Changes for page ExternalServicesmanual

Last modified by Fredrik Nilsson on 2021/06/29 16:53
From empty
To version 231.1
edited by Simon Melin
on 2020/09/22 13:51
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.avp
Default language
... ... @@ -1,0 +1,1 @@
1 +en
Tags
... ... @@ -1,0 +1,1 @@
1 +px-custom-page-content
Content
... ... @@ -1,0 +1,1370 @@
1 += =
2 +
3 +(% class="jumbotron" %)
4 +(((
5 +(% class="container" %)
6 +(((
7 +The external services manual cover methods used to retrieve Invoice PDFs as well as invoice and customer information.
8 +)))
9 +)))
10 +
11 +
12 += InvoiceService methods =
13 +
14 +The complete Wsdl specification for this service can be found at:
15 +
16 +[[https:~~/~~/connect.payex.com/PxR/InvoiceService.svc?wsdl>>https://connect.payex.com/PxR/InvoiceService.svc?wsdl]]
17 +
18 + (Username/password security model)
19 +
20 +== GetInvoicePdfByBillNo ==
21 +
22 +(% class="wikigeneratedid" %)
23 +Gets a specific invoice document in the format of PDF
24 +
25 +**Class diagram**
26 +
27 +**[[image:1-class-diagram-external.png]]**
28 +
29 +**Request parameters**
30 +
31 +(% class="table-bordered table-striped" %)
32 +|=(% colspan="4" %)(((
33 +==== GetInvoiceByBillNoRequest ====
34 +)))
35 +|**Field**|**Datatype**|**Required**|**Description**
36 +|##BillNo##|String(15)|Yes|
37 +|##TrackingUserEmail##|String(50)|Yes|User info for trackability.
38 +|##TraceId##|String|Yes|
39 +
40 +(% class="wikigeneratedid" %)
41 +**Response parameters**
42 +
43 +(% class="wikigeneratedid" %)
44 +[[GetInvoicePDFResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoicePDFResponse"]]
45 +
46 +== GetInvoicePdfByExternalInvoiceId ==
47 +
48 +Gets a specific invoice document in the format of PDF
49 +
50 +**Class diagram**
51 +
52 +**[[image:2-class-diagram-external.png]]**
53 +
54 +**Request parameters**
55 +
56 +(% class="table-bordered table-striped" %)
57 +|=(% colspan="4" %)(((
58 +==== GetInvoicePdfByExternalInvoiceIdRequest ====
59 +)))
60 +|**Field**|**Datatype**|**Required**|**Description**
61 +|##ExternalInvoiceId##|String(15)|Yes|
62 +|TrackingUserEmail|String(50)|Yes|User info for trackability.
63 +|TraceId|String|Yes|
64 +
65 +(% class="wikigeneratedid" %)
66 +**Response parameters**
67 +
68 +(% class="wikigeneratedid" %)
69 +[[GetInvoicePDFResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoicePDFResponse"]]
70 +
71 +== GetInvoiceInformationByBillNo ==
72 +
73 +Gets information about a specific invoice
74 +
75 +**Class diagram**
76 +
77 +
78 +[[image:PxR_InvoiceService_GetInvoiceInformationByBillNo.png]]
79 +
80 +**Request parameters**
81 +
82 +(% class="table-bordered table-striped" %)
83 +|=(% colspan="4" %)(((
84 +==== GetInvoiceInformationByBillNoRequest ====
85 +)))
86 +|**Field**|**Datatype**|**Required**|**Description**
87 +|##BillNo##|String(15)|Yes|
88 +|##TrackingUserEmail##|String(50)|Yes|User info for trackability.
89 +|##TraceId##|String|Yes|
90 +
91 +(% class="wikigeneratedid" %)
92 +**Response parameters**
93 +
94 +(% class="wikigeneratedid" %)
95 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]]
96 +
97 +== GetInvoiceInformationByExternalInvoiceId ==
98 +
99 +Gets information about a specific invoice
100 +
101 +**Class diagram**
102 +
103 +
104 +[[image:PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId.png]]
105 +
106 +**Request parameters**
107 +
108 +(% class="table-bordered table-striped" %)
109 +|=(% colspan="4" %)(((
110 +==== GetInvoiceByExternalInvoiceIdRequest ====
111 +)))
112 +|**Field**|**Datatype**|**Required**|**Description**
113 +|ExternalInvoiceId|String (15)|Yes|
114 +|TrackingUserEmail|String (50)|Yes|User info for trackability.
115 +|TraceId|String|Yes|
116 +
117 +(% class="wikigeneratedid" %)
118 +**Response parameters**
119 +
120 +(% class="wikigeneratedid" %)
121 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]]
122 +
123 +== GetOpenInvoiceInformationByCustomerNo ==
124 +
125 +Gets open invoices
126 +
127 +**Class diagram**
128 +
129 +**[[image:5-class-diagram-external.png]]**
130 +
131 +**Request parameters**
132 +
133 +(% class="table-bordered table-striped" %)
134 +|=(% colspan="4" %)(((
135 +==== GetOpenInvoiceInformationByCustomerNoRequest ====
136 +)))
137 +|**Field**|**Datatype**|**Required**|**Description**
138 +|##CustomerNo##|String(15)|Yes|##CustomerNo ##is your unique identifier of the customer.
139 +|##TrackingUserEMail##|String|No|User info for trackability.
140 +|##TraceId##|String|Yes|
141 +
142 +**Response parameters**
143 +
144 +(% class="table-bordered table-striped" %)
145 +|=(% colspan="3" %)(((
146 +==== GetOpenInvoiceInformationByCustomerNoResponse ====
147 +)))
148 +|**Field**|**Datatype**|**Description**
149 +|##CompanyNo##|String|
150 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer.
151 +|##CustomerName##|String|
152 +|##InvoiceList##|List <[[OpenInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HOpenInvoice"]]>|
153 +|##ResponseCode##|String|
154 +|##ResponseMessage##|String|
155 +|##TraceId##|String|
156 +
157 +**Classes**
158 +
159 +(% class="table-bordered table-striped" %)
160 +|=(% colspan="3" %)(((
161 +==== OpenInvoice ====
162 +)))
163 +|**Field**|**Datatype**|**Description**
164 +|(% style="font-family:monospace" %)BillNo|String|
165 +|##BillStatusCode##|Int|See the [[bill status code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBillstatuscodes"]] for available status codes.
166 +|##ExternalInvoiceId##|String|Additional unique invoice identifier.
167 +|##BillDate##|DateTime|
168 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.##
169 +|##BillTypeCode##|Byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes.
170 +|##OriginalAmount##|Decimal|
171 +|##CurrentDebt##|Decimal|
172 +|##CurrencyCode##|String|
173 +|##CurrentClaimLevelCode##|Int|See the [[claim level code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClaimlevelcodes"]] for available claim level codes.
174 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]|
175 +|##PaymentType##|String|
176 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]|
177 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]|
178 +
179 +== GetClosedInvoiceInformationByCustomerNo ==
180 +
181 +Gets closed invoices (status “Closed” only)
182 +
183 +**Class diagram**
184 +
185 +**[[image:6-class-diagram-external.png]]**
186 +
187 +**Request parameters**
188 +
189 +(% class="table-bordered table-striped" %)
190 +|=(% colspan="4" %)(((
191 +==== GetClosedInvoiceInformationByCustomerNoRequest ====
192 +)))
193 +|**Field**|**Datatype**|**Required**|**Description**
194 +|##CustomerNo##|String(15)|Yes|CustomerNo is your unique identifier for the customer.
195 +|##TrackingUserEMail##|String|No|User info for trackability.
196 +|##TraceId##|String|Yes|
197 +
198 +**Response parameters**
199 +
200 +(% class="table-bordered table-striped" %)
201 +|=(% colspan="3" %)(((
202 +==== GetClosedInvoiceInformationByCustomerNoResponse ====
203 +)))
204 +|**Field**|**Datatype**|**Description**
205 +|##CompanyNo##|String|Yoyr accounts receivable number at PayEx.
206 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer.
207 +|##CustomerName##|String|
208 +|##InvoiceList##|List <[[ClosedInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClosedInvoice"]]>|
209 +|##ResponseCode##|String|
210 +|##ResponseMessage##|String|
211 +|##TraceId##|String|
212 +
213 +**Classes**
214 +
215 +(% class="table-bordered table-striped" %)
216 +|=(% colspan="3" %)(((
217 +==== ClosedInvoice ====
218 +)))
219 +|**Field**|**Datatype**|**Description**
220 +|(% style="font-family:monospace" %)BillNo|String|
221 +|##BillStatusCode##|Int|See the [[bill status code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBillstatuscodes"]] for available status codes.
222 +|##ExternalInvoiceId##|String|Additional unique invoice identifier in accounts receivable.
223 +|##BillDate##|DateTime|
224 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.##
225 +|##BillTypeCode##|Byte|See the [[bill type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBilltypecodes"]] for available bill type codes.
226 +|##OriginalAmount##|Decimal|
227 +|##CurrencyCode##|String|
228 +
229 +== AddInvoiceRespiteByBillNo10 ==
230 +
231 +Add respite date to an open invoice.
232 +
233 +**Class diagram**
234 +[[image:1573563792142-225.png||height="318" width="920"]]
235 +**Request parameters**
236 +
237 +(% class="table-bordered table-striped" %)
238 +|=(% colspan="4" %)(((
239 +==== AddInvoiceRespiteByBillNo10Request ====
240 +)))
241 +|**Field**|**Datatype**|**Required**|**Description**
242 +|##BillNo##|String(15)|Yes|Bill Number.
243 +|##RespiteCause##|String(250)|Yes|Reason for respite.
244 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability.
245 +|##TraceId##|String|Yes|
246 +|##ValidToDate##|DateTime|Yes|
247 +
248 +**Response parameters**
249 +
250 +(% class="table-bordered table-striped" %)
251 +|=(% colspan="4" %)(((
252 +==== AddInvoiceRespiteByBillNo10Response ====
253 +)))
254 +|**Field**|**Datatype**|**Description**
255 +|##ResponseCode##|String|
256 +|##ResponseMessage##|String|
257 +|##TraceId##|String|
258 +
259 +**Error codes**
260 +
261 +(% class="table-bordered table-striped" %)
262 +|=(% colspan="4" %)(((
263 +==== GetCustomerCurrentStateByCustomerNoResponse ====
264 +)))
265 +|**Code**|**Name**|**Description**
266 +|##5074##|InvalidDate|ValidToDate is not within a valid date.
267 +|##5046##|InvalidAccountType|Bill of BillNo is not of a valid AccountType.
268 +|##1208##|InvalidAccountStatus|Respite not a valid action on this bill.
269 +
270 +== AddPaymentOrderOnDueDate ==
271 +
272 +Add paymentorder to an open invoice.
273 +
274 +**Class diagram**
275 +[[image:PxR_InvoiceService_AddPaymentOrderOnDueDateRequest.png]]
276 +**Request parameters**
277 +
278 +(% class="table-bordered table-striped" %)
279 +|=(% colspan="4" %)(((
280 +==== AddPaymentOrderOnDueDate ====
281 +)))
282 +|**Field**|**Datatype**|**Required**|**Description**
283 +|##BillNo##|String(15)|Yes|Bill Number.
284 +|CompanyNo|String(15)|Yes|Company number
285 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability.
286 +|##TraceId##|String|Yes|
287 +
288 +**Response parameters**
289 +
290 +(% class="table-bordered table-striped" %)
291 +|=(% colspan="4" %)(((
292 +==== AddPaymentOrderOnDueDate ====
293 +)))
294 +|**Field**|**Datatype**|**Description**
295 +|##ResponseCode##|String|
296 +|##ResponseMessage##|String|
297 +|##TraceId##|String|
298 +
299 +**Error codes**
300 +
301 +(% class="table-bordered table-striped" %)
302 +|=(% colspan="4" %)(((
303 +==== GetCustomerCurrentStateByCustomerNoResponse ====
304 +)))
305 +|**Code**|**Name**|**Description**
306 +|##5080##|InvalidBillNo|No bill found with billNo and companyNo
307 +|##5117##|AddPaymentOrderException|(((
308 +Customer ain't available for PaymentOrder or already have one on this bill
309 +)))
310 +|##5002##|InvalidOpenBill|BillStatus ain't Open
311 +|##5074##|InvalidDate|Possible DistributionDate for PaymentOrder has already surpassed today's date
312 +|##5120##|ClaimProcessPauseException|Bill has a ClaimProcessPause
313 +
314 +== ==
315 +
316 +== ConvertInvoiceToAccount10 ==
317 +
318 +Convert an invoice account to a credit account.
319 +
320 +**Class diagram**
321 +
322 +[[image:1573569373687-299.png||height="324" width="739"]]
323 +
324 +**Request parameters**
325 +
326 +(% class="table-bordered table-striped" %)
327 +|=(% colspan="4" %)(((
328 +==== ConvertInvoiceToAccount10Request ====
329 +)))
330 +|**Field**|**Datatype**|**Required**|**Description**
331 +|##BillNo##|String(15)|Yes|Bill Number.
332 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability.
333 +|##TraceId##|String|Yes|
334 +
335 +**Response parameters**
336 +
337 +(% class="table-bordered table-striped" %)
338 +|=(% colspan="4" %)(((
339 +==== ConvertInvoiceToAccount10Response ====
340 +)))
341 +|**Field**|**Datatype**|**Description**
342 +|##ResponseCode##|String|
343 +|##ResponseMessage##|String|
344 +|##TraceId##|String|
345 +
346 +== DeletePaymentOrder ==
347 +
348 +Abort a PaymentOrder for billNo
349 +
350 +**Class diagram**
351 +
352 +[[image:PxR_InvoiceService_DeletePaymentOrder.png||height="174" width="1267"]]
353 +
354 +
355 +**Request parameters**
356 +
357 +(% class="table-bordered table-striped" %)
358 +|=(% colspan="4" %)(((
359 +==== DeletePaymentOrderRequest ====
360 +)))
361 +|**Field**|**Datatype**|**Required**|**Description**
362 +|##BillNo##|String|Yes|Bill to match paymentorder.
363 +|CompanyNo|String |Yes|Company number
364 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
365 +|TraceId|String|Yes|
366 +
367 +**Response parameters**
368 +
369 +(% class="table-bordered table-striped" %)
370 +|=(% colspan="4" %)(((
371 +==== DeletePaymentOrderResponse ====
372 +)))
373 +|**Field**|**Datatype**|**Description**
374 +|##ResponseCode##|String|
375 +|##ResponseMessage##|String|
376 +|##TraceId##|String|
377 +
378 +**Error codes**
379 +
380 +(% class="table-bordered table-striped" %)
381 +|=(% colspan="4" %)(((
382 +==== DeletePaymentOrderResponse ====
383 +)))
384 +|**Code**|**Name**|**Description**
385 +|##5080##|InvalidBillNo|BillNo is invalid
386 +|##5115##|PaymentOrderNotFound|Found no paymentorders connected to bill
387 +|##5116##|DeletePaymentOrderNotAllowed|Found paymentOrder but are not allowed to Delete since the paymentorder has begun/finished processing
388 +
389 +== RegisterInvoiceDirectPaymentByBillNo10 ==
390 +
391 +Register a direct payment on given invoice.
392 +
393 +**Class diagram**
394 +
395 +[[image:1573570140844-820.png||height="384" width="715"]]
396 +
397 +**Request parameters**
398 +
399 +(% class="table-bordered table-striped" %)
400 +|=(% colspan="4" %)(((
401 +==== RegisterInvoiceDirectPaymentByBillNo10Request ====
402 +)))
403 +|**Field**|**Datatype**|**Required**|**Description**
404 +|##Amount##|Decimal|Yes|DirectPayment Amount.
405 +|##BillNo##|String|Yes|Bill to match payment to.
406 +|##PaymentDate##|DateTime|Yes|Date when payment occured.
407 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
408 +|TraceId|String|Yes|
409 +
410 +**Response parameters**
411 +
412 +(% class="table-bordered table-striped" %)
413 +|=(% colspan="4" %)(((
414 +==== RegisterInvoiceDirectPaymentByBillNo10Response ====
415 +)))
416 +|**Field**|**Datatype**|**Description**
417 +|##ResponseCode##|String|
418 +|##ResponseMessage##|String|
419 +|##TraceId##|String|
420 +
421 +**Error codes**
422 +
423 +(% class="table-bordered table-striped" %)
424 +|=(% colspan="4" %)(((
425 +==== GetCustomerCurrentStateByCustomerNoResponse ====
426 +)))
427 +|**Code**|**Name**|**Description**
428 +|##5080##|InvalidBillNo|BillNo is invalid
429 +|##1207##|InvalidAmount|Amount is invalid
430 +|##5074##|InvalidDate|PaymentDate is not within a valid date
431 +
432 +== AddInvoiceCopyOrderByBillNo10 ==
433 +
434 +Order a copy of the invoice to be delivered.
435 +
436 +**Class diagram**
437 +
438 +[[image:1573631474317-399.png||height="349" width="795"]]
439 +
440 +**Request parameters**
441 +
442 +(% class="table-bordered table-striped" %)
443 +|=(% colspan="4" %)(((
444 +==== AddInvoiceCopyOrderByBillNo10Request ====
445 +)))
446 +|**Field**|**Datatype**|**Required**|**Description**
447 +|##BillNo##|String|Yes|
448 +|##DistributionMethod##|String|Yes|
449 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
450 +|TraceId|String|Yes|
451 +
452 +**Response parameters**
453 +
454 +(% class="table-bordered table-striped" %)
455 +|=(% colspan="4" %)(((
456 +==== RegisterInvoiceDirectPaymentByBillNo10Response ====
457 +)))
458 +|**Field**|**Datatype**|**Description**| |
459 +|##ResponseCode##|String| | |
460 +|##Respons##|String|
461 +|##TraceId##|String|
462 +
463 +**Error codes**
464 +
465 +(% class="table-bordered table-striped" %)
466 +|=(% colspan="4" %)(((
467 +==== GetCustomerCurrentStateByCustomerNoResponse ====
468 +)))
469 +|**Code**|**Name**|**Description**
470 +|##5089##|BillsNotFound|Found no matching Invoices for BillNo
471 +
472 +== GetClosedInvoiceInformationByCustomerNo20 ==
473 +
474 +Get information about a customer's closed invoice(s) by customer number.
475 +
476 +**Class diagram**
477 +[[image:1573632921277-742.png||height="509" width="841"]]
478 +
479 +**Request parameters**
480 +
481 +(% class="table-bordered table-striped" %)
482 +|=(% colspan="4" %)(((
483 +==== GetClosedInvoiceInformationByCustomerNo20Request ====
484 +)))
485 +|**Field**|**Datatype**|**Required**|**Description**
486 +|##CustomerNo##|String|Yes|
487 +|##TrackingUserEmail##|String|Yes|User info for trackability.
488 +|TraceId| |yes|
489 +
490 +**Response parameters**
491 +
492 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]**
493 +
494 +
495 +
496 +== GetClosedInvoiceInformationByCustomerNo21 ==
497 +
498 +Get information about a customer's closed invoice(s) by customer number.
499 +
500 +**Request parameters**
501 +
502 +(% class="table-bordered table-striped" %)
503 +|=(% colspan="4" %)(((
504 +==== GetClosedInvoiceInformationByCustomerNo21Request ====
505 +)))
506 +|**Field**|**Datatype**|**Required**|**Description**
507 +|##CustomerNo##|String|Yes|
508 +|##TrackingUserEmail##|String|Yes|User info for trackability.
509 +|TraceId|String|yes|
510 +
511 +**Response parameters**
512 +
513 +**[[GetClosedInvoiceInformation21Response>>||anchor="HGetClosedInvoiceInformation21Response"]]**
514 +
515 +== GetClosedInvoiceInformationByRegNo20 ==
516 +
517 +Get information about a customer's closed invoice(s) by social security number.
518 +
519 +**Class diagram**
520 +
521 +[[image:1573646248641-666.png||height="508" width="807"]]
522 +
523 +**Request parameters**
524 +
525 +(% class="table-bordered table-striped" %)
526 +|=(% colspan="4" %)(((
527 +==== GetClosedInvoiceInformationByRegNo20Request ====
528 +)))
529 +|**Field**|**Datatype**|**Required**|**Description**
530 +|##RegNo##|[[RegNo>>||anchor="HRegNo"]]|Yes|See [[RegNo>>||anchor="HRegNo"]]
531 +|##TrackingUserEmail##|String|Yes|User info for trackability.
532 +|TraceId| |yes|
533 +
534 +**Response parameters**
535 +
536 +**[[GetClosedInvoiceInformation20Response>>||anchor="HGetClosedInvoiceInformation20Response"]]**
537 +
538 +**Error codes**
539 +
540 +(% class="table-bordered table-striped" %)
541 +|=(% colspan="4" %)(((
542 +==== Possible error codes from GetClosedInvoiceInformationByRegNo20 ====
543 +)))
544 +|**Code**|**Name**|**Description**
545 +|##5006##|ExpectedCustomerNumber|Found multiple customer on RegNo, use CustomerNo instead.
546 +|5075|MissingAccountForBill|Found no matching customer for RegNo.
547 +|1024|ErrorInvalidRegNo|Invalid RegNo format.
548 +
549 +== GetClosedInvoiceInformationByRegNo21 ==
550 +
551 +Get information about a customer's closed invoice(s) by social security number.
552 +
553 +**Request parameters**
554 +
555 +
556 +(% class="table-bordered table-striped" %)
557 +|=(% colspan="4" %)(((
558 +==== GetClosedInvoiceInformationByRegNo21Request ====
559 +)))
560 +|**Field**|**Datatype**|**Required**|**Description**
561 +|##RegNo##|[[RegNo>>||anchor="HRegNo"]]|Yes|See [[RegNo>>||anchor="HRegNo"]]
562 +|##TrackingUserEmail##|String|Yes|User info for trackability.
563 +|TraceId| |yes|
564 +
565 +**Response parameters**
566 +
567 +**[[GetClosedInvoiceInformation21Response>>||anchor="HGetClosedInvoiceInformation21Response"]]**
568 +
569 +**Error codes**
570 +
571 +(% class="table-bordered table-striped" %)
572 +|=(% colspan="4" %)(((
573 +==== Possible error codes from GetClosedInvoiceInformationByRegNo21 ====
574 +)))
575 +|**Code**|**Name**|**Description**
576 +|##5006##|ExpectedCustomerNumber|Found multiple customer on RegNo, use CustomerNo instead.
577 +|5075|MissingAccountForBill|Found no matching customer for RegNo.
578 +|1024|ErrorInvalidRegNo|Invalid RegNo format.
579 +
580 +== GetInvoiceInformationByBillNo20 ==
581 +
582 +**Class diagram**
583 +
584 +
585 +[[image:PxR_InvoiceService_GetInvoiceInformationByBillNo20.png]]
586 +
587 +**Request parameters**
588 +
589 +(% class="table-bordered table-striped" %)
590 +|=(% colspan="4" %)(((
591 +==== GetInvoiceInformationByBillNo20Request ====
592 +)))
593 +|**Field**|**Datatype**|**Required**|**Description**
594 +|##BillNo##|String|Yes|
595 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
596 +|TraceId|String|Yes|
597 +
598 +**Response parameters**
599 +
600 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]]
601 +
602 +**Error codes**
603 +
604 +(% class="table-bordered table-striped" %)
605 +|=(% colspan="4" %)(((
606 +==== Possible error codes from GetInvoinceInformationByBillNo20 ====
607 +)))
608 +|**Code**|**Name**|**Description**
609 +|##5080##|InvalidBillNo|BillNo does not match any valid invoices.
610 +
611 +== GetInvoiceInformationByBillNo21 ==
612 +
613 +**Request parameters**
614 +
615 +(% class="table-bordered table-striped" %)
616 +|=(% colspan="4" %)(((
617 +==== GetInvoiceInformationByBillNo21Request ====
618 +)))
619 +|**Field**|**Datatype**|**Required**|**Description**
620 +|##BillNo##|String|Yes|
621 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
622 +|TraceId|String|Yes|
623 +
624 +**Response parameters**
625 +
626 +[[GetInvoiceInformation21Response>>||anchor="HGetInvoiceInformation21Response"]]
627 +
628 +
629 +**Error codes**
630 +
631 +(% class="table-bordered table-striped" %)
632 +|=(% colspan="4" %)(((
633 +==== Possible error codes from GetInvoinceInformationByBillNo21 ====
634 +)))
635 +|**Code**|**Name**|**Description**
636 +|##5080##|InvalidBillNo|BillNo does not match any valid invoices.
637 +
638 +== GetInvoiceInformationByExternalInvoiceId20 ==
639 +
640 +**Class diagram**
641 +
642 +
643 +[[image:PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId20.png]]
644 +
645 +**Request parameters**
646 +
647 +(% class="table-bordered table-striped" %)
648 +|=(% colspan="4" %)(((
649 +==== GetInvoiceInformationByExternalInvoiceId20Request ====
650 +)))
651 +|**Field**|**Datatype**|**Required**|**Description**
652 +|##ExternalInvoiceId##|String|Yes|
653 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
654 +|TraceId|String|Yes|
655 +
656 +**Response parameters**
657 +
658 +[[GetInvoinceInformation20Response>>||anchor="HGetInvoiceInformation20Response"]]
659 +
660 +**Error codes**
661 +
662 +(% class="table-bordered table-striped" %)
663 +|=(% colspan="4" %)(((
664 +==== Possible error codes from GetInvoinceInformationByExternalInvoiceId20 ====
665 +)))
666 +|**Code**|**Name**|**Description**
667 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices.
668 +|5089|BillsNotFound|Invoice match but invoice not valid. May be older than 1 year.
669 +
670 +== GetInvoiceInformationByExternalInvoiceId21 ==
671 +
672 +[[image:PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId21.png]]
673 +
674 +**Request parameters**
675 +
676 +(% class="table-bordered table-striped" %)
677 +|=(% colspan="4" %)(((
678 +==== GetInvoiceInformationByExternalInvoiceId21Request ====
679 +)))
680 +|**Field**|**Datatype**|**Required**|**Description**
681 +|##ExternalInvoiceId##|String|Yes|
682 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
683 +|TraceId|String|Yes|
684 +
685 +**Response parameters**
686 +
687 +[[GetInvoinceInformation21Response>>||anchor="HGetInvoiceInformation21Response"]]
688 +
689 +**Error codes**
690 +
691 +(% class="table-bordered table-striped" %)
692 +|=(% colspan="4" %)(((
693 +==== Possible error codes from GetInvoinceInformationByExternalInvoiceId20 ====
694 +)))
695 +|**Code**|**Name**|**Description**
696 +|##5072##|InvalidExternalBillId|ExternalInvoiceId does not match any valid invoices.
697 +|5089|BillsNotFound|(((
698 +Invoice match but invoice not valid. May be older than 1 year.
699 +
700 +
701 +
702 +)))
703 +
704 +== GetInvoicePdfByBillNoExternalBillType10 ==
705 +
706 +**Class diagram**
707 +
708 +[[image:1573822789308-786.png||height="470" width="761"]]
709 +
710 +**Request parameters**
711 +
712 +(% class="table-bordered table-striped" %)
713 +|=(% colspan="4" %)(((
714 +==== GetInvoicePdfByBillNoExternalBillType10Request ====
715 +)))
716 +|**Field**|**Datatype**|**Required**|**Description**
717 +|##BillNo##|String|Yes|
718 +|ExternalBillType|String|Yes|(((
719 +Document type.
720 +Existing ExternalBillType can be retrived from GetInvoiceInformationByBillNo20 or GetInvoiceInformationByExternalInvoiceId20.
721 +)))
722 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
723 +|TraceId|String|Yes|
724 +
725 +**Response parameters**
726 +
727 +[[GetInvoicePDFResponse>>||anchor="HGetInvoicePDFResponse"]]
728 +
729 +**Error codes**
730 +
731 +(% class="table-bordered table-striped" %)
732 +|=(% colspan="4" %)(((
733 +==== GetInvoincePDFResponse ====
734 +)))
735 +|**Code**|**Name**|**Description**
736 +|##5046##|InvalidAccountType|Wrong account type. The requested bill number is not an invoice.
737 +|5080|InvalidBillNo|Invoice document not found.
738 +|5095|ExternalBillTypeCode|Invalid ExternalBillType.
739 +
740 +== GetInvoiceTransactionsByBillNo ==
741 +
742 +[[image:PxR_InvoiceService_GetInvoiceTransactionsByBillNo.png]]
743 +
744 +**Request parameters**
745 +
746 +(% class="table-bordered table-striped" %)
747 +|=(% colspan="4" %)(((
748 +==== GetInvoiceTransactionsByBillNoRequest ====
749 +)))
750 +|**Field**|**Datatype**|**Required**|**Description**
751 +|RegNo|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|See [[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]
752 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
753 +|TraceId|String|Yes|
754 +
755 +**Response parameters**
756 +
757 +
758 +(% class="table-bordered table-striped" %)
759 +|=(% colspan="3" %)(((
760 +==== GetInvoiceTransactionsByBillNoResponse ====
761 +)))
762 +|**Field**|**Datatype**|**Description**
763 +|Amount|Decimal|
764 +|CauseType|String|
765 +|Date|DateTime|
766 +|Reference|String|
767 +|Type|String|
768 +
769 +== GetOpenInvoiceInformationByCustomerNo20 ==
770 +
771 +**Class diagram**
772 +
773 +
774 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByCustomerNo20.png]]
775 +
776 +**Request parameters**
777 +
778 +(% class="table-bordered table-striped" %)
779 +|=(% colspan="4" %)(((
780 +==== GetOpenInvoiceInformationByCustomerNo20Request ====
781 +)))
782 +|**Field**|**Datatype**|**Required**|**Description**
783 +|CustomerNo|String|Yes|
784 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
785 +|TraceId|String|Yes|
786 +
787 +**Response parameters**
788 +
789 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]]
790 +
791 +== GetOpenInvoiceInformationByCustomerNo21 ==
792 +
793 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByCystomerNo21.png]]
794 +
795 +**Request parameters**
796 +
797 +(% class="table-bordered table-striped" %)
798 +|=(% colspan="4" %)(((
799 +==== GetOpenInvoiceInformationByCustomerNo21Request ====
800 +)))
801 +|**Field**|**Datatype**|**Required**|**Description**
802 +|CustomerNo|String|Yes|
803 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
804 +|TraceId|String|Yes|
805 +
806 +**Response parameters**
807 +
808 +[[GetOpenInvoiceInformation21Response>>||anchor="HGetOpenInvoiceInformation21Response"]]
809 +
810 +== ==
811 +
812 +== GetOpenInvoiceInformationByCustomerNo22 ==
813 +
814 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByCystomerNo21.png]]
815 +
816 +**Request parameters**
817 +
818 +(% class="table-bordered table-striped" %)
819 +|=(% colspan="4" %)(((
820 +==== GetOpenInvoiceInformationByCustomerNo22Request ====
821 +)))
822 +|**Field**|**Datatype**|**Required**|**Description**
823 +|CustomerNo|String|Yes|
824 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
825 +|TraceId|String|Yes|
826 +
827 +**Response parameters**
828 +
829 +[[GetOpenInvoiceInformation21Response>>||anchor="HGetOpenInvoiceInformation21Response"]]
830 +
831 +== ==
832 +
833 +== GetOpenInvoiceInformationByRegNo20 ==
834 +
835 +**Class diagram**
836 +
837 +
838 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByRegNo20.png]]
839 +
840 +**Request parameters**
841 +
842 +(% class="table-bordered table-striped" %)
843 +|=(% colspan="4" %)(((
844 +==== GetOpenInvoiceInformationByRegNo20Request ====
845 +)))
846 +|**Field**|**Datatype**|**Required**|**Description**
847 +|RegNo|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|See [[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]
848 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
849 +|TraceId|String|Yes|
850 +
851 +**Response parameters**
852 +
853 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]]
854 +
855 +== GetOpenInvoiceInformationByRegNo21 ==
856 +
857 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByRegNo21.png]]
858 +
859 +**Request parameters**
860 +
861 +(% class="table-bordered table-striped" %)
862 +|=(% colspan="4" %)(((
863 +==== GetOpenInvoiceInformationByRegNo21Request ====
864 +)))
865 +|**Field**|**Datatype**|**Required**|**Description**
866 +|RegNo|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|See [[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]
867 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
868 +|TraceId|String|Yes|
869 +
870 +**Response parameters**
871 +
872 +[[GetOpenInvoiceInformation21Response>>||anchor="HGetOpenInvoiceInformation21Response"]]
873 +
874 +
875 +== GetOpenInvoiceInformationByRegNo22 ==
876 +
877 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByRegNo21.png]]
878 +
879 +**Request parameters**
880 +
881 +(% class="table-bordered table-striped" %)
882 +|=(% colspan="4" %)(((
883 +==== GetOpenInvoiceInformationByRegNo22Request ====
884 +)))
885 +|**Field**|**Datatype**|**Required**|**Description**
886 +|RegNo|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|See [[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]
887 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
888 +|TraceId|String|Yes|
889 +
890 +**Response parameters**
891 +
892 +[[GetOpenInvoiceInformation21Response>>||anchor="HGetOpenInvoiceInformation21Response"]]
893 +
894 +== RegisterInvoicePSPPaymentByBillNo10 ==
895 +
896 +**Class diagram**
897 +
898 +[[image:1573825460421-413.png||height="460" width="778"]]
899 +
900 +**Request parameters**
901 +
902 +(% class="table-bordered table-striped" %)
903 +|=(% colspan="4" %)(((
904 +==== RegisterInvoicePSPPaymentByBillNoRequest ====
905 +)))
906 +|**Field**|**Datatype**|**Required**|**Description**
907 +|##BillNo##|String|Yes|
908 +|Amount|Decimal|Yes|
909 +|PaymentDate|DateTime|Yes|
910 +|SellerTransactionId|String(1-50)|Yes|
911 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
912 +|TraceId|String|Yes|
913 +
914 +**Response parameters**
915 +
916 +(% class="table-bordered table-striped" %)
917 +|=(% colspan="4" %)(((
918 +==== RegisterInvoicePSPPaymentByBillNoResponse ====
919 +)))
920 +|**Field**|**Datatype**|**Description**
921 +|##ResponseCode##|String|
922 +|##ResponseMessage##|String|
923 +|TraceId|String|
924 +
925 += =
926 +
927 +== GetOrderlinesByBillNo10 ==
928 +
929 +(% class="wikigeneratedid" %)
930 +Get all orderlines on a bill
931 +[[image:PxR_InvoiceService_GetOrderLinesByBillNo10.png]]
932 +
933 +**Request parameters**
934 +
935 +(% class="table-bordered table-striped" %)
936 +|=(% colspan="4" %)(((
937 +==== GetOrderlinesByBillNo10Request ====
938 +)))
939 +|**Field**|**Datatype**|**Required**|**Description**
940 +|##BillNo##|String|Yes|
941 +|##TrackingUserEMail##|String|Yes|User info for trackability.
942 +|TraceId|String|Yes|
943 +
944 +**Response parameters**
945 +
946 +(% class="table-bordered table-striped" %)
947 +|=(% colspan="3" %)(((
948 +==== GetOrderlinesByBillNo10Response ====
949 +)))
950 +|**Field**|**Datatype**|**Description**
951 +|(% style="font-family:monospace" %)##OrderLines##|List [[OrderLine>>doc:||anchor="HOrderline"]]|Array.
952 +|##ResponseCode##|String|
953 +|##ResponseMessage##|String|
954 +|##TraceId##|String|
955 +
956 +**Classes**
957 +
958 +(% class="table-bordered table-striped" %)
959 +|=(% colspan="3" %)(((
960 +==== Orderline ====
961 +)))
962 +|**Field**|**Datatype**|**Description**
963 +|(% style="font-family:monospace" %)AmountInclVat|Decimal|
964 +|(% style="font-family:monospace" %)Description|String|
965 +|(% style="font-family:monospace" %)ExternalReferenceId|String|
966 +|(% style="font-family:monospace" %)TransactionDate|DateTime|
967 +|(% style="font-family:monospace" %)##VatAmount##|Decimal|
968 +
969 +**Error codes**
970 +
971 +(% class="table-bordered table-striped" %)
972 +|=(% colspan="4" %)(((
973 +==== GetOrderlinesByBillNo10Response ====
974 +)))
975 +|**Code**|**Name**|**Description**
976 +|5080|InvalidBillNo|BillNo input is not valid or no matching bill found
977 +
978 +=
979 +\\CustomerService methods =
980 +
981 +The complete Wsdl specification for this service can be found at:
982 +[[https:~~/~~/connect.internaltest.payex.com/PxR/CustomerService.svc>>url:https://connect.internaltest.payex.com/PxR/CustomerService.svc]]
983 +
984 + (Username/password security model)
985 +
986 +== GetcustomerCurrentStateByCustomerNo ==
987 +
988 +Get information about current state of a customer.
989 +
990 +**Class diagram**
991 +
992 +
993 +
994 +[[image:7-class-diagram-external.png]]
995 +
996 +**Request parameters**
997 +
998 +(% class="table-bordered table-striped" %)
999 +|=(% colspan="4" %)(((
1000 +==== GetCustomerCurrentStateByCustomerNoRequest ====
1001 +)))
1002 +|**Field**|**Datatype**|**Required**|**Description**
1003 +|TraceId|String|Yes|
1004 +|##CustomerNumber##|String(15)|Yes|
1005 +|##TrackingUserEMail##|String|No|
1006 +
1007 +**Response parameters**
1008 +
1009 +(% class="table-bordered table-striped" %)
1010 +|=(% colspan="3" %)(((
1011 +==== GetCustomerCurrentStateByCustomerNoResponse ====
1012 +)))
1013 +|**Field**|**Datatype**|**Description**
1014 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array.
1015 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]|
1016 +|##CustomerNo##|String|
1017 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array.
1018 +
1019 +**Classes**
1020 +
1021 +(% class="table-bordered table-striped" %)
1022 +|=(% colspan="3" %)(((
1023 +==== CustomerConsent ====
1024 +)))
1025 +|**Field**|**Datatype**|**Description**
1026 +|(% 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.
1027 +
1028 +(% class="table-bordered table-striped" %)
1029 +|=(% colspan="3" %)(((
1030 +==== CustomerInfo ====
1031 +)))
1032 +|**Field**|**Datatype**|**Description**
1033 +|(% style="font-family:monospace" %)##Name##|String|
1034 +|##DistributionAddressInfo##|[[DistributionAddressInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HDistributionAddressInfo"]]|
1035 +|##Language##|String|
1036 +|##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.
1037 +|##VatNo##|String|
1038 +|##Category##|String|Customer Category
1039 +
1040 +(% class="table-bordered table-striped" %)
1041 +|=(% colspan="3" %)(((
1042 +==== CustomerStatus ====
1043 +)))
1044 +|**Field**|**Datatype**|**Description**
1045 +|(% style="font-family:monospace" %)##CustomerStatusTypeCode##|Int|[[See code specification.>>||anchor="HCustomerStatustypecodes"]]
1046 +
1047 +(% class="table-bordered table-striped" %)
1048 +|=(% colspan="4" %)(((
1049 +==== DistributionAddressInfo ====
1050 +)))
1051 +|**Field**|**Datatype**|**Required**|**Description**
1052 +|(% style="font-family:monospace" %)##Addresses##|Array|Yes|See [[address>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddress"]].
1053 +|##EMailAddress##|String|No|
1054 +|##Cellphone##|String|No|
1055 +
1056 +(% class="table-bordered table-striped" %)
1057 +|=(% colspan="4" %)(((
1058 +==== Address ====
1059 +)))
1060 +|**Field**|**Datatype**|**Required**|**Description**
1061 +|(% style="font-family:monospace" %)Addressee|String(72)|Yes|
1062 +|##StreetAdress##|String(35)|No|
1063 +|##ZipCode##|String(9)|Yes|
1064 +|##City##|String(27)|Yes|
1065 +|##CoAddress##|String(35)|No|
1066 +|##CountryCode##|String(2)|Yes|
1067 +|AddressType|Int|Yes|See the [[ address type codes table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddresstypecodes"]] for available legal entity codes.
1068 +
1069 +== GetCustomerCurrentStateByRegNo10 ==
1070 +
1071 +**Class diagram**
1072 +
1073 +[[image:1574422177227-663.png||height="671" width="1146"]]
1074 +
1075 +**Request parameters**
1076 +
1077 +(% class="table-bordered table-striped" %)
1078 +|=(% colspan="4" %)(((
1079 +==== GetCustomerCurrentStateByRegNo10Request ====
1080 +)))
1081 +|**Field**|**Datatype**|**Required**|**Description**
1082 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|
1083 +|##TrackingUserEMail##|String|Yes|
1084 +|TraceId|String|Yes|
1085 +
1086 +**Response parameters**
1087 +
1088 +(% class="table-bordered table-striped" %)
1089 +|=(% colspan="3" %)(((
1090 +==== GetCustomerCurrentStateByRegNo10Response ====
1091 +)))
1092 +|**Field**|**Datatype**|**Description**
1093 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array.
1094 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]|
1095 +|##CustomerNo##|String|
1096 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array.
1097 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
1098 +
1099 +(% id="HAppendix1SharedClasses" %)
1100 += Appendix 1 Shared Classes =
1101 +
1102 +
1103 +**Response parameters**
1104 +
1105 +(% class="table-bordered table-striped" %)
1106 +|=(% colspan="3" %)(((
1107 +==== GetInvoicePDFResponse ====
1108 +)))
1109 +|**Field**|**Datatype**|**Description**
1110 +|##Pdf##|Byte[]|
1111 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
1112 +|##CustomerNo##|String|
1113 +|##ResponseCode##|String|
1114 +|##ResponseMessage##|String|
1115 +|##TraceId##|String|
1116 +
1117 +(% class="table-bordered table-striped" style="width:1223px" %)
1118 +|=(% colspan="3" style="width: 1220px;" %)(((
1119 +==== GetInvoiceInformationResponse ====
1120 +)))
1121 +|(% style="width:352px" %)**Field**|(% style="width:413px" %)**Datatype**|(% style="width:457px" %)**Description**
1122 +|(% style="width:352px" %)##RegNo##|(% style="width:413px" %)[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|(% style="width:457px" %)
1123 +|(% style="width:352px" %)##CustomerNo##|(% style="width:413px" %)String|(% style="width:457px" %)
1124 +|(% style="width:352px" %)##Invoice##|(% style="width:413px" %)[[Invoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoice"]]|(% style="width:457px" %)
1125 +|(% style="width:352px" %)##ResponseCode##|(% style="width:413px" %)String|(% style="width:457px" %)
1126 +|(% style="width:352px" %)##ResponseMessage##|(% style="width:413px" %)String|(% style="width:457px" %)
1127 +|(% style="width:352px" %)##TraceId##|(% style="width:413px" %)String|(% style="width:457px" %)
1128 +
1129 +(% class="table-bordered table-striped" %)
1130 +|=(% colspan="3" %)(((
1131 +==== Invoice ====
1132 +)))
1133 +|**Field**|**Datatype**|**Description**
1134 +|##PaymentReference##|String|
1135 +|##BillNo##|String|
1136 +|##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.
1137 +|##ExternalInvoiceId##|String|
1138 +|##ExternalReference##|String|
1139 +|##SellerNo##|String|
1140 +|##BillDate##|DateTime|
1141 +|##DueDate##|DateTime (Optional)|
1142 +|##OriginalAmount##|Decimal|
1143 +|##Interest##|[[Interest>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInterest"]]|
1144 +|##CurrentBalanceList##|List <[[Balance>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalance"]]>|
1145 +|##CurrencyCode##|String|
1146 +|##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.
1147 +|##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.
1148 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]|
1149 +|##PaymentType##|String|
1150 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]|
1151 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]|
1152 +|##BillId##|Long|
1153 +|##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.
1154 +|##InvoiceHistory##|List <[[InvoiceHistory>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoiceHistory"]]>|
1155 +
1156 +(% class="table-bordered table-striped" %)
1157 +|=(% colspan="3" %)(((
1158 +==== PaymentBankAccount21 inherit [[PaymentBankAccount>>||anchor="HPaymentBankAccount"]] ====
1159 +)))
1160 +|**Field**|**Datatype**|**Description**
1161 +| | |
1162 +
1163 +(% class="table-bordered table-striped" %)
1164 +|=(% colspan="3" %)(((
1165 +==== PaymentBankAccount ====
1166 +)))
1167 +|**Field**|**Datatype**|**Description**
1168 +|##BankAccountNo##|String|
1169 +|##BankAccountType##|String|
1170 +|##BIC##|String|
1171 +|##IBAN##|String|
1172 +|PaymentTypeName|String|
1173 +
1174 +(% class="table-bordered table-striped" %)
1175 +|=(% colspan="3" %)(((
1176 +==== ActiveRespite ====
1177 +)))
1178 +|**Field**|**Datatype**|**Description**
1179 +|##RespiteValidToDate##|DateTime|
1180 +|##RespiteTypeCode##|int|See the [[respite type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRespitetypecodes"]] for available respite type codes.
1181 +
1182 +(% class="table-bordered table-striped" %)
1183 +|=(% colspan="3" %)(((
1184 +==== ActiveRespite22 ====
1185 +)))
1186 +|**Field**|**Datatype**|**Description**
1187 +|##RespiteValidToDate##|DateTime|
1188 +|RespiteCause|int|See the [[respite cause code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRespitetypecodes"]] for available respite type codes.
1189 +|##RespiteTypeCode##|int|See the [[respite type code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRespitetypecodes"]] for available respite type codes.
1190 +
1191 +(% class="table-bordered table-striped" %)
1192 +|=(% colspan="3" %)(((
1193 +==== InvoiceHistory ====
1194 +)))
1195 +|**Field**|**Datatype**|**Description**
1196 +|BillDate|DateTime|
1197 +|BillId|long|
1198 +|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.
1199 +
1200 +(% class="table-bordered table-striped" %)
1201 +|=(% colspan="3" %)(((
1202 +==== GetClosedInvoiceInformation21Response ====
1203 +)))
1204 +|**Field**|**Datatype**|**Description**
1205 +|CompanyNo|String|
1206 +|CustomerNo|string|
1207 +|CustomerName|String|
1208 +|InvoiceList|List<[[ClosedInvoice21>>||anchor="HClosedInvoice21"]]>|See [[ClosedInvoice21>>||anchor="HClosedInvoice21"]]
1209 +
1210 +(% class="table-bordered table-striped" %)
1211 +|=(% colspan="3" %)(((
1212 +==== GetOpenInvoiceInformation21Response ====
1213 +)))
1214 +|**Field**|**Datatype**|**Description**
1215 +|CompanyNo|String|
1216 +|CustomerNo|string|
1217 +|CustomerName|String|
1218 +|InvoiceList|List<[[OpenInvoice21>>doc:||anchor="HOpenInvoice21inheritClosedInvoice21"]]>|
1219 +
1220 +(% class="table-bordered table-striped" %)
1221 +|=(% colspan="3" %)(((
1222 +==== GetOpenInvoiceInformation22Response ====
1223 +)))
1224 +|**Field**|**Datatype**|**Description**
1225 +|CompanyNo|String|
1226 +|CustomerNo|string|
1227 +|CustomerName|String|
1228 +|InvoiceList|List<[[OpenInvoice22>>doc:||anchor="HOpenInvoice21inheritClosedInvoice21"]]>|
1229 +
1230 +(% class="table-bordered table-striped" %)
1231 +|=(% colspan="3" %)(((
1232 +==== GetInvoiceInformation21Response ====
1233 +)))
1234 +|**Field**|**Datatype**|**Description**
1235 +|CompanyNo|String|
1236 +|RegNo|[[RegNo>>doc:||anchor="HRegNo"]]|
1237 +|CustomerNo|string|
1238 +|CustomerName|String|
1239 +|InvoiceList|List<[[InvoiceInformation21>>doc:||anchor="HInvoiceInformation21inheritOpenInvoice21"]]>|
1240 +
1241 +(% class="table-bordered table-striped" %)
1242 +|=(% colspan="3" %)(((
1243 +==== ClosedInvoice21 ====
1244 +)))
1245 +|**Field**|**Datatype**|**Description**
1246 +|CurrencyCode|String|
1247 +|BillNo|string|
1248 +|BillStatusCode|Int|
1249 +|ExternalInvoiceId|String|
1250 +|BillDate|DateTime|
1251 +|DueDate|DateTime|
1252 +|ExternalBillType|String|
1253 +|OriginalAmount|Decimal|
1254 +|SellerName|String|
1255 +|SellerNo|String|
1256 +|InvoiceProfileType|String|The invoice profile type code
1257 +|InvoiceAlias|String|User friendly name of the invoice profile type
1258 +
1259 +(% class="table-bordered table-striped" %)
1260 +|=(% colspan="4" %)(((
1261 +==== OpenInvoice21 inherit [[ClosedInvoice21>>||anchor="HClosedInvoice21"]] ====
1262 +)))
1263 +|**Field**|**Datatype**| |**Description**
1264 +|CurrentDebt|Decimal| |
1265 +|PaymentBankAccount|[[PaymentBankAccount21>>doc:||anchor="HPaymentBankAccount21inheritPaymentBankAccount"]]| |
1266 +|PaymentType|String| |
1267 +|ActiveRespite|[[ActiveRespite21>>||anchor="HActiveRespite21"]]| |
1268 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]| |
1269 +|PaymentReference|String| |
1270 +|ExportedToCollection|Bool| |
1271 +|{{{ExportedToCollectionDate}}}|DateTime| |(((
1272 +
1273 +)))
1274 +
1275 +​​​​​​
1276 +
1277 +(% class="table-bordered table-striped" %)
1278 +|=(% colspan="4" %)(((
1279 +==== OpenInvoice22 inherit [[ClosedInvoice22>>||anchor="HClosedInvoice21"]] ====
1280 +)))
1281 +|**Field**|**Datatype**| |**Description**
1282 +|CurrentDebt|Decimal| |
1283 +|PaymentBankAccount|[[PaymentBankAccount21>>doc:||anchor="HPaymentBankAccount21inheritPaymentBankAccount"]]| |
1284 +|PaymentType|String| |
1285 +|ActiveRespite|[[ActiveRespite22>>||anchor="HActiveRespite22"]]| |
1286 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]| |
1287 +|PaymentReference|String| |
1288 +|ExportedToCollection|Bool| |
1289 +|{{{ExportedToCollectionDate}}}|DateTime| |(((
1290 +
1291 +)))
1292 +
1293 +​​​​​​
1294 +
1295 +(% class="table-bordered table-striped" %)
1296 +|=(% colspan="3" %)(((
1297 +==== InvoiceInformation21 inherit [[OpenInvoice21>>doc:||anchor="HOpenInvoice21inheritClosedInvoice21"]] ====
1298 +)))
1299 +|**Field**|**Datatype**|**Description**
1300 +|PenaltyInterest|[[Interest>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HInterest]]|
1301 +|CurrentBalance|List<[[Balance>>||anchor="HBalance"]]>|
1302 +
1303 +(% class="table-bordered table-striped" %)
1304 +|=(% colspan="3" %)(((
1305 +==== GetClosedInvoiceInformation20Response ====
1306 +)))
1307 +|**Field**|**Datatype**|**Description**
1308 +|CompanyNo|String|
1309 +|CustomerNo|string|
1310 +|CustomerName|String|
1311 +|InvoiceList|List<[[ClosedInvoice20>>||anchor="HClosedInvoice20"]]>|See [[ClosedInvoice20>>||anchor="HClosedInvoice20"]]
1312 +
1313 +(% class="table-bordered table-striped" %)
1314 +|=(% colspan="3" %)(((
1315 +==== ClosedInvoice20 ====
1316 +)))
1317 +|**Field**|**Datatype**|**Description**
1318 +|CurrencyCode|String|
1319 +|BillNo|string|
1320 +|BillStatusCode|Int|See the [[bill status code table>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HBillstatuscodes]] for available status codes.
1321 +|ExternalInvoiceId|String|
1322 +|BillDate|DateTime|
1323 +|DueDate|DateTime|
1324 +|ExternalBillType|String|
1325 +|OriginalAmount|Decimal|
1326 +|SellerName|String|
1327 +|SellerNo|String|
1328 +
1329 +(% class="table-bordered table-striped" %)
1330 +|=(% colspan="3" %)(((
1331 +==== GetOpenInvoiceInformation20Response ====
1332 +)))
1333 +|**Field**|**Datatype**|**Description**
1334 +|CompanyNo|String|
1335 +|CustomerNo|string|
1336 +|CustomerName|String|
1337 +|InvoiceList|List<[[OpenInvoice20>>doc:||anchor="HOpenInvoice20inheritClosedInvoice20"]]>|
1338 +
1339 +(% class="table-bordered table-striped" %)
1340 +|=(% colspan="3" %)(((
1341 +==== InvoiceInformation20 inherit [[OpenInvoice20>>||anchor="HOpenInvoice20inheritClosedInvoice20"]] ====
1342 +)))
1343 +|**Field**|**Datatype**|**Description**
1344 +|PenaltyInterest|[[Interest>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HInterest]]|
1345 +|CurrentBalance|List<[[Balance>>||anchor="HBalance"]]>|
1346 +|InvoiceHistory|List<[[InvoiceHistory20>>||anchor="HInvoiceHistory20"]]>|
1347 +
1348 +(% class="table-bordered table-striped" %)
1349 +|=(% colspan="3" %)(((
1350 +==== InvoiceHistory20 ====
1351 +)))
1352 +|**Field**|**Datatype**|**Description**
1353 +|BillDate|DateTime|
1354 +|ExternalBillType|String|
1355 +|BillAmount|Decimal|
1356 +
1357 +(% class="table-bordered table-striped" style="width:1186px" %)
1358 +|=(% colspan="3" style="width: 1183px;" %)(((
1359 +==== OpenInvoice20 inherit [[ClosedInvoice20>>||anchor="HClosedInvoice20"]] ====
1360 +)))
1361 +|**Field**|**Datatype**|(% style="width:155px" %)**Description**
1362 +|CurrentDebt|Decimal|(% style="width:155px" %)
1363 +|PaymentBankAccount|[[PaymentBankAccount>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HPaymentBankAccount]]|(% style="width:155px" %)
1364 +|PaymentType|String|(% style="width:155px" %)
1365 +|ActiveRespite|[[ActiveRespite20>>||anchor="HActiveRespite20"]]|(% style="width:155px" %)
1366 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]|(% style="width:155px" %)
1367 +|PaymentReference|String|(% style="width:155px" %)
1368 +|ExportedToCollection|Bool|(% style="width:155px" %)
1369 +
1370 +{{display reference="developer:Main.PxConnectGeneralAppendix.WebHome"/}}
1-class-diagram-external.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.dap
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573563792142-225.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573569373687-299.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573570140844-820.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573631474317-399.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573632921277-742.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573646248641-666.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573648586121-179.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573822272252-854.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573822789308-786.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573825242764-218.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1573825460421-413.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1574422177227-663.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1574423356546-688.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1574426401088-684.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1574426572366-122.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1574427881741-366.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1574428685798-189.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
1574431509616-621.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.bpi
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
2-class-diagram-external.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.dap
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
3-class-diagram-external.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.dap
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
4-class-diagram-external.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.dap
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
5-class-diagram-external.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.dap
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
6-class-diagram-external.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.dap
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
7-class-diagram-external.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
GetOpenInvoiceInformationByCustomerNo20.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.rae
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_AddPaymentOrderOnDueDateRequest.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_DeletePaymentOrder.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetInvoiceInformationByBillNo.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetInvoiceInformationByBillNo20.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId20.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetInvoiceInformationByExternalInvoiceId21.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetInvoiceTransactionsByBillNo.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetOpenInvoiceInformationByCustomerNo20.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetOpenInvoiceInformationByCystomerNo21.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetOpenInvoiceInformationByExternalInvoiceId20.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.rae
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetOpenInvoiceInformationByRegNo20.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetOpenInvoiceInformationByRegNo21.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content
PxR_InvoiceService_GetOrderLinesByBillNo10.png
Author
... ... @@ -1,0 +1,1 @@
1 +xwiki:XWiki.avp
Size
... ... @@ -1,0 +1,1 @@
1 +0 bytes
Content