Deliver Partial

DeliverPartial

This method partially delivers an order. An invoice, payment plan, or account credit purchase is created with the sum of the amount of the order rows sent to this method. The order's authorized amount is decreased by the same amount.

NOTE: Only invoices and account credit orders can be partially delivered. Any payment plan delivered using this function will be fully delivered—with the only exception being cancelled order rows.

---

Input

PartialDeliveryRequest

Field	R	Type	Description
OrderToDeliver	*	DeliverOrderInformation	See DeliverOrderInformation
RowNumbers	*	List<Long>	List of order rows to be delivered.
InvoiceDistributionType	-	InvoiceDistributionType	See InvoiceDistributionType

Output

DeliveryResponse

Field	R	Type	Description
OrdersDelivered	*	List<DeliverOrderResult>	-

---

Enumerations

InvoiceDistributionType

Note:
It's not recommended to specify the distribution type manually. If not specified, the default distribution type configured for your Client ID will be used.

Value	Description
Post	Invoice is sent by post.
Email	Invoice is sent by email.
EInvoiceB2B	E-invoice, only available in Norway (EHF) and Finland (Finvoice).
Peppol	Invoice is sent by Peppol.

---

Structures

DeliverOrderResult

Field	U	R	Type	Description
SveaOrderId	*	*	Long(10)	Unique ID for the created order. Used for any further order webservice requests.
ClientOrderId	-	-	String(30)	Order number from client’s ordersystem.
ClientId	*	*	Long(7)	ID that identifies a client in Svea Payments system.
OrderType	-	*	OrderType	See OrderType.
DeliveryReferenceNumber	-	*	Long(10)	For OrderType Invoice: invoice ID, or PartPayment contract ID.
DeliveredAmount	-	*	Decimal(11,2)	Delivered order amount.