Changes for page ExternalServicesmanual

Last modified by Fredrik Nilsson on 2021/06/29 16:53
From empty
To version 103.1
edited by David Persson
on 2020/01/21 12:22
Change comment: There is no comment for this version

Summary

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.XWikiGuest
1 +xwiki:XWiki.dap
Default language
... ... @@ -1,0 +1,1 @@
1 +en
Tags
... ... @@ -1,0 +1,1 @@
1 +px-custom-page-content
Content
... ... @@ -1,0 +1,976 @@
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##|Sting(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 +== GetInvoiceIformationByExternalInvoiceId ==
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 +==== GetClosedInvoiceInformationCustomerNoRequest ====
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 +|##5114##|ConsentNotFoundException|Customer has no active consent for us to create payment order
306 +
307 +== ==
308 +
309 +== ConvertInvoiceToAccount10 ==
310 +
311 +Convert an invoice account to a credit account.
312 +
313 +**Class diagram**
314 +
315 +[[image:1573569373687-299.png||height="324" width="739"]]
316 +
317 +**Request parameters**
318 +
319 +(% class="table-bordered table-striped" %)
320 +|=(% colspan="4" %)(((
321 +==== ConvertInvoiceToAccount10Request ====
322 +)))
323 +|**Field**|**Datatype**|**Required**|**Description**
324 +|##BillNo##|String(15)|Yes|Bill Number.
325 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability.
326 +|##TraceId##|String|Yes|
327 +
328 +**Response parameters**
329 +
330 +(% class="table-bordered table-striped" %)
331 +|=(% colspan="4" %)(((
332 +==== ConvertInvoiceToAccount10Response ====
333 +)))
334 +|**Field**|**Datatype**|**Description**
335 +|##ResponseCode##|String|
336 +|##ResponseMessage##|String|
337 +|##TraceId##|String|
338 +
339 +== DeletePaymentOrder ==
340 +
341 +Abort a PaymentOrder for billNo
342 +
343 +**Class diagram**
344 +
345 +[[image:PxR_InvoiceService_DeletePaymentOrder.png||height="174" width="1267"]]
346 +
347 +
348 +**Request parameters**
349 +
350 +(% class="table-bordered table-striped" %)
351 +|=(% colspan="4" %)(((
352 +==== DeletePaymentOrderRequest ====
353 +)))
354 +|**Field**|**Datatype**|**Required**|**Description**
355 +|##BillNo##|String|Yes|Bill to match paymentorder.
356 +|CompanyNo|String |Yes|Company number
357 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
358 +|TraceId|String|Yes|
359 +
360 +**Response parameters**
361 +
362 +(% class="table-bordered table-striped" %)
363 +|=(% colspan="4" %)(((
364 +==== DeletePaymentOrderResponse ====
365 +)))
366 +|**Field**|**Datatype**|**Description**
367 +|##ResponseCode##|String|
368 +|##ResponseMessage##|String|
369 +|##TraceId##|String|
370 +
371 +**Error codes**
372 +
373 +(% class="table-bordered table-striped" %)
374 +|=(% colspan="4" %)(((
375 +==== DeletePaymentOrderResponse ====
376 +)))
377 +|**Code**|**Name**|**Description**
378 +|##5080##|InvalidBillNo|BillNo is invalid
379 +|##5115##|PaymentOrderNotFound|Found no paymentorders connected to bill
380 +|##5116##|DeletePaymentOrderNotAllowed|Found paymentOrder but are not allowed to Delete since the paymentorder has begun/finished processing
381 +
382 +== RegisterInvoiceDirectPaymentByBillNo10 ==
383 +
384 +Register a direct payment on given invoice.
385 +
386 +**Class diagram**
387 +
388 +[[image:1573570140844-820.png||height="384" width="715"]]
389 +
390 +**Request parameters**
391 +
392 +(% class="table-bordered table-striped" %)
393 +|=(% colspan="4" %)(((
394 +==== RegisterInvoiceDirectPaymentByBillNo10Request ====
395 +)))
396 +|**Field**|**Datatype**|**Required**|**Description**
397 +|##Amount##|Decimal|Yes|DirectPayment Amount.
398 +|##BillNo##|String|Yes|Bill to match payment to.
399 +|##PaymentDate##|DateTime|Yes|Date when payment occured.
400 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
401 +|TraceId|String|Yes|
402 +
403 +**Response parameters**
404 +
405 +(% class="table-bordered table-striped" %)
406 +|=(% colspan="4" %)(((
407 +==== RegisterInvoiceDirectPaymentByBillNo10Response ====
408 +)))
409 +|**Field**|**Datatype**|**Description**
410 +|##ResponseCode##|String|
411 +|##ResponseMessage##|String|
412 +|##TraceId##|String|
413 +
414 +**Error codes**
415 +
416 +(% class="table-bordered table-striped" %)
417 +|=(% colspan="4" %)(((
418 +==== GetCustomerCurrentStateByCustomerNoResponse ====
419 +)))
420 +|**Code**|**Name**|**Description**
421 +|##5080##|InvalidBillNo|BillNo is invalid
422 +|##1207##|InvalidAmount|Amount is invalid
423 +|##5074##|InvalidDate|PaymentDate is not within a valid date
424 +
425 +== AddInvoiceCopyOrderByBillNo10 ==
426 +
427 +Order a copy of the invoice to be delivered.
428 +
429 +**Class diagram**
430 +
431 +[[image:1573631474317-399.png||height="349" width="795"]]
432 +
433 +**Request parameters**
434 +
435 +(% class="table-bordered table-striped" %)
436 +|=(% colspan="4" %)(((
437 +==== AddInvoiceCopyOrderByBillNo10Request ====
438 +)))
439 +|**Field**|**Datatype**|**Required**|**Description**
440 +|##BillNo##|String|Yes|
441 +|##DistributionMethod##|String|Yes|
442 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
443 +|TraceId|String|Yes|
444 +
445 +**Response parameters**
446 +
447 +(% class="table-bordered table-striped" %)
448 +|=(% colspan="4" %)(((
449 +==== RegisterInvoiceDirectPaymentByBillNo10Response ====
450 +)))
451 +|**Field**|**Datatype**|**Description**
452 +|##ResponseCode##|String|
453 +|##ResponseMessage##|String|
454 +|##TraceId##|String|
455 +
456 +**Error codes**
457 +
458 +(% class="table-bordered table-striped" %)
459 +|=(% colspan="4" %)(((
460 +==== GetCustomerCurrentStateByCustomerNoResponse ====
461 +)))
462 +|**Code**|**Name**|**Description**
463 +|##5089##|BillsNotFound|Found no matching Invoices for BillNo
464 +
465 +== GetClosedInvoiceInformationByCustomerNo20 ==
466 +
467 +Get information about a customer's closed invoice(s) by customer number.
468 +
469 +**Class diagram**
470 +[[image:1573632921277-742.png||height="509" width="841"]]
471 +
472 +**Request parameters**
473 +
474 +(% class="table-bordered table-striped" %)
475 +|=(% colspan="4" %)(((
476 +==== GetClosedInvoiceInformationByCustomerNo20Request ====
477 +)))
478 +|**Field**|**Datatype**|**Required**|**Description**
479 +|##CustomerNo##|String|Yes|
480 +|##TrackingUserEmail##|String|Yes|User info for trackability.
481 +|TraceId| |yes|
482 +
483 +**Response parameters**
484 +
485 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]**
486 +
487 +== GetClosedInvoiceInformationByRegNo20 ==
488 +
489 +Get information about a customer's closed invoice(s) by social security number.
490 +
491 +**Class diagram**
492 +
493 +[[image:1573646248641-666.png||height="508" width="807"]]
494 +
495 +**Request parameters**
496 +
497 +(% class="table-bordered table-striped" %)
498 +|=(% colspan="4" %)(((
499 +==== GetClosedInvoiceInformationByRegNo20Request ====
500 +)))
501 +|**Field**|**Datatype**|**Required**|**Description**
502 +|##RegNo##|[[RegNo>>||anchor="HRegNo"]]|Yes|See [[RegNo>>||anchor="HRegNo"]]
503 +|##TrackingUserEmail##|String|Yes|User info for trackability.
504 +|TraceId| |yes|
505 +
506 +**Response parameters**
507 +
508 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]**
509 +
510 +**Error codes**
511 +
512 +(% class="table-bordered table-striped" %)
513 +|=(% colspan="4" %)(((
514 +==== GetClosedInvoiceInformation20Response ====
515 +)))
516 +|**Code**|**Name**|**Description**
517 +|##5006##|ExpectedCustomerNumber|Found multiple customer on RegNo, use CustomerNo instead.
518 +|5075|MissingAccountForBill|Found no matching customer for RegNo.
519 +|1024|ErrorInvalidRegNo|Invalid RegNo format.
520 +
521 +== GetInvoiceInformationByBillNo20 ==
522 +
523 +**Class diagram**
524 +
525 +[[image:1573648586121-179.png||height="582" width="1172"]]
526 +
527 +**Request parameters**
528 +
529 +(% class="table-bordered table-striped" %)
530 +|=(% colspan="4" %)(((
531 +==== GetInvoiceInformationByBillNo20Request ====
532 +)))
533 +|**Field**|**Datatype**|**Required**|**Description**
534 +|##BillNo##|String|Yes|
535 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
536 +|TraceId|String|Yes|
537 +
538 +**Response parameters**
539 +
540 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]]
541 +
542 +**Error codes**
543 +
544 +(% class="table-bordered table-striped" %)
545 +|=(% colspan="4" %)(((
546 +==== GetInvoinceInformation20Response ====
547 +)))
548 +|**Code**|**Name**|**Description**
549 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices.
550 +|5089|BillsNotFound|Invoice match but invoice not valid. May be older than 1 year.
551 +
552 +== GetInvoiceInformationByExternalInvoiceId20 ==
553 +
554 +**Class diagram**
555 +
556 +[[image:1573822272252-854.png||height="581" width="1220"]]
557 +
558 +**Request parameters**
559 +
560 +(% class="table-bordered table-striped" %)
561 +|=(% colspan="4" %)(((
562 +==== GetInvoiceInformationByExternalInvoiceId20Request ====
563 +)))
564 +|**Field**|**Datatype**|**Required**|**Description**
565 +|##ExternalInvoiceId##|String|Yes|
566 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
567 +|TraceId|String|Yes|
568 +
569 +**Response parameters**
570 +
571 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]]
572 +
573 +**Error codes**
574 +
575 +(% class="table-bordered table-striped" %)
576 +|=(% colspan="4" %)(((
577 +==== GetInvoinceInformation20Response ====
578 +)))
579 +|**Code**|**Name**|**Description**
580 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices.
581 +|5089|BillsNotFound|Invoice match but invoice not valid. May be older than 1 year.
582 +
583 +== GetInvoicePdfByBillNoExternalBillType10 ==
584 +
585 +**Class diagram**
586 +
587 +[[image:1573822789308-786.png||height="470" width="761"]]
588 +
589 +**Request parameters**
590 +
591 +(% class="table-bordered table-striped" %)
592 +|=(% colspan="4" %)(((
593 +==== GetInvoicePdfByBillNoExternalBillType10Request ====
594 +)))
595 +|**Field**|**Datatype**|**Required**|**Description**
596 +|##BillNo##|String|Yes|
597 +|ExternalBillType|String|Yes|(((
598 +Document type.
599 +Existing ExternalBillType can be retrived from GetInvoiceInformationByBillNo20 or GetInvoiceInformationByExternalInvoiceId20.
600 +)))
601 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
602 +|TraceId|String|Yes|
603 +
604 +**Response parameters**
605 +
606 +[[GetInvoicePDFResponse>>||anchor="HGetInvoicePDFResponse"]]
607 +
608 +**Error codes**
609 +
610 +(% class="table-bordered table-striped" %)
611 +|=(% colspan="4" %)(((
612 +==== GetInvoincePDFResponse ====
613 +)))
614 +|**Code**|**Name**|**Description**
615 +|##5046##|InvalidAccountType|Wrong account type. The requested bill number is not an invoice.
616 +|5080|InvalidBillNo|Invoice document not found.
617 +|5095|ExternalBillTypeCode|Invalid ExternalBillType.
618 +
619 +== ==
620 +
621 +== GetOpenInvoiceInformationByCustomerNo20 ==
622 +
623 +**Class diagram**
624 +
625 +[[image:GetOpenInvoiceInformationByCustomerNo20.png||alt="1573825242764-218.png" height="661" width="1066"]]
626 +
627 +**Request parameters**
628 +
629 +(% class="table-bordered table-striped" %)
630 +|=(% colspan="4" %)(((
631 +==== GetOpenInvoiceInformationByCustomerNo20Request ====
632 +)))
633 +|**Field**|**Datatype**|**Required**|**Description**
634 +|CustomerNo|String|Yes|
635 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
636 +|TraceId|String|Yes|
637 +
638 +**Response parameters**
639 +
640 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]]
641 +
642 +== ==
643 +
644 +== ==
645 +
646 +== GetOpenInvoiceInformationByRegNo20 ==
647 +
648 +**Class diagram**
649 +
650 +[[image:1573825242764-218.png||height="661" width="1066"]]
651 +
652 +**Request parameters**
653 +
654 +(% class="table-bordered table-striped" %)
655 +|=(% colspan="4" %)(((
656 +==== GetOpenInvoiceInformationByRegNo20Request ====
657 +)))
658 +|**Field**|**Datatype**|**Required**|**Description**
659 +|RegNo|RegNo|Yes|
660 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
661 +|TraceId|String|Yes|
662 +
663 +**Response parameters**
664 +
665 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]]
666 +
667 +== RegisterInvoicePSPPaymentByBillNo10 ==
668 +
669 +**Class diagram**
670 +
671 +[[image:1573825460421-413.png||height="460" width="778"]]
672 +
673 +**Request parameters**
674 +
675 +(% class="table-bordered table-striped" %)
676 +|=(% colspan="4" %)(((
677 +==== RegisterInvoicePSPPaymentByBillNoRequest ====
678 +)))
679 +|**Field**|**Datatype**|**Required**|**Description**
680 +|##BillNo##|String|Yes|
681 +|Amount|Decimal|Yes|
682 +|PaymentDate|DateTime|Yes|
683 +|SellerTransactionId|String|Yes|
684 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
685 +|TraceId|String|Yes|
686 +
687 +**Response parameters**
688 +
689 +(% class="table-bordered table-striped" %)
690 +|=(% colspan="4" %)(((
691 +==== RegisterInvoicePSPPaymentByBillNoResponse ====
692 +)))
693 +|**Field**|**Datatype**|**Description**
694 +|##ResponseCode##|String|
695 +|##ResponseMessage##|String|
696 +|TraceId|String|
697 +
698 += CustomerService methods =
699 +
700 +The complete Wsdl specification for this service can be found at:
701 +[[https:~~/~~/connect.internaltest.payex.com/PxR/CustomerService.svc>>url:https://connect.internaltest.payex.com/PxR/CustomerService.svc]]
702 +
703 + (Username/password security model)
704 +
705 +== GetcustomerCurrentStateByCustomerNo ==
706 +
707 +Get information about current state of a customer.
708 +
709 +**Class diagram**
710 +
711 +[[image:7-class-diagram-external.png]]
712 +
713 +**Request parameters**
714 +
715 +(% class="table-bordered table-striped" %)
716 +|=(% colspan="4" %)(((
717 +==== GetCustomerCurrentStateByCustomerNoRequest ====
718 +)))
719 +|**Field**|**Datatype**|**Required**|**Description**
720 +|##CustomerNumber##|String(15)|Yes|
721 +|##TrackingUserEMail##|String|No|
722 +
723 +**Response parameters**
724 +
725 +(% class="table-bordered table-striped" %)
726 +|=(% colspan="3" %)(((
727 +==== GetCustomerCurrentStateByCustomerNoResponse ====
728 +)))
729 +|**Field**|**Datatype**|**Description**
730 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array.
731 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]|
732 +|##CustomerNo##|String|
733 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array.
734 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
735 +
736 +**Classes**
737 +
738 +(% class="table-bordered table-striped" %)
739 +|=(% colspan="3" %)(((
740 +==== CustomerConsent ====
741 +)))
742 +|**Field**|**Datatype**|**Description**
743 +|(% 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.
744 +
745 +(% class="table-bordered table-striped" %)
746 +|=(% colspan="3" %)(((
747 +==== CustomerInfo ====
748 +)))
749 +|**Field**|**Datatype**|**Description**
750 +|(% style="font-family:monospace" %)##Name##|String|
751 +|##DistributionAddressInfo##|[[DistributionAddressInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HDistributionAddressInfo"]]|
752 +|##Language##|String|
753 +|##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.
754 +|##VatNo##|String|
755 +|##Category##| |
756 +
757 +(% class="table-bordered table-striped" %)
758 +|=(% colspan="3" %)(((
759 +==== CustomerStatus ====
760 +)))
761 +|**Field**|**Datatype**|**Description**
762 +|(% style="font-family:monospace" %)##CustomerStatusTypeCode##|Int|[[See code specification.>>||anchor="HCustomerStatustypecodes"]]
763 +
764 +(% class="table-bordered table-striped" %)
765 +|=(% colspan="4" %)(((
766 +==== DistributionAddressInfo ====
767 +)))
768 +|**Field**|**Datatype**|**Required**|**Description**
769 +|(% style="font-family:monospace" %)##Addresses##|Array|Yes|See [[address>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddress"]].
770 +|##EMailAddress##|String|No|
771 +|##Cellphone##|String|No|
772 +
773 +(% class="table-bordered table-striped" %)
774 +|=(% colspan="4" %)(((
775 +==== Address ====
776 +)))
777 +|**Field**|**Datatype**|**Required**|**Description**
778 +|(% style="font-family:monospace" %)Addressee|String(72)|Yes|
779 +|##StreetAdress##|String(35)|No|
780 +|##ZipCode##|String(9)|Yes|
781 +|##City##|String(27)|Yes|
782 +|##CoAddress##|String(35)|No|
783 +|##CountryCode##|String(2)|Yes|
784 +
785 +== GetCustomerCurrentStateByRegNo10 ==
786 +
787 +**Class diagram**
788 +
789 +[[image:1574422177227-663.png||height="671" width="1146"]]
790 +
791 +**Request parameters**
792 +
793 +(% class="table-bordered table-striped" %)
794 +|=(% colspan="4" %)(((
795 +==== GetCustomerCurrentStateByRegNo10Request ====
796 +)))
797 +|**Field**|**Datatype**|**Required**|**Description**
798 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|
799 +|##TrackingUserEMail##|String|Yes|
800 +|TraceId|String|Yes|
801 +
802 +**Response parameters**
803 +
804 +(% class="table-bordered table-striped" %)
805 +|=(% colspan="3" %)(((
806 +==== GetCustomerCurrentStateByRegNo10Response ====
807 +)))
808 +|**Field**|**Datatype**|**Description**
809 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array.
810 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]|
811 +|##CustomerNo##|String|
812 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array.
813 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
814 +
815 +(% id="HAppendix1SharedClasses" %)
816 += Appendix 1 Shared Classes =
817 +
818 +
819 +**Response parameters**
820 +
821 +(% class="table-bordered table-striped" %)
822 +|=(% colspan="3" %)(((
823 +==== GetInvoicePDFResponse ====
824 +)))
825 +|**Field**|**Datatype**|**Description**
826 +|##Pdf##|Byte[]|
827 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
828 +|##CustomerNo##|String|
829 +|##ResponseCode##|String|
830 +|##ResponseMessage##|String|
831 +|##TraceId##|String|
832 +
833 +(% class="table-bordered table-striped" %)
834 +|=(% colspan="3" %)(((
835 +==== GetInvoiceInformationResponse ====
836 +)))
837 +|**Field**|**Datatype**|**Description**
838 +|##CompanyNo##|String|
839 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
840 +|##CustomerNo##|String|
841 +|##CustomerName##|String|
842 +|##Invoice##|[[Invoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoice"]]|
843 +|##ResponseCode##|String|
844 +|##ResponseMessage##|String|
845 +|##TraceId##|String|
846 +
847 +(% class="table-bordered table-striped" %)
848 +|=(% colspan="3" %)(((
849 +==== Invoice ====
850 +)))
851 +|**Field**|**Datatype**|**Description**
852 +|##PaymentReference##|String|
853 +|##BillNo##|String|
854 +|##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.
855 +|##ExternalInvoiceId##|String|
856 +|##ExternalReference##|String|
857 +|##SellerNo##|String|
858 +|##BillDate##|DateTime|
859 +|##DueDate##|DateTime (Optional)|
860 +|##OriginalAmount##|Decimal|
861 +|##Interest##|[[Interest>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInterest"]]|
862 +|##CurrentBalanceList##|List <[[Balance>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalance"]]>|
863 +|##CurrencyCode##|String|
864 +|##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.
865 +|##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.
866 +|##PaymentBanAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]|
867 +|##PaymentType##|String|
868 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]|
869 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]|
870 +|##BillId##|Long|
871 +|##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.
872 +|##InvoiceHistory##|List <[[InvoiceHistory>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoiceHistory"]]>|
873 +
874 +(% class="table-bordered table-striped" %)
875 +|=(% colspan="3" %)(((
876 +==== PaymentBankAccount20 inherit [[PaymentBankAccount>>||anchor="HPaymentBankAccount"]] ====
877 +)))
878 +|**Field**|**Datatype**|**Description**
879 +|##PaymentTypeName##|String|
880 +
881 +(% class="table-bordered table-striped" %)
882 +|=(% colspan="3" %)(((
883 +==== PaymentBankAccount ====
884 +)))
885 +|**Field**|**Datatype**|**Description**
886 +|##BankAccountNo##|String|
887 +|##BankAccountType##|String|
888 +|##BIC##|String|
889 +|##IBAN##|String|
890 +
891 +(% class="table-bordered table-striped" %)
892 +|=(% colspan="3" %)(((
893 +==== ActiveRespite ====
894 +)))
895 +|**Field**|**Datatype**|**Description**
896 +|##RespiteValidtoDate##|DateTime|
897 +|##RespiteTypeCode##|int|
898 +
899 +(% class="table-bordered table-striped" %)
900 +|=(% colspan="3" %)(((
901 +==== InvoiceHistory ====
902 +)))
903 +|**Field**|**Datatype**|**Description**
904 +|BillDate|DateTime|
905 +|BillId|long|
906 +|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.
907 +
908 +(% class="table-bordered table-striped" %)
909 +|=(% colspan="3" %)(((
910 +==== GetClosedInvoiceInformation20Response ====
911 +)))
912 +|**Field**|**Datatype**|**Description**
913 +|CompanyNo|String|
914 +|CustomerNo|string|
915 +|CustomerName|String|
916 +|InvoiceList|List<[[ClosedInvoice20>>||anchor="HClosedInvoice20"]]>|See [[ClosedInvoice20>>||anchor="HClosedInvoice20"]]
917 +
918 +(% class="table-bordered table-striped" %)
919 +|=(% colspan="3" %)(((
920 +==== ClosedInvoice20 ====
921 +)))
922 +|**Field**|**Datatype**|**Description**
923 +|CurrencyCode|String|
924 +|BillNo|string|
925 +|BillStatusCode|Int|
926 +|ExternalInvoiceId|String|
927 +|BillDate|DateTime|
928 +|DueDate|DateTime?|
929 +|ExternalBillType|String|
930 +|OriginalAmount|Decimal|
931 +|SellerName|String|
932 +|SellerNo|String|
933 +
934 +(% class="table-bordered table-striped" %)
935 +|=(% colspan="3" %)(((
936 +==== GetInvoiceInformation20Response ====
937 +)))
938 +|**Field**|**Datatype**|**Description**
939 +|CompanyNo|String|
940 +|RegNo|[[RegNo>>||anchor="HRegNo"]]|
941 +|CustomerNo|string|
942 +|CustomerName|String|
943 +|Invoice|[[InvoiceInformation20>>||anchor="HInvoiceInformation20inheritOpenInvoice20"]]|
944 +
945 +(% class="table-bordered table-striped" %)
946 +|=(% colspan="3" %)(((
947 +==== InvoiceInformation20 inherit [[OpenInvoice20>>||anchor="HOpenInvoice20inheritClosedInvoice20"]] ====
948 +)))
949 +|**Field**|**Datatype**|**Description**
950 +|PenaltyIntest|[[Intrest>>||anchor="HIntrest"]]|
951 +|CurrentBalance|List<[[Balance>>||anchor="HBalance"]]>|
952 +|InvoiceHistory|List<[[InvoiceHistory20>>||anchor="HInvoiceHistory20"]]>|
953 +
954 +(% class="table-bordered table-striped" %)
955 +|=(% colspan="3" %)(((
956 +==== InvoiceHistory20 ====
957 +)))
958 +|**Field**|**Datatype**|**Description**
959 +|BillDate|DateTime|
960 +|ExternalBillType|String|
961 +|BillAmount|Decimal?|
962 +
963 +(% class="table-bordered table-striped" %)
964 +|=(% colspan="3" %)(((
965 +==== OpenInvoice20 inherit [[ClosedInvoice20>>||anchor="HClosedInvoice20"]] ====
966 +)))
967 +|**Field**|**Datatype**|**Description**
968 +|CurrentDebt|Decimal|
969 +|PaymentBankAccount|[[PaymentBankAccount>>||anchor="HPaymentBankAccount"]]|
970 +|PaymentType|String|
971 +|ActiveRespite|[[ActiveRespite20>>||anchor="HActiveRespite20"]]|
972 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]|
973 +|PaymentRefrence|String|
974 +|ExportedToCollection|Bool|
975 +
976 +{{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.dap
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