Deliver Orders

DeliverOrders

This method creates invoices, payment plans, or account credit purchases based on the orders sent to it.

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Input

DeliveryRequest

Field	R	Type	Description
OrdersToDeliver	*	Collection of DeliverOrderInformation	See DeliverOrderInformation
InvoiceDistributionType	-	InvoiceDistributionType	See InvoiceDistributionType.

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Output

DeliveryResponse

Field	R	Type	Description
OrdersDelivered	*	Array of DeliverOrderResult	See DeliverOrderResult.

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Structures

DeliverOrderInformation

Field	R	Type	Description
ClientId	*	Long(7)	ID that identifies a client in the Svea Payments system.
SveaOrderId	*	Long(10)	Unique ID for the created order. Used for any further order webservice requests.
OrderType	-	OrderType	See OrderType.
PrintType	-	Integer	Integer specifying the print setting for the current order. When set it will override any print settings for the client. Only applicable when delivering invoices. Possible values: 0 – Svea prints, 1 – Client prints. Optional for EU-clients, ignored for Legacy.
Notes	-	String(200)	Notes from the client to the customer that will appear on the invoice. If not supplied (or null), the order's Notes will be used instead. Ignored unless OrderType is Invoice.