InvoiceService
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SaveInvoices
Saves an array of invoices
Test
The test form is only available for requests from the local machine.SOAP 1.1
The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.
POST /Economy/InvoiceOrder/V001/InvoiceService.asmx HTTP/1.1 Host: api.24sevenoffice.com Content-Type: text/xml; charset=utf-8 Content-Length: length SOAPAction: "http://24sevenOffice.com/webservices/SaveInvoices" <?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> <soap:Body> <SaveInvoices xmlns="http://24sevenOffice.com/webservices"> <invoices> <InvoiceOrder> <OrderId>int</OrderId> <CustomerId>int</CustomerId> <CustomerName>string</CustomerName> <CustomerDeliveryName>string</CustomerDeliveryName> <CustomerDeliveryPhone>string</CustomerDeliveryPhone> <Addresses> <Post xsi:nil="true" /> <Delivery xsi:nil="true" /> <Visit xsi:nil="true" /> <Invoice xsi:nil="true" /> </Addresses> <OrderStatus>None or Offer or Pack or Invoiced or Web or Repeating or CollectingOrder or Return or Distribution or Rest or ForInvoicing or OvertimeRent or Confirmed or OrderState_Sent or Production or PaymentReminder or OnAccount or Lending or InvoicedCashAccount or InvoicedPack or Inactive or Hours or OrderState_SuperStore or Draft</OrderStatus> <InvoiceId>int</InvoiceId> <DateOrdered>dateTime</DateOrdered> <DateInvoiced>dateTime</DateInvoiced> <DateChanged>dateTime</DateChanged> <PaymentTime>int</PaymentTime> <CustomerReferenceNo>string</CustomerReferenceNo> <ProjectId>int</ProjectId> <OurReference>int</OurReference> <IncludeVAT>boolean</IncludeVAT> <YourReference>string</YourReference> <OrderTotalIncVat>decimal</OrderTotalIncVat> <OrderTotalVat>decimal</OrderTotalVat> <InvoiceTitle>string</InvoiceTitle> <InvoiceText>string</InvoiceText> <Paid>dateTime</Paid> <OCR>string</OCR> <CustomerOrgNo>string</CustomerOrgNo> <Currency> <Rate>decimal</Rate> <Unit>short</Unit> <Symbol>string</Symbol> </Currency> <PaymentMethodId>int</PaymentMethodId> <PaymentAmount>decimal</PaymentAmount> <ProductionManagerId>int</ProductionManagerId> <SalesOpportunityId>int</SalesOpportunityId> <TypeOfSaleId>int</TypeOfSaleId> <Distributor>Default or Manual or Auto</Distributor> <DistributionMethod>Unchanged or Print or EMail or ElectronicInvoice</DistributionMethod> <DepartmentId>int</DepartmentId> <ExternalStatus>int</ExternalStatus> <InvoiceEmailAddress>string</InvoiceEmailAddress> <InvoiceRows> <InvoiceRow xsi:nil="true" /> <InvoiceRow xsi:nil="true" /> </InvoiceRows> <APIException> <Type>string</Type> <Message>string</Message> <StackTrace>string</StackTrace> </APIException> <ProductionNumber>string</ProductionNumber> <DeliveryDate>dateTime</DeliveryDate> <ReferenceInvoiceId>int</ReferenceInvoiceId> <ReferenceOrderId>int</ReferenceOrderId> <ReferenceNumber>string</ReferenceNumber> <SkipStock>boolean</SkipStock> <AccrualDate>dateTime</AccrualDate> <AccrualLength>int</AccrualLength> <RoundFactor>decimal</RoundFactor> <InvoiceTemplateId>guid</InvoiceTemplateId> <VippsNumber>string</VippsNumber> <DeliveryMethod> <Id>int</Id> <Description>string</Description> </DeliveryMethod> <DeliveryAlternative>string</DeliveryAlternative> <SendToFactoring>boolean</SendToFactoring> <Commission>decimal</Commission> <UserDefinedDimensions> <UserDefinedDimension xsi:nil="true" /> <UserDefinedDimension xsi:nil="true" /> </UserDefinedDimensions> <GLNNumber>string</GLNNumber> <CustomerDeliveryId>int</CustomerDeliveryId> </InvoiceOrder> <InvoiceOrder> <OrderId>int</OrderId> <CustomerId>int</CustomerId> <CustomerName>string</CustomerName> <CustomerDeliveryName>string</CustomerDeliveryName> <CustomerDeliveryPhone>string</CustomerDeliveryPhone> <Addresses> <Post xsi:nil="true" /> <Delivery xsi:nil="true" /> <Visit xsi:nil="true" /> <Invoice xsi:nil="true" /> </Addresses> <OrderStatus>None or Offer or Pack or Invoiced or Web or Repeating or CollectingOrder or Return or Distribution or Rest or ForInvoicing or OvertimeRent or Confirmed or OrderState_Sent or Production or PaymentReminder or OnAccount or Lending or InvoicedCashAccount or InvoicedPack or Inactive or Hours or OrderState_SuperStore or Draft</OrderStatus> <InvoiceId>int</InvoiceId> <DateOrdered>dateTime</DateOrdered> <DateInvoiced>dateTime</DateInvoiced> <DateChanged>dateTime</DateChanged> <PaymentTime>int</PaymentTime> <CustomerReferenceNo>string</CustomerReferenceNo> <ProjectId>int</ProjectId> <OurReference>int</OurReference> <IncludeVAT>boolean</IncludeVAT> <YourReference>string</YourReference> <OrderTotalIncVat>decimal</OrderTotalIncVat> <OrderTotalVat>decimal</OrderTotalVat> <InvoiceTitle>string</InvoiceTitle> <InvoiceText>string</InvoiceText> <Paid>dateTime</Paid> <OCR>string</OCR> <CustomerOrgNo>string</CustomerOrgNo> <Currency> <Rate>decimal</Rate> <Unit>short</Unit> <Symbol>string</Symbol> </Currency> <PaymentMethodId>int</PaymentMethodId> <PaymentAmount>decimal</PaymentAmount> <ProductionManagerId>int</ProductionManagerId> <SalesOpportunityId>int</SalesOpportunityId> <TypeOfSaleId>int</TypeOfSaleId> <Distributor>Default or Manual or Auto</Distributor> <DistributionMethod>Unchanged or Print or EMail or ElectronicInvoice</DistributionMethod> <DepartmentId>int</DepartmentId> <ExternalStatus>int</ExternalStatus> <InvoiceEmailAddress>string</InvoiceEmailAddress> <InvoiceRows> <InvoiceRow xsi:nil="true" /> <InvoiceRow xsi:nil="true" /> </InvoiceRows> <APIException> <Type>string</Type> <Message>string</Message> <StackTrace>string</StackTrace> </APIException> <ProductionNumber>string</ProductionNumber> <DeliveryDate>dateTime</DeliveryDate> <ReferenceInvoiceId>int</ReferenceInvoiceId> <ReferenceOrderId>int</ReferenceOrderId> <ReferenceNumber>string</ReferenceNumber> <SkipStock>boolean</SkipStock> <AccrualDate>dateTime</AccrualDate> <AccrualLength>int</AccrualLength> <RoundFactor>decimal</RoundFactor> <InvoiceTemplateId>guid</InvoiceTemplateId> <VippsNumber>string</VippsNumber> <DeliveryMethod> <Id>int</Id> <Description>string</Description> </DeliveryMethod> <DeliveryAlternative>string</DeliveryAlternative> <SendToFactoring>boolean</SendToFactoring> <Commission>decimal</Commission> <UserDefinedDimensions> <UserDefinedDimension xsi:nil="true" /> <UserDefinedDimension xsi:nil="true" /> </UserDefinedDimensions> <GLNNumber>string</GLNNumber> <CustomerDeliveryId>int</CustomerDeliveryId> </InvoiceOrder> </invoices> </SaveInvoices> </soap:Body> </soap:Envelope>
HTTP/1.1 200 OK Content-Type: text/xml; charset=utf-8 Content-Length: length <?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> <soap:Body> <SaveInvoicesResponse xmlns="http://24sevenOffice.com/webservices"> <SaveInvoicesResult> <InvoiceOrder> <OrderId>int</OrderId> <CustomerId>int</CustomerId> <CustomerName>string</CustomerName> <CustomerDeliveryName>string</CustomerDeliveryName> <CustomerDeliveryPhone>string</CustomerDeliveryPhone> <Addresses> <Post xsi:nil="true" /> <Delivery xsi:nil="true" /> <Visit xsi:nil="true" /> <Invoice xsi:nil="true" /> </Addresses> <OrderStatus>None or Offer or Pack or Invoiced or Web or Repeating or CollectingOrder or Return or Distribution or Rest or ForInvoicing or OvertimeRent or Confirmed or OrderState_Sent or Production or PaymentReminder or OnAccount or Lending or InvoicedCashAccount or InvoicedPack or Inactive or Hours or OrderState_SuperStore or Draft</OrderStatus> <InvoiceId>int</InvoiceId> <DateOrdered>dateTime</DateOrdered> <DateInvoiced>dateTime</DateInvoiced> <DateChanged>dateTime</DateChanged> <PaymentTime>int</PaymentTime> <CustomerReferenceNo>string</CustomerReferenceNo> <ProjectId>int</ProjectId> <OurReference>int</OurReference> <IncludeVAT>boolean</IncludeVAT> <YourReference>string</YourReference> <OrderTotalIncVat>decimal</OrderTotalIncVat> <OrderTotalVat>decimal</OrderTotalVat> <InvoiceTitle>string</InvoiceTitle> <InvoiceText>string</InvoiceText> <Paid>dateTime</Paid> <OCR>string</OCR> <CustomerOrgNo>string</CustomerOrgNo> <Currency> <Rate>decimal</Rate> <Unit>short</Unit> <Symbol>string</Symbol> </Currency> <PaymentMethodId>int</PaymentMethodId> <PaymentAmount>decimal</PaymentAmount> <ProductionManagerId>int</ProductionManagerId> <SalesOpportunityId>int</SalesOpportunityId> <TypeOfSaleId>int</TypeOfSaleId> <Distributor>Default or Manual or Auto</Distributor> <DistributionMethod>Unchanged or Print or EMail or ElectronicInvoice</DistributionMethod> <DepartmentId>int</DepartmentId> <ExternalStatus>int</ExternalStatus> <InvoiceEmailAddress>string</InvoiceEmailAddress> <InvoiceRows> <InvoiceRow xsi:nil="true" /> <InvoiceRow xsi:nil="true" /> </InvoiceRows> <APIException> <Type>string</Type> <Message>string</Message> <StackTrace>string</StackTrace> </APIException> <ProductionNumber>string</ProductionNumber> <DeliveryDate>dateTime</DeliveryDate> <ReferenceInvoiceId>int</ReferenceInvoiceId> <ReferenceOrderId>int</ReferenceOrderId> <ReferenceNumber>string</ReferenceNumber> <SkipStock>boolean</SkipStock> <AccrualDate>dateTime</AccrualDate> <AccrualLength>int</AccrualLength> <RoundFactor>decimal</RoundFactor> <InvoiceTemplateId>guid</InvoiceTemplateId> <VippsNumber>string</VippsNumber> <DeliveryMethod> <Id>int</Id> <Description>string</Description> </DeliveryMethod> <DeliveryAlternative>string</DeliveryAlternative> <SendToFactoring>boolean</SendToFactoring> <Commission>decimal</Commission> <UserDefinedDimensions> <UserDefinedDimension xsi:nil="true" /> <UserDefinedDimension xsi:nil="true" /> </UserDefinedDimensions> <GLNNumber>string</GLNNumber> <CustomerDeliveryId>int</CustomerDeliveryId> </InvoiceOrder> <InvoiceOrder> <OrderId>int</OrderId> <CustomerId>int</CustomerId> <CustomerName>string</CustomerName> <CustomerDeliveryName>string</CustomerDeliveryName> <CustomerDeliveryPhone>string</CustomerDeliveryPhone> <Addresses> <Post xsi:nil="true" /> <Delivery xsi:nil="true" /> <Visit xsi:nil="true" /> <Invoice xsi:nil="true" /> </Addresses> <OrderStatus>None or Offer or Pack or Invoiced or Web or Repeating or CollectingOrder or Return or Distribution or Rest or ForInvoicing or OvertimeRent or Confirmed or OrderState_Sent or Production or PaymentReminder or OnAccount or Lending or InvoicedCashAccount or InvoicedPack or Inactive or Hours or OrderState_SuperStore or Draft</OrderStatus> <InvoiceId>int</InvoiceId> <DateOrdered>dateTime</DateOrdered> <DateInvoiced>dateTime</DateInvoiced> <DateChanged>dateTime</DateChanged> <PaymentTime>int</PaymentTime> <CustomerReferenceNo>string</CustomerReferenceNo> <ProjectId>int</ProjectId> <OurReference>int</OurReference> <IncludeVAT>boolean</IncludeVAT> <YourReference>string</YourReference> <OrderTotalIncVat>decimal</OrderTotalIncVat> <OrderTotalVat>decimal</OrderTotalVat> <InvoiceTitle>string</InvoiceTitle> <InvoiceText>string</InvoiceText> <Paid>dateTime</Paid> <OCR>string</OCR> <CustomerOrgNo>string</CustomerOrgNo> <Currency> <Rate>decimal</Rate> <Unit>short</Unit> <Symbol>string</Symbol> </Currency> <PaymentMethodId>int</PaymentMethodId> <PaymentAmount>decimal</PaymentAmount> <ProductionManagerId>int</ProductionManagerId> <SalesOpportunityId>int</SalesOpportunityId> <TypeOfSaleId>int</TypeOfSaleId> <Distributor>Default or Manual or Auto</Distributor> <DistributionMethod>Unchanged or Print or EMail or ElectronicInvoice</DistributionMethod> <DepartmentId>int</DepartmentId> <ExternalStatus>int</ExternalStatus> <InvoiceEmailAddress>string</InvoiceEmailAddress> <InvoiceRows> <InvoiceRow xsi:nil="true" /> <InvoiceRow xsi:nil="true" /> </InvoiceRows> <APIException> <Type>string</Type> <Message>string</Message> <StackTrace>string</StackTrace> </APIException> <ProductionNumber>string</ProductionNumber> <DeliveryDate>dateTime</DeliveryDate> <ReferenceInvoiceId>int</ReferenceInvoiceId> <ReferenceOrderId>int</ReferenceOrderId> <ReferenceNumber>string</ReferenceNumber> <SkipStock>boolean</SkipStock> <AccrualDate>dateTime</AccrualDate> <AccrualLength>int</AccrualLength> <RoundFactor>decimal</RoundFactor> <InvoiceTemplateId>guid</InvoiceTemplateId> <VippsNumber>string</VippsNumber> <DeliveryMethod> <Id>int</Id> <Description>string</Description> </DeliveryMethod> <DeliveryAlternative>string</DeliveryAlternative> <SendToFactoring>boolean</SendToFactoring> <Commission>decimal</Commission> <UserDefinedDimensions> <UserDefinedDimension xsi:nil="true" /> <UserDefinedDimension xsi:nil="true" /> </UserDefinedDimensions> <GLNNumber>string</GLNNumber> <CustomerDeliveryId>int</CustomerDeliveryId> </InvoiceOrder> </SaveInvoicesResult> </SaveInvoicesResponse> </soap:Body> </soap:Envelope>
SOAP 1.2
The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.
POST /Economy/InvoiceOrder/V001/InvoiceService.asmx HTTP/1.1 Host: api.24sevenoffice.com Content-Type: application/soap+xml; charset=utf-8 Content-Length: length <?xml version="1.0" encoding="utf-8"?> <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope"> <soap12:Body> <SaveInvoices xmlns="http://24sevenOffice.com/webservices"> <invoices> <InvoiceOrder> <OrderId>int</OrderId> <CustomerId>int</CustomerId> <CustomerName>string</CustomerName> <CustomerDeliveryName>string</CustomerDeliveryName> <CustomerDeliveryPhone>string</CustomerDeliveryPhone> <Addresses> <Post xsi:nil="true" /> <Delivery xsi:nil="true" /> <Visit xsi:nil="true" /> <Invoice xsi:nil="true" /> </Addresses> <OrderStatus>None or Offer or Pack or Invoiced or Web or Repeating or CollectingOrder or Return or Distribution or Rest or ForInvoicing or OvertimeRent or Confirmed or OrderState_Sent or Production or PaymentReminder or OnAccount or Lending or InvoicedCashAccount or InvoicedPack or Inactive or Hours or OrderState_SuperStore or Draft</OrderStatus> <InvoiceId>int</InvoiceId> <DateOrdered>dateTime</DateOrdered> <DateInvoiced>dateTime</DateInvoiced> <DateChanged>dateTime</DateChanged> <PaymentTime>int</PaymentTime> <CustomerReferenceNo>string</CustomerReferenceNo> <ProjectId>int</ProjectId> <OurReference>int</OurReference> <IncludeVAT>boolean</IncludeVAT> <YourReference>string</YourReference> <OrderTotalIncVat>decimal</OrderTotalIncVat> <OrderTotalVat>decimal</OrderTotalVat> <InvoiceTitle>string</InvoiceTitle> <InvoiceText>string</InvoiceText> <Paid>dateTime</Paid> <OCR>string</OCR> <CustomerOrgNo>string</CustomerOrgNo> <Currency> <Rate>decimal</Rate> <Unit>short</Unit> <Symbol>string</Symbol> </Currency> <PaymentMethodId>int</PaymentMethodId> <PaymentAmount>decimal</PaymentAmount> <ProductionManagerId>int</ProductionManagerId> <SalesOpportunityId>int</SalesOpportunityId> <TypeOfSaleId>int</TypeOfSaleId> <Distributor>Default or Manual or Auto</Distributor> <DistributionMethod>Unchanged or Print or EMail or ElectronicInvoice</DistributionMethod> <DepartmentId>int</DepartmentId> <ExternalStatus>int</ExternalStatus> <InvoiceEmailAddress>string</InvoiceEmailAddress> <InvoiceRows> <InvoiceRow xsi:nil="true" /> <InvoiceRow xsi:nil="true" /> </InvoiceRows> <APIException> <Type>string</Type> <Message>string</Message> <StackTrace>string</StackTrace> </APIException> <ProductionNumber>string</ProductionNumber> <DeliveryDate>dateTime</DeliveryDate> <ReferenceInvoiceId>int</ReferenceInvoiceId> <ReferenceOrderId>int</ReferenceOrderId> <ReferenceNumber>string</ReferenceNumber> <SkipStock>boolean</SkipStock> <AccrualDate>dateTime</AccrualDate> <AccrualLength>int</AccrualLength> <RoundFactor>decimal</RoundFactor> <InvoiceTemplateId>guid</InvoiceTemplateId> <VippsNumber>string</VippsNumber> <DeliveryMethod> <Id>int</Id> <Description>string</Description> </DeliveryMethod> <DeliveryAlternative>string</DeliveryAlternative> <SendToFactoring>boolean</SendToFactoring> <Commission>decimal</Commission> <UserDefinedDimensions> <UserDefinedDimension xsi:nil="true" /> <UserDefinedDimension xsi:nil="true" /> </UserDefinedDimensions> <GLNNumber>string</GLNNumber> <CustomerDeliveryId>int</CustomerDeliveryId> </InvoiceOrder> <InvoiceOrder> <OrderId>int</OrderId> <CustomerId>int</CustomerId> <CustomerName>string</CustomerName> <CustomerDeliveryName>string</CustomerDeliveryName> <CustomerDeliveryPhone>string</CustomerDeliveryPhone> <Addresses> <Post xsi:nil="true" /> <Delivery xsi:nil="true" /> <Visit xsi:nil="true" /> <Invoice xsi:nil="true" /> </Addresses> <OrderStatus>None or Offer or Pack or Invoiced or Web or Repeating or CollectingOrder or Return or Distribution or Rest or ForInvoicing or OvertimeRent or Confirmed or OrderState_Sent or Production or PaymentReminder or OnAccount or Lending or InvoicedCashAccount or InvoicedPack or Inactive or Hours or OrderState_SuperStore or Draft</OrderStatus> <InvoiceId>int</InvoiceId> <DateOrdered>dateTime</DateOrdered> <DateInvoiced>dateTime</DateInvoiced> <DateChanged>dateTime</DateChanged> <PaymentTime>int</PaymentTime> <CustomerReferenceNo>string</CustomerReferenceNo> <ProjectId>int</ProjectId> <OurReference>int</OurReference> <IncludeVAT>boolean</IncludeVAT> <YourReference>string</YourReference> <OrderTotalIncVat>decimal</OrderTotalIncVat> <OrderTotalVat>decimal</OrderTotalVat> <InvoiceTitle>string</InvoiceTitle> <InvoiceText>string</InvoiceText> <Paid>dateTime</Paid> <OCR>string</OCR> <CustomerOrgNo>string</CustomerOrgNo> <Currency> <Rate>decimal</Rate> <Unit>short</Unit> <Symbol>string</Symbol> </Currency> <PaymentMethodId>int</PaymentMethodId> <PaymentAmount>decimal</PaymentAmount> <ProductionManagerId>int</ProductionManagerId> <SalesOpportunityId>int</SalesOpportunityId> <TypeOfSaleId>int</TypeOfSaleId> <Distributor>Default or Manual or Auto</Distributor> <DistributionMethod>Unchanged or Print or EMail or ElectronicInvoice</DistributionMethod> <DepartmentId>int</DepartmentId> <ExternalStatus>int</ExternalStatus> <InvoiceEmailAddress>string</InvoiceEmailAddress> <InvoiceRows> <InvoiceRow xsi:nil="true" /> <InvoiceRow xsi:nil="true" /> </InvoiceRows> <APIException> <Type>string</Type> <Message>string</Message> <StackTrace>string</StackTrace> </APIException> <ProductionNumber>string</ProductionNumber> <DeliveryDate>dateTime</DeliveryDate> <ReferenceInvoiceId>int</ReferenceInvoiceId> <ReferenceOrderId>int</ReferenceOrderId> <ReferenceNumber>string</ReferenceNumber> <SkipStock>boolean</SkipStock> <AccrualDate>dateTime</AccrualDate> <AccrualLength>int</AccrualLength> <RoundFactor>decimal</RoundFactor> <InvoiceTemplateId>guid</InvoiceTemplateId> <VippsNumber>string</VippsNumber> <DeliveryMethod> <Id>int</Id> <Description>string</Description> </DeliveryMethod> <DeliveryAlternative>string</DeliveryAlternative> <SendToFactoring>boolean</SendToFactoring> <Commission>decimal</Commission> <UserDefinedDimensions> <UserDefinedDimension xsi:nil="true" /> <UserDefinedDimension xsi:nil="true" /> </UserDefinedDimensions> <GLNNumber>string</GLNNumber> <CustomerDeliveryId>int</CustomerDeliveryId> </InvoiceOrder> </invoices> </SaveInvoices> </soap12:Body> </soap12:Envelope>
HTTP/1.1 200 OK Content-Type: application/soap+xml; charset=utf-8 Content-Length: length <?xml version="1.0" encoding="utf-8"?> <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope"> <soap12:Body> <SaveInvoicesResponse xmlns="http://24sevenOffice.com/webservices"> <SaveInvoicesResult> <InvoiceOrder> <OrderId>int</OrderId> <CustomerId>int</CustomerId> <CustomerName>string</CustomerName> <CustomerDeliveryName>string</CustomerDeliveryName> <CustomerDeliveryPhone>string</CustomerDeliveryPhone> <Addresses> <Post xsi:nil="true" /> <Delivery xsi:nil="true" /> <Visit xsi:nil="true" /> <Invoice xsi:nil="true" /> </Addresses> <OrderStatus>None or Offer or Pack or Invoiced or Web or Repeating or CollectingOrder or Return or Distribution or Rest or ForInvoicing or OvertimeRent or Confirmed or OrderState_Sent or Production or PaymentReminder or OnAccount or Lending or InvoicedCashAccount or InvoicedPack or Inactive or Hours or OrderState_SuperStore or Draft</OrderStatus> <InvoiceId>int</InvoiceId> <DateOrdered>dateTime</DateOrdered> <DateInvoiced>dateTime</DateInvoiced> <DateChanged>dateTime</DateChanged> <PaymentTime>int</PaymentTime> <CustomerReferenceNo>string</CustomerReferenceNo> <ProjectId>int</ProjectId> <OurReference>int</OurReference> <IncludeVAT>boolean</IncludeVAT> <YourReference>string</YourReference> <OrderTotalIncVat>decimal</OrderTotalIncVat> <OrderTotalVat>decimal</OrderTotalVat> <InvoiceTitle>string</InvoiceTitle> <InvoiceText>string</InvoiceText> <Paid>dateTime</Paid> <OCR>string</OCR> <CustomerOrgNo>string</CustomerOrgNo> <Currency> <Rate>decimal</Rate> <Unit>short</Unit> <Symbol>string</Symbol> </Currency> <PaymentMethodId>int</PaymentMethodId> <PaymentAmount>decimal</PaymentAmount> <ProductionManagerId>int</ProductionManagerId> <SalesOpportunityId>int</SalesOpportunityId> <TypeOfSaleId>int</TypeOfSaleId> <Distributor>Default or Manual or Auto</Distributor> <DistributionMethod>Unchanged or Print or EMail or ElectronicInvoice</DistributionMethod> <DepartmentId>int</DepartmentId> <ExternalStatus>int</ExternalStatus> <InvoiceEmailAddress>string</InvoiceEmailAddress> <InvoiceRows> <InvoiceRow xsi:nil="true" /> <InvoiceRow xsi:nil="true" /> </InvoiceRows> <APIException> <Type>string</Type> <Message>string</Message> <StackTrace>string</StackTrace> </APIException> <ProductionNumber>string</ProductionNumber> <DeliveryDate>dateTime</DeliveryDate> <ReferenceInvoiceId>int</ReferenceInvoiceId> <ReferenceOrderId>int</ReferenceOrderId> <ReferenceNumber>string</ReferenceNumber> <SkipStock>boolean</SkipStock> <AccrualDate>dateTime</AccrualDate> <AccrualLength>int</AccrualLength> <RoundFactor>decimal</RoundFactor> <InvoiceTemplateId>guid</InvoiceTemplateId> <VippsNumber>string</VippsNumber> <DeliveryMethod> <Id>int</Id> <Description>string</Description> </DeliveryMethod> <DeliveryAlternative>string</DeliveryAlternative> <SendToFactoring>boolean</SendToFactoring> <Commission>decimal</Commission> <UserDefinedDimensions> <UserDefinedDimension xsi:nil="true" /> <UserDefinedDimension xsi:nil="true" /> </UserDefinedDimensions> <GLNNumber>string</GLNNumber> <CustomerDeliveryId>int</CustomerDeliveryId> </InvoiceOrder> <InvoiceOrder> <OrderId>int</OrderId> <CustomerId>int</CustomerId> <CustomerName>string</CustomerName> <CustomerDeliveryName>string</CustomerDeliveryName> <CustomerDeliveryPhone>string</CustomerDeliveryPhone> <Addresses> <Post xsi:nil="true" /> <Delivery xsi:nil="true" /> <Visit xsi:nil="true" /> <Invoice xsi:nil="true" /> </Addresses> <OrderStatus>None or Offer or Pack or Invoiced or Web or Repeating or CollectingOrder or Return or Distribution or Rest or ForInvoicing or OvertimeRent or Confirmed or OrderState_Sent or Production or PaymentReminder or OnAccount or Lending or InvoicedCashAccount or InvoicedPack or Inactive or Hours or OrderState_SuperStore or Draft</OrderStatus> <InvoiceId>int</InvoiceId> <DateOrdered>dateTime</DateOrdered> <DateInvoiced>dateTime</DateInvoiced> <DateChanged>dateTime</DateChanged> <PaymentTime>int</PaymentTime> <CustomerReferenceNo>string</CustomerReferenceNo> <ProjectId>int</ProjectId> <OurReference>int</OurReference> <IncludeVAT>boolean</IncludeVAT> <YourReference>string</YourReference> <OrderTotalIncVat>decimal</OrderTotalIncVat> <OrderTotalVat>decimal</OrderTotalVat> <InvoiceTitle>string</InvoiceTitle> <InvoiceText>string</InvoiceText> <Paid>dateTime</Paid> <OCR>string</OCR> <CustomerOrgNo>string</CustomerOrgNo> <Currency> <Rate>decimal</Rate> <Unit>short</Unit> <Symbol>string</Symbol> </Currency> <PaymentMethodId>int</PaymentMethodId> <PaymentAmount>decimal</PaymentAmount> <ProductionManagerId>int</ProductionManagerId> <SalesOpportunityId>int</SalesOpportunityId> <TypeOfSaleId>int</TypeOfSaleId> <Distributor>Default or Manual or Auto</Distributor> <DistributionMethod>Unchanged or Print or EMail or ElectronicInvoice</DistributionMethod> <DepartmentId>int</DepartmentId> <ExternalStatus>int</ExternalStatus> <InvoiceEmailAddress>string</InvoiceEmailAddress> <InvoiceRows> <InvoiceRow xsi:nil="true" /> <InvoiceRow xsi:nil="true" /> </InvoiceRows> <APIException> <Type>string</Type> <Message>string</Message> <StackTrace>string</StackTrace> </APIException> <ProductionNumber>string</ProductionNumber> <DeliveryDate>dateTime</DeliveryDate> <ReferenceInvoiceId>int</ReferenceInvoiceId> <ReferenceOrderId>int</ReferenceOrderId> <ReferenceNumber>string</ReferenceNumber> <SkipStock>boolean</SkipStock> <AccrualDate>dateTime</AccrualDate> <AccrualLength>int</AccrualLength> <RoundFactor>decimal</RoundFactor> <InvoiceTemplateId>guid</InvoiceTemplateId> <VippsNumber>string</VippsNumber> <DeliveryMethod> <Id>int</Id> <Description>string</Description> </DeliveryMethod> <DeliveryAlternative>string</DeliveryAlternative> <SendToFactoring>boolean</SendToFactoring> <Commission>decimal</Commission> <UserDefinedDimensions> <UserDefinedDimension xsi:nil="true" /> <UserDefinedDimension xsi:nil="true" /> </UserDefinedDimensions> <GLNNumber>string</GLNNumber> <CustomerDeliveryId>int</CustomerDeliveryId> </InvoiceOrder> </SaveInvoicesResult> </SaveInvoicesResponse> </soap12:Body> </soap12:Envelope>