRegNo"]]|Yes|See [[RegNo>>||anchor="HRegNo"]] 506 +|##TrackingUserEmail##|String|Yes|User info for trackability. 507 +|TraceId| |yes| 508 + 509 +**Response parameters** 510 + 511 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]** 512 + 513 +**Error codes** 514 + 515 +(% class="table-bordered table-striped" %) 516 +|=(% colspan="4" %)((( 517 +==== GetClosedInvoiceInformation20Response ==== 518 +))) 519 +|**Code**|**Name**|**Description** 520 +|##5006##|ExpectedCustomerNumber|Found multiple customer on RegNo, use CustomerNo instead. 521 +|5075|MissingAccountForBill|Found no matching customer for RegNo. 522 +|1024|ErrorInvalidRegNo|Invalid RegNo format. 523 + 524 +== GetInvoiceInformationByBillNo20 == 525 + 526 +**Class diagram** 527 + 528 +[[image:1573648586121-179.png||height="582" width="1172"]] 529 + 530 +**Request parameters** 531 + 532 +(% class="table-bordered table-striped" %) 533 +|=(% colspan="4" %)((( 534 +==== GetInvoiceInformationByBillNo20Request ==== 535 +))) 536 +|**Field**|**Datatype**|**Required**|**Description** 537 +|##BillNo##|String|Yes| 538 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 539 +|TraceId|String|Yes| 540 + 541 +**Response parameters** 542 + 543 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]] 544 + 545 +**Error codes** 546 + 547 +(% class="table-bordered table-striped" %) 548 +|=(% colspan="4" %)((( 549 +==== GetInvoinceInformation20Response ==== 550 +))) 551 +|**Code**|**Name**|**Description** 552 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices. 553 +|5089|BillsNotFound|Invoice match but invoice not valid. May be older than 1 year. 554 + 555 +== GetInvoiceInformationByExternalInvoiceId20 == 556 + 557 +**Class diagram** 558 + 559 +[[image:1573822272252-854.png||height="581" width="1220"]] 560 + 561 +**Request parameters** 562 + 563 +(% class="table-bordered table-striped" %) 564 +|=(% colspan="4" %)((( 565 +==== GetInvoiceInformationByExternalInvoiceId20Request ==== 566 +))) 567 +|**Field**|**Datatype**|**Required**|**Description** 568 +|##ExternalInvoiceId##|String|Yes| 569 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 570 +|TraceId|String|Yes| 571 + 572 +**Response parameters** 573 + 574 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]] 575 + 576 +**Error codes** 577 + 578 +(% class="table-bordered table-striped" %) 579 +|=(% colspan="4" %)((( 580 +==== GetInvoinceInformation20Response ==== 581 +))) 582 +|**Code**|**Name**|**Description** 583 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices. 584 +|5089|BillsNotFound|Invoice match but invoice not valid. May be older than 1 year. 585 + 586 +== GetInvoicePdfByBillNoExternalBillType10 == 587 + 588 +**Class diagram** 589 + 590 +[[image:1573822789308-786.png||height="470" width="761"]] 591 + 592 +**Request parameters** 593 + 594 +(% class="table-bordered table-striped" %) 595 +|=(% colspan="4" %)((( 596 +==== GetInvoicePdfByBillNoExternalBillType10Request ==== 597 +))) 598 +|**Field**|**Datatype**|**Required**|**Description** 599 +|##BillNo##|String|Yes| 600 +|ExternalBillType|String|Yes|((( 601 +Document type. 602 +Existing ExternalBillType can be retrived from GetInvoiceInformationByBillNo20 or GetInvoiceInformationByExternalInvoiceId20. 603 +))) 604 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 605 +|TraceId|String|Yes| 606 + 607 +**Response parameters** 608 + 609 +[[GetInvoicePDFResponse>>||anchor="HGetInvoicePDFResponse"]] 610 + 611 +**Error codes** 612 + 613 +(% class="table-bordered table-striped" %) 614 +|=(% colspan="4" %)((( 615 +==== GetInvoincePDFResponse ==== 616 +))) 617 +|**Code**|**Name**|**Description** 618 +|##5046##|InvalidAccountType|Wrong account type. The requested bill number is not an invoice. 619 +|5080|InvalidBillNo|Invoice document not found. 620 +|5095|ExternalBillTypeCode|Invalid ExternalBillType. 621 + 622 +== == 623 + 624 +== GetOpenInvoiceInformationByCustomerNo20 == 625 + 626 +**Class diagram** 627 + 628 +[[image:GetOpenInvoiceInformationByCustomerNo20.png||alt="1573825242764-218.png" height="661" width="1066"]] 629 + 630 +**Request parameters** 631 + 632 +(% class="table-bordered table-striped" %) 633 +|=(% colspan="4" %)((( 634 +==== GetOpenInvoiceInformationByCustomerNo20Request ==== 635 +))) 636 +|**Field**|**Datatype**|**Required**|**Description** 637 +|CustomerNo|String|Yes| 638 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 639 +|TraceId|String|Yes| 640 + 641 +**Response parameters** 642 + 643 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]] 644 + 645 +== == 646 + 647 +== == 648 + 649 +== GetOpenInvoiceInformationByRegNo20 == 650 + 651 +**Class diagram** 652 + 653 +[[image:1573825242764-218.png||height="661" width="1066"]] 654 + 655 +**Request parameters** 656 + 657 +(% class="table-bordered table-striped" %) 658 +|=(% colspan="4" %)((( 659 +==== GetOpenInvoiceInformationByRegNo20Request ==== 660 +))) 661 +|**Field**|**Datatype**|**Required**|**Description** 662 +|RegNo|RegNo|Yes| 663 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 664 +|TraceId|String|Yes| 665 + 666 +**Response parameters** 667 + 668 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]] 669 + 670 +== RegisterInvoicePSPPaymentByBillNo10 == 671 + 672 +**Class diagram** 673 + 674 +[[image:1573825460421-413.png||height="460" width="778"]] 675 + 676 +**Request parameters** 677 + 678 +(% class="table-bordered table-striped" %) 679 +|=(% colspan="4" %)((( 680 +==== RegisterInvoicePSPPaymentByBillNoRequest ==== 681 +))) 682 +|**Field**|**Datatype**|**Required**|**Description** 683 +|##BillNo##|String|Yes| 684 +|Amount|Decimal|Yes| 685 +|PaymentDate|DateTime|Yes| 686 +|SellerTransactionId|String|Yes| 687 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 688 +|TraceId|String|Yes| 689 + 690 +**Response parameters** 691 + 692 +(% class="table-bordered table-striped" %) 693 +|=(% colspan="4" %)((( 694 +==== RegisterInvoicePSPPaymentByBillNoResponse ==== 695 +))) 696 +|**Field**|**Datatype**|**Description** 697 +|##ResponseCode##|String| 698 +|##ResponseMessage##|String| 699 +|TraceId|String| 700 + 701 += CustomerService methods = 702 + 703 +The complete Wsdl specification for this service can be found at: 704 +[[https:~~/~~/connect.internaltest.payex.com/PxR/CustomerService.svc>>url:https://connect.internaltest.payex.com/PxR/CustomerService.svc]] 705 + 706 + (Username/password security model) 707 + 708 +== GetcustomerCurrentStateByCustomerNo == 709 + 710 +Get information about current state of a customer. 711 + 712 +**Class diagram** 713 + 714 +[[image:7-class-diagram-external.png]] 715 + 716 +**Request parameters** 717 + 718 +(% class="table-bordered table-striped" %) 719 +|=(% colspan="4" %)((( 720 +==== GetCustomerCurrentStateByCustomerNoRequest ==== 721 +))) 722 +|**Field**|**Datatype**|**Required**|**Description** 723 +|##CustomerNumber##|String(15)|Yes| 724 +|##TrackingUserEMail##|String|No| 725 + 726 +**Response parameters** 727 + 728 +(% class="table-bordered table-striped" %) 729 +|=(% colspan="3" %)((( 730 +==== GetCustomerCurrentStateByCustomerNoResponse ==== 731 +))) 732 +|**Field**|**Datatype**|**Description** 733 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array. 734 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]| 735 +|##CustomerNo##|String| 736 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array. 737 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 738 + 739 +**Classes** 740 + 741 +(% class="table-bordered table-striped" %) 742 +|=(% colspan="3" %)((( 743 +==== CustomerConsent ==== 744 +))) 745 +|**Field**|**Datatype**|**Description** 746 +|(% 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. 747 + 748 +(% class="table-bordered table-striped" %) 749 +|=(% colspan="3" %)((( 750 +==== CustomerInfo ==== 751 +))) 752 +|**Field**|**Datatype**|**Description** 753 +|(% style="font-family:monospace" %)##Name##|String| 754 +|##DistributionAddressInfo##|[[DistributionAddressInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HDistributionAddressInfo"]]| 755 +|##Language##|String| 756 +|##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. 757 +|##VatNo##|String| 758 +|##Category##| | 759 + 760 +(% class="table-bordered table-striped" %) 761 +|=(% colspan="3" %)((( 762 +==== CustomerStatus ==== 763 +))) 764 +|**Field**|**Datatype**|**Description** 765 +|(% style="font-family:monospace" %)##CustomerStatusTypeCode##|Int|[[See code specification.>>||anchor="HCustomerStatustypecodes"]] 766 + 767 +(% class="table-bordered table-striped" %) 768 +|=(% colspan="4" %)((( 769 +==== DistributionAddressInfo ==== 770 +))) 771 +|**Field**|**Datatype**|**Required**|**Description** 772 +|(% style="font-family:monospace" %)##Addresses##|Array|Yes|See [[address>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddress"]]. 773 +|##EMailAddress##|String|No| 774 +|##Cellphone##|String|No| 775 + 776 +(% class="table-bordered table-striped" %) 777 +|=(% colspan="4" %)((( 778 +==== Address ==== 779 +))) 780 +|**Field**|**Datatype**|**Required**|**Description** 781 +|(% style="font-family:monospace" %)Addressee|String(72)|Yes| 782 +|##StreetAdress##|String(35)|No| 783 +|##ZipCode##|String(9)|Yes| 784 +|##City##|String(27)|Yes| 785 +|##CoAddress##|String(35)|No| 786 +|##CountryCode##|String(2)|Yes| 787 + 788 +== GetCustomerCurrentStateByRegNo10 == 789 + 790 +**Class diagram** 791 + 792 +[[image:1574422177227-663.png||height="671" width="1146"]] 793 + 794 +**Request parameters** 795 + 796 +(% class="table-bordered table-striped" %) 797 +|=(% colspan="4" %)((( 798 +==== GetCustomerCurrentStateByRegNo10Request ==== 799 +))) 800 +|**Field**|**Datatype**|**Required**|**Description** 801 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes| 802 +|##TrackingUserEMail##|String|Yes| 803 +|TraceId|String|Yes| 804 + 805 +**Response parameters** 806 + 807 +(% class="table-bordered table-striped" %) 808 +|=(% colspan="3" %)((( 809 +==== GetCustomerCurrentStateByRegNo10Response ==== 810 +))) 811 +|**Field**|**Datatype**|**Description** 812 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array. 813 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]| 814 +|##CustomerNo##|String| 815 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array. 816 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 817 + 818 +(% id="HAppendix1SharedClasses" %) 819 += Appendix 1 Shared Classes = 820 + 821 + 822 +**Response parameters** 823 + 824 +(% class="table-bordered table-striped" %) 825 +|=(% colspan="3" %)((( 826 +==== GetInvoicePDFResponse ==== 827 +))) 828 +|**Field**|**Datatype**|**Description** 829 +|##Pdf##|Byte[]| 830 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 831 +|##CustomerNo##|String| 832 +|##ResponseCode##|String| 833 +|##ResponseMessage##|String| 834 +|##TraceId##|String| 835 + 836 +(% class="table-bordered table-striped" style="width:1496px" %) 837 +|=(% colspan="3" style="width: 1493px;" %)((( 838 +==== GetInvoiceInformationResponse ==== 839 +))) 840 +|**Field**|**Datatype**|(% style="width:467px" %)**Description** 841 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|(% style="width:467px" %) 842 +|##CustomerNo##|String|(% style="width:467px" %) 843 +|##Invoice##|[[Invoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoice"]]|(% style="width:467px" %) 844 +|##ResponseCode##|String|(% style="width:467px" %) 845 +|##ResponseMessage##|String|(% style="width:467px" %) 846 +|##TraceId##|String|(% style="width:467px" %) 847 + 848 +(% class="table-bordered table-striped" %) 849 +|=(% colspan="3" %)((( 850 +==== Invoice ==== 851 +))) 852 +|**Field**|**Datatype**|**Description** 853 +|##PaymentReference##|String| 854 +|##BillNo##|String| 855 +|##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. 856 +|##ExternalInvoiceId##|String| 857 +|##ExternalReference##|String| 858 +|##SellerNo##|String| 859 +|##BillDate##|DateTime| 860 +|##DueDate##|DateTime (Optional)| 861 +|##OriginalAmount##|Decimal| 862 +|##Interest##|[[Interest>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInterest"]]| 863 +|##CurrentBalanceList##|List <[[Balance>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalance"]]>| 864 +|##CurrencyCode##|String| 865 +|##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. 866 +|##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. 867 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]| 868 +|##PaymentType##|String| 869 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]| 870 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]| 871 +|##BillId##|Long| 872 +|##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. 873 +|##InvoiceHistory##|List <[[InvoiceHistory>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoiceHistory"]]>| 874 + 875 +(% class="table-bordered table-striped" %) 876 +|=(% colspan="3" %)((( 877 +==== PaymentBankAccount20 inherit [[PaymentBankAccount>>||anchor="HPaymentBankAccount"]] ==== 878 +))) 879 +|**Field**|**Datatype**|**Description** 880 +|##PaymentTypeName##|String| 881 + 882 +(% class="table-bordered table-striped" %) 883 +|=(% colspan="3" %)((( 884 +==== PaymentBankAccount ==== 885 +))) 886 +|**Field**|**Datatype**|**Description** 887 +|##BankAccountNo##|String| 888 +|##BankAccountType##|String| 889 +|##BIC##|String| 890 +|##IBAN##|String| 891 + 892 +(% class="table-bordered table-striped" %) 893 +|=(% colspan="3" %)((( 894 +==== ActiveRespite ==== 895 +))) 896 +|**Field**|**Datatype**|**Description** 897 +|##RespiteValidToDate##|DateTime| 898 +|##RespiteTypeCode##|int| 899 + 900 +(% class="table-bordered table-striped" %) 901 +|=(% colspan="3" %)((( 902 +==== InvoiceHistory ==== 903 +))) 904 +|**Field**|**Datatype**|**Description** 905 +|BillDate|DateTime| 906 +|BillId|long| 907 +|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. 908 + 909 +(% class="table-bordered table-striped" %) 910 +|=(% colspan="3" %)((( 911 +==== GetClosedInvoiceInformation20Response ==== 912 +))) 913 +|**Field**|**Datatype**|**Description** 914 +|CompanyNo|String| 915 +|CustomerNo|string| 916 +|CustomerName|String| 917 +|InvoiceList|List<[[ClosedInvoice20>>||anchor="HClosedInvoice20"]]>|See [[ClosedInvoice20>>||anchor="HClosedInvoice20"]] 918 + 919 +(% class="table-bordered table-striped" %) 920 +|=(% colspan="3" %)((( 921 +==== ClosedInvoice20 ==== 922 +))) 923 +|**Field**|**Datatype**|**Description** 924 +|CurrencyCode|String| 925 +|BillNo|string| 926 +|BillStatusCode|Int| 927 +|ExternalInvoiceId|String| 928 +|BillDate|DateTime| 929 +|DueDate|DateTime?| 930 +|ExternalBillType|String| 931 +|OriginalAmount|Decimal| 932 +|SellerName|String| 933 +|SellerNo|String| 934 + 935 +(% class="table-bordered table-striped" %) 936 +|=(% colspan="3" %)((( 937 +==== GetInvoiceInformation20Response ==== 938 +))) 939 +|**Field**|**Datatype**|**Description** 940 +|CompanyNo|String| 941 +|RegNo|[[RegNo>>||anchor="HRegNo"]]| 942 +|CustomerNo|string| 943 +|CustomerName|String| 944 +|Invoice|[[InvoiceInformation20>>||anchor="HInvoiceInformation20inheritOpenInvoice20"]]| 945 + 946 +(% class="table-bordered table-striped" %) 947 +|=(% colspan="3" %)((( 948 +==== InvoiceInformation20 inherit [[OpenInvoice20>>||anchor="HOpenInvoice20inheritClosedInvoice20"]] ==== 949 +))) 950 +|**Field**|**Datatype**|**Description** 951 +|PenaltyIntest|[[Intrest>>||anchor="HIntrest"]]| 952 +|CurrentBalance|List<[[Balance>>||anchor="HBalance"]]>| 953 +|InvoiceHistory|List<[[InvoiceHistory20>>||anchor="HInvoiceHistory20"]]>| 954 + 955 +(% class="table-bordered table-striped" %) 956 +|=(% colspan="3" %)((( 957 +==== InvoiceHistory20 ==== 958 +))) 959 +|**Field**|**Datatype**|**Description** 960 +|BillDate|DateTime| 961 +|ExternalBillType|String| 962 +|BillAmount|Decimal?| 963 + 964 +(% class="table-bordered table-striped" %) 965 +|=(% colspan="3" %)((( 966 +==== OpenInvoice20 inherit [[ClosedInvoice20>>||anchor="HClosedInvoice20"]] ==== 967 +))) 968 +|**Field**|**Datatype**|**Description** 969 +|CurrentDebt|Decimal| 970 +|PaymentBankAccount|[[PaymentBankAccount>>||anchor="HPaymentBankAccount"]]| 971 +|PaymentType|String| 972 +|ActiveRespite|[[ActiveRespite20>>||anchor="HActiveRespite20"]]| 973 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]| 974 +|PaymentReference|String| 975 +|ExportedToCollection|Bool| 976 + 977 +{{display reference="developer:Main.PxConnectGeneralAppendix.WebHome"/}}
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