Changes for page ExternalServicesmanual

Last modified by Fredrik Nilsson on 2021/06/29 16:53
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edited by Rasmus Enekvist
on 2020/03/02 11:10
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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.rae
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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 or already have one on this bill
307 +)))
308 +|##5002##|InvalidOpenBill|BillStatus ain't Open
309 +|##5074##|InvalidDate|Possible DistributionDate for PaymentOrder has already surpassed today's date
310 +|##5120##|ClaimProcessPauseException|Bill has a ClaimProcessPause
311 +
312 +== ==
313 +
314 +== ConvertInvoiceToAccount10 ==
315 +
316 +Convert an invoice account to a credit account.
317 +
318 +**Class diagram**
319 +
320 +[[image:1573569373687-299.png||height="324" width="739"]]
321 +
322 +**Request parameters**
323 +
324 +(% class="table-bordered table-striped" %)
325 +|=(% colspan="4" %)(((
326 +==== ConvertInvoiceToAccount10Request ====
327 +)))
328 +|**Field**|**Datatype**|**Required**|**Description**
329 +|##BillNo##|String(15)|Yes|Bill Number.
330 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability.
331 +|##TraceId##|String|Yes|
332 +
333 +**Response parameters**
334 +
335 +(% class="table-bordered table-striped" %)
336 +|=(% colspan="4" %)(((
337 +==== ConvertInvoiceToAccount10Response ====
338 +)))
339 +|**Field**|**Datatype**|**Description**
340 +|##ResponseCode##|String|
341 +|##ResponseMessage##|String|
342 +|##TraceId##|String|
343 +
344 +== DeletePaymentOrder ==
345 +
346 +Abort a PaymentOrder for billNo
347 +
348 +**Class diagram**
349 +
350 +[[image:PxR_InvoiceService_DeletePaymentOrder.png||height="174" width="1267"]]
351 +
352 +
353 +**Request parameters**
354 +
355 +(% class="table-bordered table-striped" %)
356 +|=(% colspan="4" %)(((
357 +==== DeletePaymentOrderRequest ====
358 +)))
359 +|**Field**|**Datatype**|**Required**|**Description**
360 +|##BillNo##|String|Yes|Bill to match paymentorder.
361 +|CompanyNo|String |Yes|Company number
362 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
363 +|TraceId|String|Yes|
364 +
365 +**Response parameters**
366 +
367 +(% class="table-bordered table-striped" %)
368 +|=(% colspan="4" %)(((
369 +==== DeletePaymentOrderResponse ====
370 +)))
371 +|**Field**|**Datatype**|**Description**
372 +|##ResponseCode##|String|
373 +|##ResponseMessage##|String|
374 +|##TraceId##|String|
375 +
376 +**Error codes**
377 +
378 +(% class="table-bordered table-striped" %)
379 +|=(% colspan="4" %)(((
380 +==== DeletePaymentOrderResponse ====
381 +)))
382 +|**Code**|**Name**|**Description**
383 +|##5080##|InvalidBillNo|BillNo is invalid
384 +|##5115##|PaymentOrderNotFound|Found no paymentorders connected to bill
385 +|##5116##|DeletePaymentOrderNotAllowed|Found paymentOrder but are not allowed to Delete since the paymentorder has begun/finished processing
386 +
387 +== RegisterInvoiceDirectPaymentByBillNo10 ==
388 +
389 +Register a direct payment on given invoice.
390 +
391 +**Class diagram**
392 +
393 +[[image:1573570140844-820.png||height="384" width="715"]]
394 +
395 +**Request parameters**
396 +
397 +(% class="table-bordered table-striped" %)
398 +|=(% colspan="4" %)(((
399 +==== RegisterInvoiceDirectPaymentByBillNo10Request ====
400 +)))
401 +|**Field**|**Datatype**|**Required**|**Description**
402 +|##Amount##|Decimal|Yes|DirectPayment Amount.
403 +|##BillNo##|String|Yes|Bill to match payment to.
404 +|##PaymentDate##|DateTime|Yes|Date when payment occured.
405 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
406 +|TraceId|String|Yes|
407 +
408 +**Response parameters**
409 +
410 +(% class="table-bordered table-striped" %)
411 +|=(% colspan="4" %)(((
412 +==== RegisterInvoiceDirectPaymentByBillNo10Response ====
413 +)))
414 +|**Field**|**Datatype**|**Description**
415 +|##ResponseCode##|String|
416 +|##ResponseMessage##|String|
417 +|##TraceId##|String|
418 +
419 +**Error codes**
420 +
421 +(% class="table-bordered table-striped" %)
422 +|=(% colspan="4" %)(((
423 +==== GetCustomerCurrentStateByCustomerNoResponse ====
424 +)))
425 +|**Code**|**Name**|**Description**
426 +|##5080##|InvalidBillNo|BillNo is invalid
427 +|##1207##|InvalidAmount|Amount is invalid
428 +|##5074##|InvalidDate|PaymentDate is not within a valid date
429 +
430 +== AddInvoiceCopyOrderByBillNo10 ==
431 +
432 +Order a copy of the invoice to be delivered.
433 +
434 +**Class diagram**
435 +
436 +[[image:1573631474317-399.png||height="349" width="795"]]
437 +
438 +**Request parameters**
439 +
440 +(% class="table-bordered table-striped" %)
441 +|=(% colspan="4" %)(((
442 +==== AddInvoiceCopyOrderByBillNo10Request ====
443 +)))
444 +|**Field**|**Datatype**|**Required**|**Description**
445 +|##BillNo##|String|Yes|
446 +|##DistributionMethod##|String|Yes|
447 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
448 +|TraceId|String|Yes|
449 +
450 +**Response parameters**
451 +
452 +(% class="table-bordered table-striped" %)
453 +|=(% colspan="4" %)(((
454 +==== RegisterInvoiceDirectPaymentByBillNo10Response ====
455 +)))
456 +|**Field**|**Datatype**|**Description**
457 +|##ResponseCode##|String|
458 +|##ResponseMessage##|String|
459 +|##TraceId##|String|
460 +
461 +**Error codes**
462 +
463 +(% class="table-bordered table-striped" %)
464 +|=(% colspan="4" %)(((
465 +==== GetCustomerCurrentStateByCustomerNoResponse ====
466 +)))
467 +|**Code**|**Name**|**Description**
468 +|##5089##|BillsNotFound|Found no matching Invoices for BillNo
469 +
470 +== GetClosedInvoiceInformationByCustomerNo20 ==
471 +
472 +Get information about a customer's closed invoice(s) by customer number.
473 +
474 +**Class diagram**
475 +[[image:1573632921277-742.png||height="509" width="841"]]
476 +
477 +**Request parameters**
478 +
479 +(% class="table-bordered table-striped" %)
480 +|=(% colspan="4" %)(((
481 +==== GetClosedInvoiceInformationByCustomerNo20Request ====
482 +)))
483 +|**Field**|**Datatype**|**Required**|**Description**
484 +|##CustomerNo##|String|Yes|
485 +|##TrackingUserEmail##|String|Yes|User info for trackability.
486 +|TraceId| |yes|
487 +
488 +**Response parameters**
489 +
490 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]**
491 +
492 +== GetClosedInvoiceInformationByRegNo20 ==
493 +
494 +Get information about a customer's closed invoice(s) by social security number.
495 +
496 +**Class diagram**
497 +
498 +[[image:1573646248641-666.png||height="508" width="807"]]
499 +
500 +**Request parameters**
501 +
502 +(% class="table-bordered table-striped" %)
503 +|=(% colspan="4" %)(((
504 +==== GetClosedInvoiceInformationByRegNo20Request ====
505 +)))
506 +|**Field**|**Datatype**|**Required**|**Description**
507 +|##RegNo##|[[RegNo>>||anchor="HRegNo"]]|Yes|See [[RegNo>>||anchor="HRegNo"]]
508 +|##TrackingUserEmail##|String|Yes|User info for trackability.
509 +|TraceId| |yes|
510 +
511 +**Response parameters**
512 +
513 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]**
514 +
515 +**Error codes**
516 +
517 +(% class="table-bordered table-striped" %)
518 +|=(% colspan="4" %)(((
519 +==== GetClosedInvoiceInformation20Response ====
520 +)))
521 +|**Code**|**Name**|**Description**
522 +|##5006##|ExpectedCustomerNumber|Found multiple customer on RegNo, use CustomerNo instead.
523 +|5075|MissingAccountForBill|Found no matching customer for RegNo.
524 +|1024|ErrorInvalidRegNo|Invalid RegNo format.
525 +
526 +== GetInvoiceInformationByBillNo20 ==
527 +
528 +**Class diagram**
529 +
530 +[[image:PxR_InvoiceService_GetInvoiceInformationByBillNo20.png||alt="1573648586121-179.png"]]
531 +
532 +**Request parameters**
533 +
534 +(% class="table-bordered table-striped" %)
535 +|=(% colspan="4" %)(((
536 +==== GetInvoiceInformationByBillNo20Request ====
537 +)))
538 +|**Field**|**Datatype**|**Required**|**Description**
539 +|##BillNo##|String|Yes|
540 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
541 +|TraceId|String|Yes|
542 +
543 +**Response parameters**
544 +
545 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]]
546 +
547 +**Error codes**
548 +
549 +(% class="table-bordered table-striped" %)
550 +|=(% colspan="4" %)(((
551 +==== GetInvoinceInformation20Response ====
552 +)))
553 +|**Code**|**Name**|**Description**
554 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices.
555 +|5089|BillsNotFound|Invoice match but invoice not valid. May be older than 1 year.
556 +
557 +== GetInvoiceInformationByExternalInvoiceId20 ==
558 +
559 +**Class diagram**
560 +
561 +[[image:1573822272252-854.png||height="581" width="1220"]]
562 +
563 +**Request parameters**
564 +
565 +(% class="table-bordered table-striped" %)
566 +|=(% colspan="4" %)(((
567 +==== GetInvoiceInformationByExternalInvoiceId20Request ====
568 +)))
569 +|**Field**|**Datatype**|**Required**|**Description**
570 +|##ExternalInvoiceId##|String|Yes|
571 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
572 +|TraceId|String|Yes|
573 +
574 +**Response parameters**
575 +
576 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]]
577 +
578 +**Error codes**
579 +
580 +(% class="table-bordered table-striped" %)
581 +|=(% colspan="4" %)(((
582 +==== GetInvoinceInformation20Response ====
583 +)))
584 +|**Code**|**Name**|**Description**
585 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices.
586 +|5089|BillsNotFound|Invoice match but invoice not valid. May be older than 1 year.
587 +
588 +== GetInvoicePdfByBillNoExternalBillType10 ==
589 +
590 +**Class diagram**
591 +
592 +[[image:1573822789308-786.png||height="470" width="761"]]
593 +
594 +**Request parameters**
595 +
596 +(% class="table-bordered table-striped" %)
597 +|=(% colspan="4" %)(((
598 +==== GetInvoicePdfByBillNoExternalBillType10Request ====
599 +)))
600 +|**Field**|**Datatype**|**Required**|**Description**
601 +|##BillNo##|String|Yes|
602 +|ExternalBillType|String|Yes|(((
603 +Document type.
604 +Existing ExternalBillType can be retrived from GetInvoiceInformationByBillNo20 or GetInvoiceInformationByExternalInvoiceId20.
605 +)))
606 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
607 +|TraceId|String|Yes|
608 +
609 +**Response parameters**
610 +
611 +[[GetInvoicePDFResponse>>||anchor="HGetInvoicePDFResponse"]]
612 +
613 +**Error codes**
614 +
615 +(% class="table-bordered table-striped" %)
616 +|=(% colspan="4" %)(((
617 +==== GetInvoincePDFResponse ====
618 +)))
619 +|**Code**|**Name**|**Description**
620 +|##5046##|InvalidAccountType|Wrong account type. The requested bill number is not an invoice.
621 +|5080|InvalidBillNo|Invoice document not found.
622 +|5095|ExternalBillTypeCode|Invalid ExternalBillType.
623 +
624 +== ==
625 +
626 +== GetOpenInvoiceInformationByCustomerNo20 ==
627 +
628 +**Class diagram**
629 +
630 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByCustomerNo20.png||alt="1573825242764-218.png"]]
631 +
632 +**Request parameters**
633 +
634 +(% class="table-bordered table-striped" %)
635 +|=(% colspan="4" %)(((
636 +==== GetOpenInvoiceInformationByCustomerNo20Request ====
637 +)))
638 +|**Field**|**Datatype**|**Required**|**Description**
639 +|CustomerNo|String|Yes|
640 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
641 +|TraceId|String|Yes|
642 +
643 +**Response parameters**
644 +
645 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]]
646 +
647 +== ==
648 +
649 +== ==
650 +
651 +== GetOpenInvoiceInformationByRegNo20 ==
652 +
653 +**Class diagram**
654 +
655 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByRegNo20.png||alt="1573825242764-218.png"]]
656 +
657 +**Request parameters**
658 +
659 +(% class="table-bordered table-striped" %)
660 +|=(% colspan="4" %)(((
661 +==== GetOpenInvoiceInformationByRegNo20Request ====
662 +)))
663 +|**Field**|**Datatype**|**Required**|**Description**
664 +|RegNo|RegNo|Yes|
665 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
666 +|TraceId|String|Yes|
667 +
668 +**Response parameters**
669 +
670 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]]
671 +
672 +== RegisterInvoicePSPPaymentByBillNo10 ==
673 +
674 +**Class diagram**
675 +
676 +[[image:1573825460421-413.png||height="460" width="778"]]
677 +
678 +**Request parameters**
679 +
680 +(% class="table-bordered table-striped" %)
681 +|=(% colspan="4" %)(((
682 +==== RegisterInvoicePSPPaymentByBillNoRequest ====
683 +)))
684 +|**Field**|**Datatype**|**Required**|**Description**
685 +|##BillNo##|String|Yes|
686 +|Amount|Decimal|Yes|
687 +|PaymentDate|DateTime|Yes|
688 +|SellerTransactionId|String|Yes|
689 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
690 +|TraceId|String|Yes|
691 +
692 +**Response parameters**
693 +
694 +(% class="table-bordered table-striped" %)
695 +|=(% colspan="4" %)(((
696 +==== RegisterInvoicePSPPaymentByBillNoResponse ====
697 +)))
698 +|**Field**|**Datatype**|**Description**
699 +|##ResponseCode##|String|
700 +|##ResponseMessage##|String|
701 +|TraceId|String|
702 +
703 += CustomerService methods =
704 +
705 +The complete Wsdl specification for this service can be found at:
706 +[[https:~~/~~/connect.internaltest.payex.com/PxR/CustomerService.svc>>url:https://connect.internaltest.payex.com/PxR/CustomerService.svc]]
707 +
708 + (Username/password security model)
709 +
710 +== GetcustomerCurrentStateByCustomerNo ==
711 +
712 +Get information about current state of a customer.
713 +
714 +**Class diagram**
715 +
716 +[[image:7-class-diagram-external.png]]
717 +
718 +**Request parameters**
719 +
720 +(% class="table-bordered table-striped" %)
721 +|=(% colspan="4" %)(((
722 +==== GetCustomerCurrentStateByCustomerNoRequest ====
723 +)))
724 +|**Field**|**Datatype**|**Required**|**Description**
725 +|##CustomerNumber##|String(15)|Yes|
726 +|##TrackingUserEMail##|String|No|
727 +
728 +**Response parameters**
729 +
730 +(% class="table-bordered table-striped" %)
731 +|=(% colspan="3" %)(((
732 +==== GetCustomerCurrentStateByCustomerNoResponse ====
733 +)))
734 +|**Field**|**Datatype**|**Description**
735 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array.
736 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]|
737 +|##CustomerNo##|String|
738 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array.
739 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
740 +
741 +**Classes**
742 +
743 +(% class="table-bordered table-striped" %)
744 +|=(% colspan="3" %)(((
745 +==== CustomerConsent ====
746 +)))
747 +|**Field**|**Datatype**|**Description**
748 +|(% 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.
749 +
750 +(% class="table-bordered table-striped" %)
751 +|=(% colspan="3" %)(((
752 +==== CustomerInfo ====
753 +)))
754 +|**Field**|**Datatype**|**Description**
755 +|(% style="font-family:monospace" %)##Name##|String|
756 +|##DistributionAddressInfo##|[[DistributionAddressInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HDistributionAddressInfo"]]|
757 +|##Language##|String|
758 +|##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.
759 +|##VatNo##|String|
760 +|##Category##| |
761 +
762 +(% class="table-bordered table-striped" %)
763 +|=(% colspan="3" %)(((
764 +==== CustomerStatus ====
765 +)))
766 +|**Field**|**Datatype**|**Description**
767 +|(% style="font-family:monospace" %)##CustomerStatusTypeCode##|Int|[[See code specification.>>||anchor="HCustomerStatustypecodes"]]
768 +
769 +(% class="table-bordered table-striped" %)
770 +|=(% colspan="4" %)(((
771 +==== DistributionAddressInfo ====
772 +)))
773 +|**Field**|**Datatype**|**Required**|**Description**
774 +|(% style="font-family:monospace" %)##Addresses##|Array|Yes|See [[address>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddress"]].
775 +|##EMailAddress##|String|No|
776 +|##Cellphone##|String|No|
777 +
778 +(% class="table-bordered table-striped" %)
779 +|=(% colspan="4" %)(((
780 +==== Address ====
781 +)))
782 +|**Field**|**Datatype**|**Required**|**Description**
783 +|(% style="font-family:monospace" %)Addressee|String(72)|Yes|
784 +|##StreetAdress##|String(35)|No|
785 +|##ZipCode##|String(9)|Yes|
786 +|##City##|String(27)|Yes|
787 +|##CoAddress##|String(35)|No|
788 +|##CountryCode##|String(2)|Yes|
789 +
790 +== GetCustomerCurrentStateByRegNo10 ==
791 +
792 +**Class diagram**
793 +
794 +[[image:1574422177227-663.png||height="671" width="1146"]]
795 +
796 +**Request parameters**
797 +
798 +(% class="table-bordered table-striped" %)
799 +|=(% colspan="4" %)(((
800 +==== GetCustomerCurrentStateByRegNo10Request ====
801 +)))
802 +|**Field**|**Datatype**|**Required**|**Description**
803 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|
804 +|##TrackingUserEMail##|String|Yes|
805 +|TraceId|String|Yes|
806 +
807 +**Response parameters**
808 +
809 +(% class="table-bordered table-striped" %)
810 +|=(% colspan="3" %)(((
811 +==== GetCustomerCurrentStateByRegNo10Response ====
812 +)))
813 +|**Field**|**Datatype**|**Description**
814 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array.
815 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]|
816 +|##CustomerNo##|String|
817 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array.
818 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
819 +
820 +(% id="HAppendix1SharedClasses" %)
821 += Appendix 1 Shared Classes =
822 +
823 +
824 +**Response parameters**
825 +
826 +(% class="table-bordered table-striped" %)
827 +|=(% colspan="3" %)(((
828 +==== GetInvoicePDFResponse ====
829 +)))
830 +|**Field**|**Datatype**|**Description**
831 +|##Pdf##|Byte[]|
832 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
833 +|##CustomerNo##|String|
834 +|##ResponseCode##|String|
835 +|##ResponseMessage##|String|
836 +|##TraceId##|String|
837 +
838 +(% class="table-bordered table-striped" style="width:1496px" %)
839 +|=(% colspan="3" style="width: 1493px;" %)(((
840 +==== GetInvoiceInformationResponse ====
841 +)))
842 +|**Field**|**Datatype**|(% style="width:467px" %)**Description**
843 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|(% style="width:467px" %)
844 +|##CustomerNo##|String|(% style="width:467px" %)
845 +|##Invoice##|[[Invoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoice"]]|(% style="width:467px" %)
846 +|##ResponseCode##|String|(% style="width:467px" %)
847 +|##ResponseMessage##|String|(% style="width:467px" %)
848 +|##TraceId##|String|(% style="width:467px" %)
849 +
850 +(% class="table-bordered table-striped" %)
851 +|=(% colspan="3" %)(((
852 +==== Invoice ====
853 +)))
854 +|**Field**|**Datatype**|**Description**
855 +|##PaymentReference##|String|
856 +|##BillNo##|String|
857 +|##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.
858 +|##ExternalInvoiceId##|String|
859 +|##ExternalReference##|String|
860 +|##SellerNo##|String|
861 +|##BillDate##|DateTime|
862 +|##DueDate##|DateTime (Optional)|
863 +|##OriginalAmount##|Decimal|
864 +|##Interest##|[[Interest>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInterest"]]|
865 +|##CurrentBalanceList##|List <[[Balance>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalance"]]>|
866 +|##CurrencyCode##|String|
867 +|##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.
868 +|##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.
869 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]|
870 +|##PaymentType##|String|
871 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]|
872 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]|
873 +|##BillId##|Long|
874 +|##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.
875 +|##InvoiceHistory##|List <[[InvoiceHistory>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoiceHistory"]]>|
876 +
877 +(% class="table-bordered table-striped" %)
878 +|=(% colspan="3" %)(((
879 +==== PaymentBankAccount20 inherit [[PaymentBankAccount>>||anchor="HPaymentBankAccount"]] ====
880 +)))
881 +|**Field**|**Datatype**|**Description**
882 +|##PaymentTypeName##|String|
883 +
884 +(% class="table-bordered table-striped" %)
885 +|=(% colspan="3" %)(((
886 +==== PaymentBankAccount ====
887 +)))
888 +|**Field**|**Datatype**|**Description**
889 +|##BankAccountNo##|String|
890 +|##BankAccountType##|String|
891 +|##BIC##|String|
892 +|##IBAN##|String|
893 +
894 +(% class="table-bordered table-striped" %)
895 +|=(% colspan="3" %)(((
896 +==== ActiveRespite ====
897 +)))
898 +|**Field**|**Datatype**|**Description**
899 +|##RespiteValidToDate##|DateTime|
900 +|##RespiteTypeCode##|int|
901 +
902 +(% class="table-bordered table-striped" %)
903 +|=(% colspan="3" %)(((
904 +==== InvoiceHistory ====
905 +)))
906 +|**Field**|**Datatype**|**Description**
907 +|BillDate|DateTime|
908 +|BillId|long|
909 +|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.
910 +
911 +(% class="table-bordered table-striped" %)
912 +|=(% colspan="3" %)(((
913 +==== GetClosedInvoiceInformation20Response ====
914 +)))
915 +|**Field**|**Datatype**|**Description**
916 +|CompanyNo|String|
917 +|CustomerNo|string|
918 +|CustomerName|String|
919 +|InvoiceList|List<[[ClosedInvoice20>>||anchor="HClosedInvoice20"]]>|See [[ClosedInvoice20>>||anchor="HClosedInvoice20"]]
920 +
921 +(% class="table-bordered table-striped" %)
922 +|=(% colspan="3" %)(((
923 +==== ClosedInvoice20 ====
924 +)))
925 +|**Field**|**Datatype**|**Description**
926 +|CurrencyCode|String|
927 +|BillNo|string|
928 +|BillStatusCode|Int|
929 +|ExternalInvoiceId|String|
930 +|BillDate|DateTime|
931 +|DueDate|DateTime?|
932 +|ExternalBillType|String|
933 +|OriginalAmount|Decimal|
934 +|SellerName|String|
935 +|SellerNo|String|
936 +
937 +(% class="table-bordered table-striped" %)
938 +|=(% colspan="3" %)(((
939 +==== GetInvoiceInformation20Response ====
940 +)))
941 +|**Field**|**Datatype**|**Description**
942 +|CompanyNo|String|
943 +|RegNo|[[RegNo>>||anchor="HRegNo"]]|
944 +|CustomerNo|string|
945 +|CustomerName|String|
946 +|Invoice|[[InvoiceInformation20>>||anchor="HInvoiceInformation20inheritOpenInvoice20"]]|
947 +
948 +(% class="table-bordered table-striped" %)
949 +|=(% colspan="3" %)(((
950 +==== InvoiceInformation20 inherit [[OpenInvoice20>>||anchor="HOpenInvoice20inheritClosedInvoice20"]] ====
951 +)))
952 +|**Field**|**Datatype**|**Description**
953 +|PenaltyIntest|[[Intrest>>||anchor="HIntrest"]]|
954 +|CurrentBalance|List<[[Balance>>||anchor="HBalance"]]>|
955 +|InvoiceHistory|List<[[InvoiceHistory20>>||anchor="HInvoiceHistory20"]]>|
956 +
957 +(% class="table-bordered table-striped" %)
958 +|=(% colspan="3" %)(((
959 +==== InvoiceHistory20 ====
960 +)))
961 +|**Field**|**Datatype**|**Description**
962 +|BillDate|DateTime|
963 +|ExternalBillType|String|
964 +|BillAmount|Decimal?|
965 +
966 +(% class="table-bordered table-striped" %)
967 +|=(% colspan="3" %)(((
968 +==== OpenInvoice20 inherit [[ClosedInvoice20>>||anchor="HClosedInvoice20"]] ====
969 +)))
970 +|**Field**|**Datatype**|**Description**
971 +|CurrentDebt|Decimal|
972 +|PaymentBankAccount|[[PaymentBankAccount>>||anchor="HPaymentBankAccount"]]|
973 +|PaymentType|String|
974 +|ActiveRespite|[[ActiveRespite20>>||anchor="HActiveRespite20"]]|
975 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]|
976 +|PaymentReference|String|
977 +|ExportedToCollection|Bool|
978 +
979 +{{display reference="developer:Main.PxConnectGeneralAppendix.WebHome"/}}
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