Get Invoice Credit Agreement PDF

GetInvoiceCreditAgreementPdf

GetInvoiceCreditAgreementPdf generates a Norwegian invoice credit agreement as a PDF document, encoded as Base64. The method returns the binary contents of the agreement so you can present it for the end customer.

Note:

• This method is only available for Invoice (faktura) client IDs.
• It's intended for Norwegian invoice credit agreements.

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Input

GetInvoiceCreditAgreementPdfRequest

Field	R	Type	Description
CountryCode	*	String	Country code for the customer, e.g. NO for Norway.
FullName	-	String	Customer full name as it should appear on the agreement.
StreetAddress	-	String	Street address of the customer.
PostalCode	-	String	Postal code for the customer's address.
City	-	String	City for the customer's address.
OrderCreatedDate	-	DateTime	Date and time when the original order was created. Used in the agreement text.
TotalAmount	-	Decimal	Total amount for the order the agreement refers to.
NationalId	-	String	National identification number for the customer. (Norwegian personal ID number.)

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Output

GetInvoiceCreditAgreementPdfResponse

Field	R	Type	Description
Accepted	*	Boolean	Indicates if the request was accepted.
ErrorMessage	-	String	Populated if the request failed.
ResultCode	*	Integer	See Result Code table.
FileLengthInBytes	-	Long	Length of the generated PDF file in bytes.
FileBinaryDataBase64	-	String	The PDF file contents, Base64-encoded. Decode this value to get the raw PDF bytes.

Response:

• Accepted = true
• ResultCode = 1
• FileBinaryDataBase64 with the Base64‐encoded PDF
• FileLengthInBytes