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edited by Simon Melin
on 2020/09/23 12:32
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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.avp
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1 +en
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1 +px-custom-page-content
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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 +
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 +|Transactions|List<[[Transaction>>||anchor="HTransaction"]]>|
764 +|ResponseCode|Int|
765 +|ResponseMessage|String|
766 +|TraceId|String|
767 +
768 +(% class="table-bordered table-striped" %)
769 +|=(% colspan="3" %)(((
770 +==== Transaction ====
771 +)))
772 +|**Field**|**Datatype**|**Description**
773 +|Amount|Decimal|
774 +|CauseType|String|See possible values [[TransactionCauseCode>>||anchor="HTransactionCausecodes"]]
775 +|Date|DateTime|
776 +|Reference|String|
777 +|Type|String|See possible values [[TransactionTypeGroup>>||anchor="HTransactionTypeGroupcodes"]]
778 +
779 +== GetOpenInvoiceInformationByCustomerNo20 ==
780 +
781 +**Class diagram**
782 +
783 +
784 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByCustomerNo20.png]]
785 +
786 +**Request parameters**
787 +
788 +(% class="table-bordered table-striped" %)
789 +|=(% colspan="4" %)(((
790 +==== GetOpenInvoiceInformationByCustomerNo20Request ====
791 +)))
792 +|**Field**|**Datatype**|**Required**|**Description**
793 +|CustomerNo|String|Yes|
794 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
795 +|TraceId|String|Yes|
796 +
797 +**Response parameters**
798 +
799 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]]
800 +
801 +== GetOpenInvoiceInformationByCustomerNo21 ==
802 +
803 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByCystomerNo21.png]]
804 +
805 +**Request parameters**
806 +
807 +(% class="table-bordered table-striped" %)
808 +|=(% colspan="4" %)(((
809 +==== GetOpenInvoiceInformationByCustomerNo21Request ====
810 +)))
811 +|**Field**|**Datatype**|**Required**|**Description**
812 +|CustomerNo|String|Yes|
813 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
814 +|TraceId|String|Yes|
815 +
816 +**Response parameters**
817 +
818 +[[GetOpenInvoiceInformation21Response>>||anchor="HGetOpenInvoiceInformation21Response"]]
819 +
820 +== ==
821 +
822 +== GetOpenInvoiceInformationByCustomerNo22 ==
823 +
824 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByCustomerNo22.png]]
825 +
826 +
827 +**Request parameters**
828 +
829 +(% class="table-bordered table-striped" %)
830 +|=(% colspan="4" %)(((
831 +==== GetOpenInvoiceInformationByCustomerNo22Request ====
832 +)))
833 +|**Field**|**Datatype**|**Required**|**Description**
834 +|CustomerNo|String|Yes|
835 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
836 +|TraceId|String|Yes|
837 +
838 +**Response parameters**
839 +
840 +[[GetOpenInvoiceInformation22Response>>||anchor="HGetOpenInvoiceInformation22Response"]]
841 +
842 +== ==
843 +
844 +== GetOpenInvoiceInformationByRegNo20 ==
845 +
846 +**Class diagram**
847 +
848 +
849 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByRegNo20.png]]
850 +
851 +**Request parameters**
852 +
853 +(% class="table-bordered table-striped" %)
854 +|=(% colspan="4" %)(((
855 +==== GetOpenInvoiceInformationByRegNo20Request ====
856 +)))
857 +|**Field**|**Datatype**|**Required**|**Description**
858 +|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"]]
859 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
860 +|TraceId|String|Yes|
861 +
862 +**Response parameters**
863 +
864 +[[GetOpenInvoiceInformation20Response>>||anchor="HGetOpenInvoiceInformation20Response"]]
865 +
866 +== GetOpenInvoiceInformationByRegNo21 ==
867 +
868 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByRegNo21.png]]
869 +
870 +**Request parameters**
871 +
872 +(% class="table-bordered table-striped" %)
873 +|=(% colspan="4" %)(((
874 +==== GetOpenInvoiceInformationByRegNo21Request ====
875 +)))
876 +|**Field**|**Datatype**|**Required**|**Description**
877 +|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"]]
878 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
879 +|TraceId|String|Yes|
880 +
881 +**Response parameters**
882 +
883 +[[GetOpenInvoiceInformation21Response>>||anchor="HGetOpenInvoiceInformation21Response"]]
884 +
885 +
886 +== GetOpenInvoiceInformationByRegNo22 ==
887 +
888 +[[image:PxR_InvoiceService_GetOpenInvoiceInformationByRegNo22.png]]
889 +
890 +**Request parameters**
891 +
892 +(% class="table-bordered table-striped" %)
893 +|=(% colspan="4" %)(((
894 +==== GetOpenInvoiceInformationByRegNo22Request ====
895 +)))
896 +|**Field**|**Datatype**|**Required**|**Description**
897 +|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"]]
898 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
899 +|TraceId|String|Yes|
900 +
901 +**Response parameters**
902 +
903 +[[GetOpenInvoiceInformation22Response>>||anchor="HGetOpenInvoiceInformation22Response"]]
904 +
905 +== RegisterInvoicePSPPaymentByBillNo10 ==
906 +
907 +**Class diagram**
908 +
909 +[[image:1573825460421-413.png||height="460" width="778"]]
910 +
911 +**Request parameters**
912 +
913 +(% class="table-bordered table-striped" %)
914 +|=(% colspan="4" %)(((
915 +==== RegisterInvoicePSPPaymentByBillNoRequest ====
916 +)))
917 +|**Field**|**Datatype**|**Required**|**Description**
918 +|##BillNo##|String|Yes|
919 +|Amount|Decimal|Yes|
920 +|PaymentDate|DateTime|Yes|
921 +|SellerTransactionId|String(1-50)|Yes|
922 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability.
923 +|TraceId|String|Yes|
924 +
925 +**Response parameters**
926 +
927 +(% class="table-bordered table-striped" %)
928 +|=(% colspan="4" %)(((
929 +==== RegisterInvoicePSPPaymentByBillNoResponse ====
930 +)))
931 +|**Field**|**Datatype**|**Description**
932 +|##ResponseCode##|String|
933 +|##ResponseMessage##|String|
934 +|TraceId|String|
935 +
936 += =
937 +
938 +== GetOrderlinesByBillNo10 ==
939 +
940 +(% class="wikigeneratedid" %)
941 +Get all orderlines on a bill
942 +[[image:PxR_InvoiceService_GetOrderLinesByBillNo10.png]]
943 +
944 +**Request parameters**
945 +
946 +(% class="table-bordered table-striped" %)
947 +|=(% colspan="4" %)(((
948 +==== GetOrderlinesByBillNo10Request ====
949 +)))
950 +|**Field**|**Datatype**|**Required**|**Description**
951 +|##BillNo##|String|Yes|
952 +|##TrackingUserEMail##|String|Yes|User info for trackability.
953 +|TraceId|String|Yes|
954 +
955 +**Response parameters**
956 +
957 +(% class="table-bordered table-striped" %)
958 +|=(% colspan="3" %)(((
959 +==== GetOrderlinesByBillNo10Response ====
960 +)))
961 +|**Field**|**Datatype**|**Description**
962 +|(% style="font-family:monospace" %)##OrderLines##|List [[OrderLine>>doc:||anchor="HOrderline"]]|Array.
963 +|##ResponseCode##|String|
964 +|##ResponseMessage##|String|
965 +|##TraceId##|String|
966 +
967 +**Classes**
968 +
969 +(% class="table-bordered table-striped" %)
970 +|=(% colspan="3" %)(((
971 +==== Orderline ====
972 +)))
973 +|**Field**|**Datatype**|**Description**
974 +|(% style="font-family:monospace" %)AmountInclVat|Decimal|
975 +|(% style="font-family:monospace" %)Description|String|
976 +|(% style="font-family:monospace" %)ExternalReferenceId|String|
977 +|(% style="font-family:monospace" %)TransactionDate|DateTime|
978 +|(% style="font-family:monospace" %)##VatAmount##|Decimal|
979 +
980 +**Error codes**
981 +
982 +(% class="table-bordered table-striped" %)
983 +|=(% colspan="4" %)(((
984 +==== GetOrderlinesByBillNo10Response ====
985 +)))
986 +|**Code**|**Name**|**Description**
987 +|5080|InvalidBillNo|BillNo input is not valid or no matching bill found
988 +
989 +=
990 +\\CustomerService methods =
991 +
992 +The complete Wsdl specification for this service can be found at:
993 +[[https:~~/~~/connect.internaltest.payex.com/PxR/CustomerService.svc>>url:https://connect.internaltest.payex.com/PxR/CustomerService.svc]]
994 +
995 + (Username/password security model)
996 +
997 +== GetcustomerCurrentStateByCustomerNo ==
998 +
999 +Get information about current state of a customer.
1000 +
1001 +**Class diagram**
1002 +
1003 +
1004 +
1005 +[[image:7-class-diagram-external.png]]
1006 +
1007 +**Request parameters**
1008 +
1009 +(% class="table-bordered table-striped" %)
1010 +|=(% colspan="4" %)(((
1011 +==== GetCustomerCurrentStateByCustomerNoRequest ====
1012 +)))
1013 +|**Field**|**Datatype**|**Required**|**Description**
1014 +|TraceId|String|Yes|
1015 +|##CustomerNumber##|String(15)|Yes|
1016 +|##TrackingUserEMail##|String|No|
1017 +
1018 +**Response parameters**
1019 +
1020 +(% class="table-bordered table-striped" %)
1021 +|=(% colspan="3" %)(((
1022 +==== GetCustomerCurrentStateByCustomerNoResponse ====
1023 +)))
1024 +|**Field**|**Datatype**|**Description**
1025 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array.
1026 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]|
1027 +|##CustomerNo##|String|
1028 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array.
1029 +
1030 +**Classes**
1031 +
1032 +(% class="table-bordered table-striped" %)
1033 +|=(% colspan="3" %)(((
1034 +==== CustomerConsent ====
1035 +)))
1036 +|**Field**|**Datatype**|**Description**
1037 +|(% 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.
1038 +
1039 +(% class="table-bordered table-striped" %)
1040 +|=(% colspan="3" %)(((
1041 +==== CustomerInfo ====
1042 +)))
1043 +|**Field**|**Datatype**|**Description**
1044 +|(% style="font-family:monospace" %)##Name##|String|
1045 +|##DistributionAddressInfo##|[[DistributionAddressInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HDistributionAddressInfo"]]|
1046 +|##Language##|String|
1047 +|##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.
1048 +|##VatNo##|String|
1049 +|##Category##|String|Customer Category
1050 +
1051 +(% class="table-bordered table-striped" %)
1052 +|=(% colspan="3" %)(((
1053 +==== CustomerStatus ====
1054 +)))
1055 +|**Field**|**Datatype**|**Description**
1056 +|(% style="font-family:monospace" %)##CustomerStatusTypeCode##|Int|[[See code specification.>>||anchor="HCustomerStatustypecodes"]]
1057 +
1058 +(% class="table-bordered table-striped" %)
1059 +|=(% colspan="4" %)(((
1060 +==== DistributionAddressInfo ====
1061 +)))
1062 +|**Field**|**Datatype**|**Required**|**Description**
1063 +|(% style="font-family:monospace" %)##Addresses##|Array|Yes|See [[address>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddress"]].
1064 +|##EMailAddress##|String|No|
1065 +|##Cellphone##|String|No|
1066 +
1067 +(% class="table-bordered table-striped" %)
1068 +|=(% colspan="4" %)(((
1069 +==== Address ====
1070 +)))
1071 +|**Field**|**Datatype**|**Required**|**Description**
1072 +|(% style="font-family:monospace" %)Addressee|String(72)|Yes|
1073 +|##StreetAdress##|String(35)|No|
1074 +|##ZipCode##|String(9)|Yes|
1075 +|##City##|String(27)|Yes|
1076 +|##CoAddress##|String(35)|No|
1077 +|##CountryCode##|String(2)|Yes|
1078 +|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.
1079 +
1080 +== GetCustomerCurrentStateByRegNo10 ==
1081 +
1082 +**Class diagram**
1083 +
1084 +[[image:1574422177227-663.png||height="671" width="1146"]]
1085 +
1086 +**Request parameters**
1087 +
1088 +(% class="table-bordered table-striped" %)
1089 +|=(% colspan="4" %)(((
1090 +==== GetCustomerCurrentStateByRegNo10Request ====
1091 +)))
1092 +|**Field**|**Datatype**|**Required**|**Description**
1093 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|Yes|
1094 +|##TrackingUserEMail##|String|Yes|
1095 +|TraceId|String|Yes|
1096 +
1097 +**Response parameters**
1098 +
1099 +(% class="table-bordered table-striped" %)
1100 +|=(% colspan="3" %)(((
1101 +==== GetCustomerCurrentStateByRegNo10Response ====
1102 +)))
1103 +|**Field**|**Datatype**|**Description**
1104 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array.
1105 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]|
1106 +|##CustomerNo##|String|
1107 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array.
1108 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
1109 +
1110 +(% id="HAppendix1SharedClasses" %)
1111 += Appendix 1 Shared Classes =
1112 +
1113 +
1114 +**Response parameters**
1115 +
1116 +(% class="table-bordered table-striped" %)
1117 +|=(% colspan="3" %)(((
1118 +==== GetInvoicePDFResponse ====
1119 +)))
1120 +|**Field**|**Datatype**|**Description**
1121 +|##Pdf##|Byte[]|
1122 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]|
1123 +|##CustomerNo##|String|
1124 +|##ResponseCode##|String|
1125 +|##ResponseMessage##|String|
1126 +|##TraceId##|String|
1127 +
1128 +(% class="table-bordered table-striped" style="width:1223px" %)
1129 +|=(% colspan="3" style="width: 1220px;" %)(((
1130 +==== GetInvoiceInformationResponse ====
1131 +)))
1132 +|(% style="width:352px" %)**Field**|(% style="width:413px" %)**Datatype**|(% style="width:457px" %)**Description**
1133 +|(% 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" %)
1134 +|(% style="width:352px" %)##CustomerNo##|(% style="width:413px" %)String|(% style="width:457px" %)
1135 +|(% 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" %)
1136 +|(% style="width:352px" %)##ResponseCode##|(% style="width:413px" %)String|(% style="width:457px" %)
1137 +|(% style="width:352px" %)##ResponseMessage##|(% style="width:413px" %)String|(% style="width:457px" %)
1138 +|(% style="width:352px" %)##TraceId##|(% style="width:413px" %)String|(% style="width:457px" %)
1139 +
1140 +(% class="table-bordered table-striped" %)
1141 +|=(% colspan="3" %)(((
1142 +==== Invoice ====
1143 +)))
1144 +|**Field**|**Datatype**|**Description**
1145 +|##PaymentReference##|String|
1146 +|##BillNo##|String|
1147 +|##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.
1148 +|##ExternalInvoiceId##|String|
1149 +|##ExternalReference##|String|
1150 +|##SellerNo##|String|
1151 +|##BillDate##|DateTime|
1152 +|##DueDate##|DateTime (Optional)|
1153 +|##OriginalAmount##|Decimal|
1154 +|##Interest##|[[Interest>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInterest"]]|
1155 +|##CurrentBalanceList##|List <[[Balance>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalance"]]>|
1156 +|##CurrencyCode##|String|
1157 +|##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.
1158 +|##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.
1159 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]|
1160 +|##PaymentType##|String|
1161 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]|
1162 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]|
1163 +|##BillId##|Long|
1164 +|##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.
1165 +|##InvoiceHistory##|List <[[InvoiceHistory>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoiceHistory"]]>|
1166 +
1167 +(% class="table-bordered table-striped" %)
1168 +|=(% colspan="3" %)(((
1169 +==== PaymentBankAccount21 inherit [[PaymentBankAccount>>||anchor="HPaymentBankAccount"]] ====
1170 +)))
1171 +|**Field**|**Datatype**|**Description**
1172 +| | |
1173 +
1174 +(% class="table-bordered table-striped" %)
1175 +|=(% colspan="3" %)(((
1176 +==== PaymentBankAccount ====
1177 +)))
1178 +|**Field**|**Datatype**|**Description**
1179 +|##BankAccountNo##|String|
1180 +|##BankAccountType##|String|
1181 +|##BIC##|String|
1182 +|##IBAN##|String|
1183 +|PaymentTypeName|String|
1184 +
1185 +(% class="table-bordered table-striped" %)
1186 +|=(% colspan="3" %)(((
1187 +==== ActiveRespite ====
1188 +)))
1189 +|**Field**|**Datatype**|**Description**
1190 +|##RespiteValidToDate##|DateTime|
1191 +|##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.
1192 +
1193 +(% class="table-bordered table-striped" %)
1194 +|=(% colspan="3" %)(((
1195 +==== ActiveRespite22 ====
1196 +)))
1197 +|**Field**|**Datatype**|**Description**
1198 +|##RespiteValidToDate##|DateTime|
1199 +|RespiteCause|int|See the [[respite cause code table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HComplaintCausecodes"]] for available respite type codes.
1200 +|##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.
1201 +
1202 +(% class="table-bordered table-striped" %)
1203 +|=(% colspan="3" %)(((
1204 +==== InvoiceHistory ====
1205 +)))
1206 +|**Field**|**Datatype**|**Description**
1207 +|BillDate|DateTime|
1208 +|BillId|long|
1209 +|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.
1210 +
1211 +(% class="table-bordered table-striped" %)
1212 +|=(% colspan="3" %)(((
1213 +==== GetClosedInvoiceInformation21Response ====
1214 +)))
1215 +|**Field**|**Datatype**|**Description**
1216 +|CompanyNo|String|
1217 +|CustomerNo|string|
1218 +|CustomerName|String|
1219 +|InvoiceList|List<[[ClosedInvoice21>>||anchor="HClosedInvoice21"]]>|See [[ClosedInvoice21>>||anchor="HClosedInvoice21"]]
1220 +
1221 +(% class="table-bordered table-striped" %)
1222 +|=(% colspan="3" %)(((
1223 +==== GetOpenInvoiceInformation21Response ====
1224 +)))
1225 +|**Field**|**Datatype**|**Description**
1226 +|CompanyNo|String|
1227 +|CustomerNo|string|
1228 +|CustomerName|String|
1229 +|InvoiceList|List<[[OpenInvoice21>>doc:||anchor="HOpenInvoice21inheritClosedInvoice21"]]>|
1230 +
1231 +(% class="table-bordered table-striped" %)
1232 +|=(% colspan="3" %)(((
1233 +==== GetOpenInvoiceInformation22Response ====
1234 +)))
1235 +|**Field**|**Datatype**|**Description**
1236 +|CompanyNo|String|
1237 +|CustomerNo|string|
1238 +|CustomerName|String|
1239 +|InvoiceList|List<[[OpenInvoice22>>doc:||anchor="HOpenInvoice22inheritClosedInvoice22"]]>|
1240 +
1241 +(% class="table-bordered table-striped" %)
1242 +|=(% colspan="3" %)(((
1243 +==== GetInvoiceInformation21Response ====
1244 +)))
1245 +|**Field**|**Datatype**|**Description**
1246 +|CompanyNo|String|
1247 +|RegNo|[[RegNo>>doc:||anchor="HRegNo"]]|
1248 +|CustomerNo|string|
1249 +|CustomerName|String|
1250 +|InvoiceList|List<[[InvoiceInformation21>>doc:||anchor="HInvoiceInformation21inheritOpenInvoice21"]]>|
1251 +
1252 +(% class="table-bordered table-striped" %)
1253 +|=(% colspan="3" %)(((
1254 +==== ClosedInvoice21 ====
1255 +)))
1256 +|**Field**|**Datatype**|**Description**
1257 +|CurrencyCode|String|
1258 +|BillNo|string|
1259 +|BillStatusCode|Int|
1260 +|ExternalInvoiceId|String|
1261 +|BillDate|DateTime|
1262 +|DueDate|DateTime|
1263 +|ExternalBillType|String|
1264 +|OriginalAmount|Decimal|
1265 +|SellerName|String|
1266 +|SellerNo|String|
1267 +|InvoiceProfileType|String|The invoice profile type code
1268 +|InvoiceAlias|String|User friendly name of the invoice profile type
1269 +
1270 +(% class="table-bordered table-striped" %)
1271 +|=(% colspan="4" %)(((
1272 +==== OpenInvoice21 inherit [[ClosedInvoice21>>||anchor="HClosedInvoice21"]] ====
1273 +)))
1274 +|**Field**|**Datatype**| |**Description**
1275 +|CurrentDebt|Decimal| |
1276 +|PaymentBankAccount|[[PaymentBankAccount21>>doc:||anchor="HPaymentBankAccount21inheritPaymentBankAccount"]]| |
1277 +|PaymentType|String| |
1278 +|ActiveRespite|[[ActiveRespite21>>||anchor="HActiveRespite21"]]| |
1279 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]| |
1280 +|PaymentReference|String| |
1281 +|ExportedToCollection|Bool| |
1282 +|{{{ExportedToCollectionDate}}}|DateTime| |(((
1283 +
1284 +)))
1285 +
1286 +​​​​​​
1287 +
1288 +(% class="table-bordered table-striped" %)
1289 +|=(% colspan="4" %)(((
1290 +==== OpenInvoice22 inherit [[ClosedInvoice22>>||anchor="HClosedInvoice21"]] ====
1291 +)))
1292 +|**Field**|**Datatype**| |**Description**
1293 +|CurrentDebt|Decimal| |
1294 +|PaymentBankAccount|[[PaymentBankAccount21>>doc:||anchor="HPaymentBankAccount21inheritPaymentBankAccount"]]| |
1295 +|PaymentType|String| |
1296 +|ActiveRespite|[[ActiveRespite22>>||anchor="HActiveRespite22"]]| |
1297 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]| |
1298 +|PaymentReference|String| |
1299 +|ExportedToCollection|Bool| |
1300 +|{{{ExportedToCollectionDate}}}|DateTime| |(((
1301 +
1302 +)))
1303 +
1304 +​​​​​​
1305 +
1306 +(% class="table-bordered table-striped" %)
1307 +|=(% colspan="3" %)(((
1308 +==== InvoiceInformation21 inherit [[OpenInvoice21>>doc:||anchor="HOpenInvoice21inheritClosedInvoice21"]] ====
1309 +)))
1310 +|**Field**|**Datatype**|**Description**
1311 +|PenaltyInterest|[[Interest>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HInterest]]|
1312 +|CurrentBalance|List<[[Balance>>||anchor="HBalance"]]>|
1313 +
1314 +(% class="table-bordered table-striped" %)
1315 +|=(% colspan="3" %)(((
1316 +==== GetClosedInvoiceInformation20Response ====
1317 +)))
1318 +|**Field**|**Datatype**|**Description**
1319 +|CompanyNo|String|
1320 +|CustomerNo|string|
1321 +|CustomerName|String|
1322 +|InvoiceList|List<[[ClosedInvoice20>>||anchor="HClosedInvoice20"]]>|See [[ClosedInvoice20>>||anchor="HClosedInvoice20"]]
1323 +
1324 +(% class="table-bordered table-striped" %)
1325 +|=(% colspan="3" %)(((
1326 +==== ClosedInvoice20 ====
1327 +)))
1328 +|**Field**|**Datatype**|**Description**
1329 +|CurrencyCode|String|
1330 +|BillNo|string|
1331 +|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.
1332 +|ExternalInvoiceId|String|
1333 +|BillDate|DateTime|
1334 +|DueDate|DateTime|
1335 +|ExternalBillType|String|
1336 +|OriginalAmount|Decimal|
1337 +|SellerName|String|
1338 +|SellerNo|String|
1339 +
1340 +(% class="table-bordered table-striped" %)
1341 +|=(% colspan="3" %)(((
1342 +==== GetOpenInvoiceInformation20Response ====
1343 +)))
1344 +|**Field**|**Datatype**|**Description**
1345 +|CompanyNo|String|
1346 +|CustomerNo|string|
1347 +|CustomerName|String|
1348 +|InvoiceList|List<[[OpenInvoice20>>doc:||anchor="HOpenInvoice20inheritClosedInvoice20"]]>|
1349 +
1350 +(% class="table-bordered table-striped" %)
1351 +|=(% colspan="3" %)(((
1352 +==== InvoiceInformation20 inherit [[OpenInvoice20>>||anchor="HOpenInvoice20inheritClosedInvoice20"]] ====
1353 +)))
1354 +|**Field**|**Datatype**|**Description**
1355 +|PenaltyInterest|[[Interest>>url:https://developer.payex.com/xwiki/wiki/developer/view/Main/Invoicing/invoice-service/Technical%20reference/PayEx%20Connect%20%28API%29/ExternalServicesmanual/#HInterest]]|
1356 +|CurrentBalance|List<[[Balance>>||anchor="HBalance"]]>|
1357 +|InvoiceHistory|List<[[InvoiceHistory20>>||anchor="HInvoiceHistory20"]]>|
1358 +
1359 +(% class="table-bordered table-striped" %)
1360 +|=(% colspan="3" %)(((
1361 +==== InvoiceHistory20 ====
1362 +)))
1363 +|**Field**|**Datatype**|**Description**
1364 +|BillDate|DateTime|
1365 +|ExternalBillType|String|
1366 +|BillAmount|Decimal|
1367 +
1368 +(% class="table-bordered table-striped" style="width:1186px" %)
1369 +|=(% colspan="3" style="width: 1183px;" %)(((
1370 +==== OpenInvoice20 inherit [[ClosedInvoice20>>||anchor="HClosedInvoice20"]] ====
1371 +)))
1372 +|**Field**|**Datatype**|(% style="width:155px" %)**Description**
1373 +|CurrentDebt|Decimal|(% style="width:155px" %)
1374 +|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" %)
1375 +|PaymentType|String|(% style="width:155px" %)
1376 +|ActiveRespite|[[ActiveRespite20>>||anchor="HActiveRespite20"]]|(% style="width:155px" %)
1377 +|ActivePaymentOrder|[[ActivePaymentOrder>>||anchor="HActivePaymentOrder"]]|(% style="width:155px" %)
1378 +|PaymentReference|String|(% style="width:155px" %)
1379 +|ExportedToCollection|Bool|(% style="width:155px" %)
1380 +
1381 +{{display reference="developer:Main.PxConnectGeneralAppendix.WebHome"/}}
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