Add Order Rows

AddOrderRows

This method is used to add order rows to an order. If the new order amount exceeds the remaining amount on the order, a new credit control is made.

Field	R	Type	Description
SveaOrderId	*	Long(10)	Unique ID for the created order. Used for any further order webservice requests.
OrderType	-	OrderType	See OrderType. Not required for EU-clients.
ClientId	*	Long(7)	ID that identifies a client in Svea Payments system.
OrderRows	*	Array of OrderRow	Order rows to add to an order.

Field	R	Type	Description
RowNumbers	-	List of OrderRowReferenceItem

Field	R	Type	Description
RowNumber	-	int	The row number given to the row with the temporary reference.
TemporaryReference	-	String	The temporary reference that was set in the input.

Field	R	Type	Description
ArticleNumber	-	String (10)	Article number of the product.
Description	-	String (40)	Description of the product.
DiscountAmount	-	Nullable<Decimal(18,2)>	The discount amount. If set, the amount will be deducted from the amount to pay.
DiscountAmountIncludingVat	-	Nullable<Boolean>	If true, the discount amount will be deducted after VAT is added (use for individual end-customers). If false, it will be deducted before VAT is added (use for business end-customers).
DiscountPercent	-	Decimal (2,0)	Percent of discount (0–99).
NumberOfUnits	*	Decimal(7,2)
PriceIncludingVat	-	Nullable<Boolean>	If true, PricePerUnit will be considered as including tax. Recommended to be true if the customer is an individual and false if a company.
PricePerUnit	*	Decimal(18,2)	Price per unit of product. (Excluding VAT if flag PriceIncludingVat is not set to true.)
TemporaryReference	-	String	A temporary reference to the order row. It will not be saved but if used, a list with temporary references and order row numbers will be returned.
Unit	-	String (3)	Short description of the unit (e.g., "ea.").
VatPercent	*	Decimal(18,2)	Percent of VAT (0–99).

NOTE: The fields must be set in the specified order. Optional fields in a different order may not be used by the service.