Changes for page ExternalServicesmanual

Last modified by Fredrik Nilsson on 2021/06/29 16:53
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edited by Joel Klasson
on 2020/02/13 12:50
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1 +ExternalServicesmanual
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1 +Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).WebHome
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1 -XWiki.XWikiGuest
1 +xwiki:XWiki.jkl
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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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