Adminservice API Documentation

Overview

Endpoints

Production: https://webpayadminservice.svea.com/AdminService.svc
Test: https://webpayadminservicestage.svea.com/AdminService.svc

Endpoint WSDL

Production: https://webpayadminservice.svea.com/AdminService.svc?wsdl
Test: https://webpayadminservicestage.svea.com/AdminService.svc?wsdl

This is where you should direct requests to the web service. Requests should be made with SOAP over HTTPS using SOAP 1.2 with the wrapped document-literal format and with a SOAP action specified.

For access to test accounts, please contact Svea Payments.

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Supported Service Calls

The service currently supports the following calls:

• AddOrderRows

• CancelOrder

• CancelOrderRows

• CancelAccountCreditAmount

• CancelAccountCreditRows

• CancelPaymentPlanAmount

• CancelPaymentPlanRows

• CreateApprovedOrder

• CreditInvoiceRows

• DeliverOrders

• DeliverPartial

• ExtendOrder

• GetAccountCredits

• GetClientId

• GetInvoicePdfLink

• GetInvoices

• GetOrders

• SearchInvoices

• SearchOrders

• SearchAccountCredits

• SearchPaymentPlans

• UpdateOrder

• UpdateOrderRows

• GetFinancialReport

• GetInvoiceReport

• GetAccountingReport

• GetRegressionReport

• GetPaymentPlanReport

• GetInvoiceJournalReport

• GetSpecificationReport

• GenerateAccountCreditRegressReport

• GenerateAccountingAgreementType25Report

No longer supported Service Calls

• ApproveInvoice
• ChangeInvoiceDueDate
• CreateOrder
• GetInvoicesWithChangedDueDate
• GetOrderEvents
• GetSumOfInvoiceAmount
• GetSumOfOrderAmount
• GetSumOfPaymentPlanAmount
• ReleasePendingOrder

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Enumerations

Enumerations are returned as strings to the client to ensure backward compatibility. New enumeration types may be added, and the client-side implementation must be constructed to allow new, unseen types received from the web service.

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Order Rows

For individual customers, we highly recommend that you:

• Add order rows where the amount of PricePerUnit and DiscountAmount (if any) is including VAT, together with their appropriate flags PriceIncludingVat and DiscountAmountIncludingVat set to true.

For company customers, we highly recommend that you do the opposite:

• Add order rows where the amount of PricePerUnit and DiscountAmount (if any) is excluding VAT, together with their appropriate flags PriceIncludingVat and DiscountAmountIncludingVat set to false.

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Disclaimer

This documentation is subject to continuous updates. Please make sure you are using the latest version. If you have any questions, please contact support-payments@svea.com.

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Methods

Abbreviations and Types Used in the Description

• U: Unique
• R: Required

Types

• Text: Any plain text. Remember that certain characters (like &) have special meaning in XML and need to be either escaped or encased in a CDATA block.
• Integer: Number without decimals (e.g., 10, 42, -92).
• Long: A longer integer.
• Decimal: A decimal number (e.g., 10.65 or -43.34).
  • When there is a parenthesis in the decimal declaration (e.g., Decimal (11,2)), it means that the field supports 11 significant numbers and 2 decimals.
• The number following text fields (e.g., Text (2)) means that the maximum length for that field is 2.

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Common to All Requests

BasicRequest

Field	R	Type	Description
Authentication	*	Authentication	Login information.
Settings	Collection of Settings	Optional settings to be used for the call.

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Common to All Responses

BasicResponse

Field	R	Type	Description
ResultCode	*	Integer	See ResultCode table
ErrorMessage	-	String	When ResultCode indicates an error, this may be populated with a message that describes the error.

Structures

Authentication

Field	R	Type	Description
Username	*	String	User name
Password	*	String	Password

Setting

Field	R	Type	Description
Name	*	String	The name of the setting
Value	*	String	The value of the setting