Changes for page ExternalServicesmanual
Last modified by Fredrik Nilsson on 2021/06/29 16:53
From empty
To version 33.1
edited by Bent Pitkänen
on 2019/11/13 09:55
on 2019/11/13 09:55
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- PayExConnect_Manual_PxR_ExternalServices.pdf
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... ... @@ -1,0 +1,1 @@ 1 +ExternalServicesmanual - Parent
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... ... @@ -1,0 +1,1 @@ 1 +Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).WebHome - Author
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... ... @@ -1,1 +1,1 @@ 1 - XWiki.XWikiGuest1 +xwiki:XWiki.bpi - Default language
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... ... @@ -1,0 +1,681 @@ 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 +**You can also use the PDF manual found [[here>>attach:PayExConnect_Manual_PxR_ExternalServices.pdf]].** 12 + 13 += InvoiceService methods = 14 + 15 +The complete Wsdl specification for this service can be found at: 16 + 17 +[[https:~~/~~/connect.payex.com~~/~~/PxR/InvoiceService.svc?wsdl>>url:https://connect.payex.com//PxR/InvoiceService.svc?wsdl]] 18 + 19 + (Username/password security model) 20 + 21 +== GetInvoicePdfByBillNo == 22 + 23 +(% class="wikigeneratedid" %) 24 +Gets a specific invoice document in the format of PDF 25 + 26 +**Class diagram** 27 + 28 +**[[image:1-class-diagram-external.png]]** 29 + 30 +**Request parameters** 31 + 32 +(% class="table-bordered table-striped" %) 33 +|=(% colspan="4" %)GetInvoiceByBillNoRequest 34 +|**Field**|**Datatype**|**Required**|**Description** 35 +|##BillNo##|String(15)|Yes| 36 +|##TrackingUserEmail##|Sting(50)|Yes|User info for trackability. 37 +|##TraceId##|String|Yes| 38 + 39 +(% class="wikigeneratedid" %) 40 +**Response parameters** 41 + 42 +(% class="wikigeneratedid" %) 43 +[[GetInvoicePDFResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoicePDFResponse"]] 44 + 45 +== GetInvoicePdfByExternalInvoiceId == 46 + 47 +Gets a specific invoice document in the format of PDF 48 + 49 +**Class diagram** 50 + 51 +**[[image:2-class-diagram-external.png]]** 52 + 53 +**Request parameters** 54 + 55 +(% class="table-bordered table-striped" %) 56 +|=(% colspan="4" %)GetInvoicePdfByExternalInvoiceIdRequest 57 +|**Field**|**Datatype**|**Required**|**Description** 58 +|##ExternalInvoiceId##|String(15)|Yes| 59 +|TrackingUserEmail|String(50)|Yes|User info for trackability. 60 +|TraceId|String|Yes| 61 + 62 +(% class="wikigeneratedid" %) 63 +**Response parameters** 64 + 65 +(% class="wikigeneratedid" %) 66 +[[GetInvoicePDFResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoicePDFResponse"]] 67 + 68 +== GetInvoiceInformationByBillNo == 69 + 70 +Gets information about a specific invoice 71 + 72 +**Class diagram** 73 + 74 +**[[image:3-class-diagram-external.png]]** 75 + 76 +**Request parameters** 77 + 78 +(% class="table-bordered table-striped" %) 79 +|=(% colspan="4" %)GetInvoiceInformationByBillNoRequest 80 +|**Field**|**Datatype**|**Required**|**Description** 81 +|##BillNo##|String(15)|Yes| 82 +|##TrackingUserEmail##|String(50)|Yes|User info for trackability. 83 +|##TraceId##|String|Yes| 84 + 85 +(% class="wikigeneratedid" %) 86 +**Response parameters** 87 + 88 +(% class="wikigeneratedid" %) 89 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]] 90 + 91 +== GetInvoiceIformationByExternalInvoiceId == 92 + 93 +Gets information about a specific invoice 94 + 95 +**Class diagram** 96 + 97 +**[[image:4-class-diagram-external.png]]** 98 + 99 +**Request parameters** 100 + 101 +(% class="table-bordered table-striped" %) 102 +|=(% colspan="4" %)GetInvoiceByExternalInvoiceIdRequest 103 +|**Field**|**Datatype**|**Required**|**Description** 104 +|ExternalInvoiceId|String (15)|Yes| 105 +|TrackingUserEmail|String (50)|Yes|User info for trackability. 106 +|TraceId|String|Yes| 107 + 108 +(% class="wikigeneratedid" %) 109 +**Response parameters** 110 + 111 +(% class="wikigeneratedid" %) 112 +[[GetInvoiceInformationResponse>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HGetInvoiceInformationResponse"]] 113 + 114 +== GetOpenInvoiceInformationByCustomerNo == 115 + 116 +Gets open invoices 117 + 118 +**Class diagram** 119 + 120 +**[[image:5-class-diagram-external.png]]** 121 + 122 +**Request parameters** 123 + 124 +(% class="table-bordered table-striped" %) 125 +|=(% colspan="4" %)GetOpenInvoiceInformationByCustomerNoRequest 126 +|**Field**|**Datatype**|**Required**|**Description** 127 +|##CustomerNo##|String(15)|Yes|##CustomerNo ##is your unique identifier of the customer. 128 +|##TrackingUserEMail##|String|No|User info for trackability. 129 +|##TraceId##|String|Yes| 130 + 131 +**Response parameters** 132 + 133 +(% class="table-bordered table-striped" %) 134 +|=(% colspan="3" %)GetOpenInvoiceInformationByCustomerNoResponse 135 +|**Field**|**Datatype**|**Description** 136 +|##CompanyNo##|String| 137 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer. 138 +|##CustomerName##|String| 139 +|##InvoiceList##|List <[[OpenInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HOpenInvoice"]]>| 140 +|##ResponseCode##|String| 141 +|##ResponseMessage##|String| 142 +|##TraceId##|String| 143 + 144 +**Classes** 145 + 146 +(% class="table-bordered table-striped" %) 147 +|=(% colspan="3" %)((( 148 +==== OpenInvoice ==== 149 +))) 150 +|**Field**|**Datatype**|**Description** 151 +|(% style="font-family:monospace" %)BillNo|String| 152 +|##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. 153 +|##ExternalInvoiceId##|String|Additional unique invoice identifier. 154 +|##BillDate##|DateTime| 155 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.## 156 +|##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. 157 +|##OriginalAmount##|Decimal| 158 +|##CurrentDebt##|Decimal| 159 +|##CurrencyCode##|String| 160 +|##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. 161 +|##PaymentBankAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]| 162 +|##PaymentType##|String| 163 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]| 164 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]| 165 + 166 +== GetClosedInvoiceInformationByCustomerNo == 167 + 168 +Gets closed invoices (status “Closed” only) 169 + 170 +**Class diagram** 171 + 172 +**[[image:6-class-diagram-external.png]]** 173 + 174 +**Request parameters** 175 + 176 +(% class="table-bordered table-striped" %) 177 +|=(% colspan="4" %)GetClosedInvoiceInformationCustomerNoRequest 178 +|**Field**|**Datatype**|**Required**|**Description** 179 +|##CustomerNo##|String(15)|Yes|CustomerNo is your unique identifier for the customer. 180 +|##TrackingUserEMail##|String|No|User info for trackability. 181 +|##TraceId##|String|Yes| 182 + 183 +**Response parameters** 184 + 185 +(% class="table-bordered table-striped" %) 186 +|=(% colspan="3" %)GetClosedInvoiceInformationByCustomerNoResponse 187 +|**Field**|**Datatype**|**Description** 188 +|##CompanyNo##|String|Yoyr accounts receivable number at PayEx. 189 +|##CustomerNo##|String|##CustomerNo ##is you Unique identifier of the customer. 190 +|##CustomerName##|String| 191 +|##InvoiceList##|List <[[ClosedInvoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HClosedInvoice"]]>| 192 +|##ResponseCode##|String| 193 +|##ResponseMessage##|String| 194 +|##TraceId##|String| 195 + 196 +**Classes** 197 + 198 +(% class="table-bordered table-striped" %) 199 +|=(% colspan="3" %)((( 200 +==== ClosedInvoice ==== 201 +))) 202 +|**Field**|**Datatype**|**Description** 203 +|(% style="font-family:monospace" %)BillNo|String| 204 +|##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. 205 +|##ExternalInvoiceId##|String|Additional unique invoice identifier in accounts receivable. 206 +|##BillDate##|DateTime| 207 +|##DueDate##|DateTime(Optional)|Empty if BillTypeCode is ##Invoice.## 208 +|##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. 209 +|##OriginalAmount##|Decimal| 210 +|##CurrencyCode##|String| 211 + 212 +== AddInvoiceRespiteByBillNo10 == 213 + 214 +Add respite date to an open invoice. 215 + 216 +**Class diagram** 217 +[[image:1573563792142-225.png||height="318" width="920"]] 218 +**Request parameters** 219 + 220 +(% class="table-bordered table-striped" %) 221 +|=(% colspan="4" %)AddInvoiceRespiteByBillNo10Request 222 +|**Field**|**Datatype**|**Required**|**Description** 223 +|##BillNo##|String(15)|Yes|Bill Number. 224 +|##RespiteCause##|String(250)|Yes|Reason for respite. 225 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability. 226 +|##TraceId##|String|Yes| 227 +|##ValidToDate##|DateTime|Yes| 228 + 229 +**Response parameters** 230 + 231 +(% class="table-bordered table-striped" %) 232 +|=(% colspan="4" %)AddInvoiceRespiteByBillNo10Response 233 +|**Field**|**Datatype**|**Description** 234 +|##ResponseCode##|String| 235 +|##ResponseMessage##|String| 236 +|##TraceId##|String| 237 + 238 +**Error codes** 239 + 240 +(% class="table-bordered table-striped" %) 241 +|=(% colspan="4" %)GetCustomerCurrentStateByCustomerNoResponse 242 +|**Code**|**Name**|**Description** 243 +|##5074##|InvalidDate|ValidToDate is not within a valid date. 244 +|##5046##|InvalidAccountType|Bill of BillNo is not of a valid AccountType. 245 +|##1208##|InvalidAccountStatus|Respite not a valid action on this bill. 246 + 247 +== ConvertInvoiceToAccount10 == 248 + 249 +Convert an invoice account to a credit account. 250 + 251 +**Class diagram** 252 + 253 +[[image:1573569373687-299.png||height="324" width="739"]] 254 + 255 +**Request parameters** 256 + 257 +(% class="table-bordered table-striped" %) 258 +|=(% colspan="4" %)ConvertInvoiceToAccount10Request 259 +|**Field**|**Datatype**|**Required**|**Description** 260 +|##BillNo##|String(15)|Yes|Bill Number. 261 +|##TrackingUserEMail##|String(1-256)|Yes|User info for trackability. 262 +|##TraceId##|String|Yes| 263 + 264 +**Response parameters** 265 + 266 +(% class="table-bordered table-striped" %) 267 +|=(% colspan="4" %)ConvertInvoiceToAccount10Response 268 +|**Field**|**Datatype**|**Description** 269 +|##ResponseCode##|String| 270 +|##ResponseMessage##|String| 271 +|##TraceId##|String| 272 + 273 +== RegisterInvoiceDirectPaymentByBillNo10 == 274 + 275 +Register a direct payment on given invoice. 276 + 277 +**Class diagram** 278 + 279 +[[image:1573570140844-820.png||height="384" width="715"]] 280 + 281 +**Request parameters** 282 + 283 +(% class="table-bordered table-striped" %) 284 +|=(% colspan="4" %)RegisterInvoiceDirectPaymentByBillNo10Request 285 +|**Field**|**Datatype**|**Required**|**Description** 286 +|##Amount##|Decimal|Yes|DirectPayment Amount. 287 +|##BillNo##|String|Yes|Bill to match payment to. 288 +|##PaymentDate##|DateTime|Yes|Date when payment occured. 289 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 290 +|TraceId|String|Yes| 291 + 292 +**Response parameters** 293 + 294 +(% class="table-bordered table-striped" %) 295 +|=(% colspan="4" %)RegisterInvoiceDirectPaymentByBillNo10Response 296 +|**Field**|**Datatype**|**Description** 297 +|##ResponseCode##|String| 298 +|##ResponseMessage##|String| 299 +|##TraceId##|String| 300 + 301 +**Error codes** 302 + 303 +(% class="table-bordered table-striped" %) 304 +|=(% colspan="4" %)GetCustomerCurrentStateByCustomerNoResponse 305 +|**Code**|**Name**|**Description** 306 +|##5080##|InvalidBillNo|BillNo is invalid 307 +|##1207##|InvalidAmount|Amount is invalid 308 +|##5074##|InvalidDate|PaymentDate is not within a valid date 309 + 310 +== AddInvoiceCopyOrderByBillNo10 == 311 + 312 +Order a copy of the invoice to be delivered. 313 + 314 +**Class diagram** 315 + 316 +[[image:1573631474317-399.png||height="349" width="795"]] 317 + 318 +**Request parameters** 319 + 320 +(% class="table-bordered table-striped" %) 321 +|=(% colspan="4" %)AddInvoiceCopyOrderByBillNo10Request 322 +|**Field**|**Datatype**|**Required**|**Description** 323 +|##BillNo##|String|Yes| 324 +|##DistributionMethod##|String|Yes| 325 +|TrackingUserEMail|String(1-256)|Yes|User info for trackability. 326 +|TraceId|String|Yes| 327 + 328 +**Response parameters** 329 + 330 +(% class="table-bordered table-striped" %) 331 +|=(% colspan="4" %)RegisterInvoiceDirectPaymentByBillNo10Response 332 +|**Field**|**Datatype**|**Description** 333 +|##ResponseCode##|String| 334 +|##ResponseMessage##|String| 335 +|##TraceId##|String| 336 + 337 +**Error codes** 338 + 339 +(% class="table-bordered table-striped" %) 340 +|=(% colspan="4" %)GetCustomerCurrentStateByCustomerNoResponse 341 +|**Code**|**Name**|**Description** 342 +|##5089##|BillsNotFound|Found no matching Invoices for BillNo 343 + 344 +== GetClosedInvoiceInformationByCustomerNo20 == 345 + 346 +Get information about a closed invoice. 347 + 348 +**Class diagram** 349 +[[image:1573632921277-742.png||height="509" width="841"]] 350 + 351 +**Request parameters** 352 + 353 +(% class="table-bordered table-striped" %) 354 +|=(% colspan="4" %)GetClosedInvoiceInformationByCustomerNo20Request 355 +|**Field**|**Datatype**|**Required**|**Description** 356 +|##CustomerNo##|String|Yes| 357 +|##TrackingUserEmail##|String|Yes|User info for trackability. 358 +|TraceId| |yes| 359 + 360 +**Response parameters** 361 + 362 +(% class="table-bordered table-striped" %) 363 +|=(% colspan="4" %)GetClosedInvoiceInformationByCustomerNoResponse 364 +|**Field**|**Datatype**|**Description** 365 +|##CompanyNo##|String| 366 +|##CustomerNo##|String| 367 +|##CustomerName##|String| 368 +|InvoiceList|List<ClosedInvoice20>|See [[ClosedInvoice20>>||anchor="HClosedInvoice20"]] 369 + 370 += CustomerService methods = 371 + 372 +The complete Wsdl specification for this service can be found at: 373 +[[https:~~/~~/connect.internaltest.payex.com/PxR/CustomerService.svc>>url:https://connect.internaltest.payex.com/PxR/CustomerService.svc]] 374 + 375 + (Username/password security model) 376 + 377 +== GetcustomerCurrentStateByCustomerNo == 378 + 379 +Get information about current state of a customer. 380 + 381 +**Class diagram** 382 + 383 +[[image:7-class-diagram-external.png]] 384 + 385 +**Request parameters** 386 + 387 +(% class="table-bordered table-striped" %) 388 +|=(% colspan="4" %)GetCustomerCurrentStateByCustomerNoRequest 389 +|**Field**|**Datatype**|**Required**|**Description** 390 +|##CustomerNumber##|String(15)|Yes| 391 +|##TrackingUserEMail##|String|No| 392 + 393 +**Response parameters** 394 + 395 +(% class="table-bordered table-striped" %) 396 +|=(% colspan="3" %)GetCustomerCurrentStateByCustomerNoResponse 397 +|**Field**|**Datatype**|**Description** 398 +|(% style="font-family:monospace" %)##CustomerConsents##|[[CustomerConsent>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerConsent"]]|Array. 399 +|##CustomerInfo##|[[CustomerInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerInfo"]]| 400 +|##CustomerNo##|String| 401 +|##CustomerStatus##|[[CustomerStatus>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HCustomerStatus"]]|Array. 402 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 403 + 404 +**Classes** 405 + 406 +(% class="table-bordered table-striped" %) 407 +|=(% colspan="3" %)((( 408 +==== CustomerConsent ==== 409 +))) 410 +|**Field**|**Datatype**|**Description** 411 +|(% 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. 412 + 413 +(% class="table-bordered table-striped" %) 414 +|=(% colspan="3" %)((( 415 +==== CustomerInfo ==== 416 +))) 417 +|**Field**|**Datatype**|**Description** 418 +|(% style="font-family:monospace" %)##Name##|String| 419 +|##DistributionAddressInfo##|[[DistributionAddressInfo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HDistributionAddressInfo"]]| 420 +|##Language##|String| 421 +|##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. 422 +|##VatNo##|String| 423 +|##Category##| | 424 + 425 +(% class="table-bordered table-striped" %) 426 +|=(% colspan="3" %)((( 427 +==== CustomerStatus ==== 428 +))) 429 +|**Field**|**Datatype**|**Description** 430 +|(% style="font-family:monospace" %)##CustomerStatusTypeCode##|Int| 431 + 432 +(% class="table-bordered table-striped" %) 433 +|=(% colspan="4" %)((( 434 +==== DistributionAddressInfo ==== 435 +))) 436 +|**Field**|**Datatype**|**Required**|**Description** 437 +|(% style="font-family:monospace" %)##Addresses##|Array|Yes|See [[address>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HAddress"]]. 438 +|##EMailAddress##|String|No| 439 +|##Cellphone##|String|No| 440 + 441 +(% class="table-bordered table-striped" %) 442 +|=(% colspan="4" %)((( 443 +==== Address ==== 444 +))) 445 +|**Field**|**Datatype**|**Required**|**Description** 446 +|(% style="font-family:monospace" %)Addressee|String(72)|Yes| 447 +|##StreetAdress##|String(35)|No| 448 +|##ZipCode##|String(9)|Yes| 449 +|##City##|String(27)|Yes| 450 +|##CoAddress##|String(35)|No| 451 +|##CountryCode##|String(2)|Yes| 452 + 453 +(% id="HAppendix1SharedClasses" %) 454 += Appendix 1 Shared Classes = 455 + 456 + 457 +**Response parameters** 458 + 459 +(% class="table-bordered table-striped" %) 460 +|=(% colspan="3" %)((( 461 +==== GetInvoicePDFResponse ==== 462 +))) 463 +|**Field**|**Datatype**|**Description** 464 +|##Pdf##|Byte[]| 465 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 466 +|##CustomerNo##|String| 467 +|##ResponseCode##|String| 468 +|##ResponseMessage##|String| 469 +|##TraceId##|String| 470 + 471 +(% class="table-bordered table-striped" %) 472 +|=(% colspan="3" %)((( 473 +==== GetInvoiceInformationResponse ==== 474 +))) 475 +|**Field**|**Datatype**|**Description** 476 +|##CompanyNo##|String| 477 +|##RegNo##|[[RegNo>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HRegNo"]]| 478 +|##CustomerNo##|String| 479 +|##CustomerName##|String| 480 +|##Invoice##|[[Invoice>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoice"]]| 481 +|##ResponseCode##|String| 482 +|##ResponseMessage##|String| 483 +|##TraceId##|String| 484 + 485 +(% class="table-bordered table-striped" %) 486 +|=(% colspan="3" %)((( 487 +==== RegNo ==== 488 +))) 489 +|**Field**|**Datatype**|**Description** 490 +|##CountryCode##|String| 491 +|##Value##|String| 492 + 493 +(% class="table-bordered table-striped" %) 494 +|=(% colspan="3" %)((( 495 +==== Invoice ==== 496 +))) 497 +|**Field**|**Datatype**|**Description** 498 +|##PaymentReference##|String| 499 +|##BillNo##|String| 500 +|##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. 501 +|##ExternalInvoiceId##|String| 502 +|##ExternalReference##|String| 503 +|##SellerNo##|String| 504 +|##BillDate##|DateTime| 505 +|##DueDate##|DateTime (Optional)| 506 +|##OriginalAmount##|Decimal| 507 +|##Interest##|[[Interest>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInterest"]]| 508 +|##CurrentBalanceList##|List <[[Balance>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalance"]]>| 509 +|##CurrencyCode##|String| 510 +|##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. 511 +|##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. 512 +|##PaymentBanAccount##|[[PaymentBankAccount>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HPaymentBankAccount"]]| 513 +|##PaymentType##|String| 514 +|##ActiveRespite##|[[ActiveRespite>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActiveRespite"]]| 515 +|##ActivePaymentOrder##|[[ActivePaymentOrder>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HActivePaymentOrder"]]| 516 +|##BillId##|Long| 517 +|##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. 518 +|##InvoiceHistory##|List <[[InvoiceHistory>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HInvoiceHistory"]]>| 519 + 520 +(% class="table-bordered table-striped" %) 521 +|=(% colspan="3" %)((( 522 +==== Interest ==== 523 +))) 524 +|**Field**|**Datatype**|**Description** 525 +|##CurrentInterestRate##|decimal| 526 +|##InterestIntervalCode##|byte| 527 + 528 +(% class="table-bordered table-striped" %) 529 +|=(% colspan="3" %)((( 530 +==== Balance ==== 531 +))) 532 +|**Field**|**Datatype**|**Description** 533 +|##BalanceTypeCode##|int|See the [[balance type codes table>>doc:Main.Invoicing.invoice-service.Technical reference.PayEx Connect (API).ExternalServicesmanual.WebHome||anchor="HBalancetypecodes"]] for available balance type codes. 534 +|##Amount##|decimal| 535 + 536 +(% class="table-bordered table-striped" %) 537 +|=(% colspan="3" %)((( 538 +==== PaymentBankAccount ==== 539 +))) 540 +|**Field**|**Datatype**|**Description** 541 +|##BankAccountNo##|String| 542 +|##BankAccountType##|String| 543 +|##BIC##|String| 544 +|##IBAN##|String| 545 + 546 +(% class="table-bordered table-striped" %) 547 +|=(% colspan="3" %)((( 548 +==== ActiveRespite ==== 549 +))) 550 +|**Field**|**Datatype**|**Description** 551 +|##RespiteValidtoDate##|DateTime| 552 +|##RespiteTypeCode##|int| 553 + 554 +(% class="table-bordered table-striped" %) 555 +|=(% colspan="3" %)((( 556 +==== ActivePaymentOrder ==== 557 +))) 558 +|**Field**|**Datatype**|**Description** 559 +|##PaymentType##|String| 560 +|##ExecutionDate##|DateTime| 561 + 562 +(% class="table-bordered table-striped" %) 563 +|=(% colspan="3" %)((( 564 +==== InvoiceHistory ==== 565 +))) 566 +|**Field**|**Datatype**|**Description** 567 +|BillDate|DateTime| 568 +|BillId|long| 569 +|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. 570 + 571 +(% class="table-bordered table-striped" %) 572 +|=(% colspan="3" %)((( 573 +==== ClosedInvoice20 ==== 574 +))) 575 +|**Field**|**Datatype**|**Description** 576 +|CurrencyCode|String| 577 +|BillNo|string| 578 +|BillStatusCode|Int| 579 +|ExternalInvoiceId|String| 580 +|BillDate|DateTime| 581 +|DueDate|DateTime?| 582 +|ExternalBillType|String| 583 +|OriginalAmount|Decimal| 584 +|SellerName|String| 585 +|SellerNo|String| 586 + 587 += Appendix 2 Code specification = 588 + 589 +(% class="table-bordered table-striped" %) 590 +|=(% colspan="2" %)((( 591 +==== Bill status codes ==== 592 +))) 593 +|**BillStatusCodes**|**Description** 594 +|1|Open 595 +|2|Closed 596 +|3|Closed_Diff 597 +|4|Closed_Loss 598 +|5|Reversed 599 +|6|Arrears 600 +|7|Closed_Rest 601 +|8|Closed_Convert 602 +|9|Closed_Sold 603 +|10|Closed_Reversal 604 +|11|Pending 605 + 606 +(% class="table-bordered table-striped" %) 607 +|=(% colspan="2" %)((( 608 +==== Claim level codes ==== 609 +))) 610 +|**ClaimLevelCode**|**Description** 611 +|1|Invoice 612 +|2|RestReminderSent 613 +|3|ReminderSent 614 +|4|RestReminderSent 615 +|5|SecondReminderSent 616 +|6|RestReminderSent 617 +|7|CollectionClaimSent 618 +|8|RestReminderSent 619 +|9*|DebtCollection* 620 +|10|Late Fee, credit account 621 +|11|TerminationNoticeSent, credit account 622 + 623 +*Additional fees and interest may have occured in collection system, but is not included in the response. 624 + 625 +(% class="table-bordered table-striped" %) 626 +|=(% colspan="2" %)((( 627 +==== Bill type codes ==== 628 +))) 629 +|**BillTypeCode**|**Description** 630 +|1|Invoice 631 +|4|CreditInvoice 632 + 633 +(% class="table-bordered table-striped" %) 634 +|=(% colspan="2" %)((( 635 +==== Consent type codes ==== 636 +))) 637 +|**ConsentTypeCode**|**Description** 638 +|1|BGAGSE 639 +|2|EInvoiceB2CSE 640 +|3|EInvoiceB2CNO 641 +|4|BKAGNO 642 + 643 +(% class="table-bordered table-striped" %) 644 +|=(% colspan="2" %)((( 645 +==== Legal entity codes ==== 646 +))) 647 +|**LegalEntiytCode**|**Description** 648 +|None|None 649 +|Private|Private 650 +|Business|Business 651 + 652 +(% class="table-bordered table-striped" %) 653 +|=(% colspan="2" %)((( 654 +==== Balance type codes ==== 655 +))) 656 +|**BalanceTypeCode**|**Description** 657 +|0|None 658 +|1|Capital 659 +|2|ReminderFee 660 +|3|PenaltyInterest 661 +|4|CalculatedPenaltyInterest 662 +|5|CollectionFee 663 +|6|BusinessReminderFee 664 +|7|BillingFee 665 +|8|DelayFee 666 +|9|DebtInterest 667 +|10|DebtCollectionCharge 668 +|11|Rounding 669 + 670 +(% class="table-bordered table-striped" %) 671 +|=(% colspan="2" %)((( 672 +==== Collection status codes ==== 673 +))) 674 +|**CollectionStatusCode**|**Description** 675 +|1|PreDebtCollection 676 +|2|DebtCollection 677 +|3|LegalProcess 678 +|4|Monitoring 679 +|5|External 680 +|6|Closed 681 +|7|ReturnedWrongAddress
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