Description

Returns Invoices for order.

Request Parameters

#	Name	Type	Required	Example	Description
1	OrderNr	integer	0	123	Order number required.

Request body

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="https://api.pixi.eu/soap/demosandbox/">
   <soapenv:Header/>
   <soapenv:Body>
      <dem:pixiGetInvoicesByOrderNr>
         <dem:OrderNr>123</dem:OrderNr>
      </dem:pixiGetInvoicesByOrderNr>
   </soapenv:Body>
</soapenv:Envelope>

Response

Body 1: Invoices information

#	Name	Type	Description
1	InvoiceNr	integer	Invoice Number
2	InvoiceDate	string	Invoice date
3	PaymentAddressId	integer	Id of Billing Address
4	ShipmentAddressId	integer	Id of Shipping Address
5	total	number	Invoice total amount
6	PaymentCode	string	Invoice payment type
7	PaymentText	string	Invoice payment text
8	Payed	string	Invoice payment date
9	Paid	boolean	Invoice is paid
10	TotalToPay	number	Invoice total amount to be paid
11	PaidSum	number	Invoice paid amount
12	CcCardType	string	CC Type
13	CcCardNr	string	CC Name
14	CcCardName	string	CC Number
15	CcCardExp	string	CC Expiry
16	Account	string	Account information related to LS payment type
17	Blz	string	Bank identification related to LS payment type
18	BankName	string	Bank name related to LS payment type
19	AccountName	string	Name on the account related to LS payment type
20	TrackingID	string	Tracking ID of the order
21	ShipDate	string	Invoice ship date
22	ReminderLevel	integer	Invoice Reminder level
23	OrderNr	integer	Order number (internal)
24	OrderNrExternal	string	Order number (shop)
25	OrderCurrencyCode	string	Order Currency Code

Additional Notes