Web Services - Batch Selling Bill

Version history

Version	Date	Change target / Explanation
16.1.4	18.12.2023	Addition of the GetBatchSellingBills method.

1 Module Overview

General information about the NetBaron-Web Services interface is provided in a separate document, available from NetBaron support upon request. This document only describes the Batch selling bill Web Services module, which enables access to NetBaron's Batch Selling Bill from external services. The module is used to retrieve data from batch selling bill rows based on various search criteria, as well as adding and removing lines from the batch invoice.

The interfaces do not support multiple currencies; only EUR is supported.

Error handling must be integrated into the interfaces in case of connection interruptions.

The methods available in the module are defined in the WSDL description. The data transmitted over the interface is validated using an XSD file referenced by the WSDL description. The XSD is available at: https://server/ws/batchsellingbill?xsd={version}

Currently, version 1.0 is in use. The XSD file contains detailed element-level descriptions.

1.1 Usage Examples

Search for batch selling bill IDs and recipient information. Retrieve receipts for the accounting period.
Search for batch selling bill row based on the batch selling bill ID
Add batch selling bill rows
Update batch selling bill rows
Delete batch selling bill rows

2 Technical Information

2.1 Service Information

Address:	https://server/ws/batchsellingbill?version={version} Currently version 1.0 is available.
Authentication:	Organization and the organization-specific Web Services password
The character set used:	UTF-8
Available methods:	Defined in the WSDL description.
Type of request:	Method call
Type of response:	Object

2.2 Methods Overview

2.2.1 Available Methods

Element	Definition
getBatchSellingBills	Fetch batch selling bills
getBatchSellingBillIDs	Batch selling bills IDs and recipient information.
getBatchSellingBillRows	Retrieval of batch selling bill rows based on the batch selling bill ID.
insertBatchSellingBillRows	Addition of batch selling bill rows.
updateBatchSellingBillRows	Updating batch selling bill rows.
removeBatchSellingBillRows	Deleting batch selling bill rows

2.2 GetBatchSellingBills method

Element	Type	Default	Definition
BatchSellingBillId	token		Batch selling bill IDs separated by commas
InvoiceRecipientPartyIdentifierId	int		Recipient’s ID
InvoiceRecipientPartyIdentifier	token		Recipient's Business ID
StartDate	date		Start date of the search
EndDate	date		End date of the search
GetComingBatchSellingBills	boolean	FALSE	Fetch upcoming / future batch invoice data
GetByState	int	0	0 = All 1 = Incomplete 2 = Unprocessed 3 = Has to be checked
GetSellerPartyDetails	boolean	FALSE	Include seller information
GetInvoiceRecipientPartyDetails	boolean	FALSE	Include payer information
GetInvoiceDetails	boolean	FALSE	Tuodaanko laskun tiedot
GetInvoiceRows	boolean	FALSE	Include invoice rows
OderBy		0	0 = By batch selling bill number 1 = Due date 2 = Invoicing date 3 = Entry date 4 = Delivery date 5 = Payment reminder date 6 = Cash discount date 7 = Start date of the billing period 8 = End date of the billing period 9 = Transaction date 10 = Next transaction date 11 = Corrected transaction date 12 = Next invoicing date 13 = Contract period start date 14 = Contract period end date 15 = Contract review date 16 = Contract suspension start date 17 = Contract suspension end date
Order	token	ASC	Order: ASC = ascending DESC = descending

2.2.3 GetBatchSellingBills-method response

Element	Type	Definition
ResponseStatus	int (0/1)	0=Error 1=OK, Operation successfull
ResponseMessage	string	Possible additional explanation of events, errors, etc.
NumberOfInvoices	int	The number of found invoices
Invoices	array	Found invoices

2.2.4 Invoices-table

Element	Type	Definition
InvoiceIdentifierId	int(11)	Identifier of an individual invoice
SellerPartyDetails	object	Seller information
SellerOrganisationUnitNumber	string	EDI identifier (OVT)
SellerContactPersonName	string	Contact person
SellerCommunicationDetails	object	Contact details
SellerInformationDetails	object	Seller Information
BatchInvoiceRecipientPartyDetails	array	Recipient information
InvoiceDetails	object	Invoice details
InvoiceRow	object	Invoice rows

2.2.4.1 SellerPartyDetails-object

Element	Type	Definition
SellerPartyIdentifier	string	Business ID
SellerOrganisationName	array(1-2)	Seller name
SellerOrganisationTaxCode	string	VAT number
SellerPostalAddressDetails	object	Address information

2.2.4.1.1 SellerOrganisationName-taulukko

Element	Type	Definition
SellerOrganisationName	string	Seller’s name

2.2.4.1.2 SellerPostalAddressDetails-object

Element	Type	Definition
SellerStreetName	array(0...2)	Street addresses
SellerTownName	string	Business place
SellerPostCodeIdentifier	string	Postal code
SellerCountrySubdivision	string	Country subdivision Area / unit
CountryCode	string(2)	Country code
CountryName	string	Contry
SellerPostOfficeBoxIdentifier	string	Blank

2.2.4.1.2.1 SellerStreetName-table

Table 8: SellerStreetName-table is shown below.

Element	Type	Definition
SellerStreetName	string	Street address

2.2.4.2 SellerCommunicationDetails-object

Element	Type	Definition
SellerPhoneNumberIdentifier	string	Phone number
SellerEmailaddressIdentifier	string	E-mail address

2.2.4.3 SellerInformationDetails-object

Element	Type	Definition
SellerHomeTownName	string	Registered office / home town
SellerPhoneNumber	string	Phone number
SellerCommonEmailaddressIdentifier	string	E-mail address
SellerWebaddressIdentifier	string	Company website
SellerAccountDetails	array(0-6)	Bank accounts

2.2.4.3.1 SellerAccountDetails-table

Element	Type	Definition
SellerAccountID	array(0...2)	Bank account number in IBAN format
SellerBic	string	BIC

2.2.4.4 BatchInvoiceRecipientPartyDetails-table

Element	Type	Definition
InvoiceRecipientOrganisationUnitNumber	string	EDI identifier (OVT)
InvoiceRecipientContactPersonName	string	Contact person
InvoiceRecipientCommunicationDetails	object	Contact information

2.2.4.5 InvoiceRecipientPartyDetails-object

Element	Type	Definition
InvoiceRecipientPartyIdentifierId	int	Identifier information
InvoiceRecipientPartyIdentifier	string	Business ID
InvoiceRecipientOrganisationName	array(1-2)	Customer’s name
InvoiceRecipientOrganisationTaxCode	string	VAT number
InvoiceRecipientPostalAddressDetails	object	Address information
InvoiceRecipientRoleId	int	Customer type ID
InvoiceRecipientInvoiceHandle	string	Invoice handling procedure

2.2.4.5.1 InvoiceRecipientOrganisationName-table

Element	Type	Definition
InvoiceRecipientOrganisationName	string	Customer’s name

2.2.4.5.2 InvoiceRecipientPostalAddressDetails-object

Element	Type	Definition
InvoiceRecipientStreetName	array(0...2)	Street addresses
InvoiceRecipientTownName	string	Business address
InvoiceRecipientPostCodeIdentifier	string	Postal code
InvoiceRecipientCountrySubdivision	string	Country subdivision Area / unit
CountryCode	string(2)	Country code
CountryName	string	Country
InvoiceRecipientPostOfficeBoxIdentifier	string	Blank

2.2.4.5.2.1 InvoiceRecipientStreetName-table

Table 16: InvoiceRecipientStreetName-table is shown below.

Element	Type	Definition
InvoiceRecipientStreetName	string	Street address

2.2.4.6 InvoiceRecipientCommunicationDetails-object

Element	Type	Definition
InvoiceRecipientPhoneNumberIdentifier	string	Phone number
InvoiceRecipientEmailaddressIdentifier	string	E-mail address

2.2.4.7 InvoiceDetails-object

Element	Type	Definition
InvoiceNumber	string	Invoice number
InvoiceDate		Date of invoice
SellerReferenceIdentifier	string	Seller’s reference
OrderIdentifier	string	Buyer’s reference
AgreementIdentifier	string	Contract / agreement number
BuyerReferenceIdentifier	string	Site ID
ProjectReferenceIdentifier	string	Project number
InvoiceTotalVatExcludedAmount	double(####,##)	VAT excluded amount
InvoiceTotalVatAmount	double(####,##)	VAT amount
InvoiceTotalVatIncludedAmount	double(####,##)	Total amount including tax
AmountCurrencyIdentifier	string(3)	Currency
InvoiceFreeText	array	Extra text
PaymentTermsDetails	object	Term of payment
TenderReference	string	Offer number
PaymentDay	date	Payment day
NextPaymentDayDate	date	Next payment date
FixedPaymentDayDate	date	Corrected payment date
NextBillingDate	date	Next billing date
ContractStartDate	date	Contract start date
ContractEndDate	date	Last day of contract
ContractCheckDate	date	Contract review date
ContratPauseStartDate	date	Contract suspension start date
ContractPauseEndDate	date	Contract suspension end date
ExecutionIntervalDays	int	Payment interval in days
ExecutionIntervalMonths	int	Payment interval in months
StartDate	date	Start date of billing period
EndDate	date	End date of billing period

2.2.4.7.1 InvoiceFreeText-table

Element	Type	Definition
InvoiceFreeText	string

2.2.4.7.2 PaymentTermsDetails-object

Element	Type	Definition
PaymentTermsFreeText	string	Term of payment
InvoiceDueDate	date(YYYY-mm-dd)	Due Date
CashDiscountDate	date(YYYY-mm-dd)	Cash discount date
CashDiscountBaseAmount	double(####,##)	Cash discount base amount
CashDiscountPercent	double(####,##)	Cash discount percentage
CashDiscountAmount	double(####,##)	Cash discount amount
PaymentOverDueFineDetails	object	Late payment details

2.2.4.7.3 PaymentOverDueFineDetails-object

Element	Type	Definition
PaymentOverDueFineFreeText	string	Late payment interest text
PaymentOverDueFinePercent	double(####,##)	Interest
PaymentOverDueFixedAmount	double(####,##)	Amount

2.2.4.8 BatchBillRows-table

Element	Type	Definition
RowIdentifier	Int	Row ID
RecurringBilling	string	Regular payment row (Y/N)
ArticleIdIdentifier	string	Product ID
ArticleIdentifier	string	Product number
ArticleName	string	Product
DeliveredQuantity	decimal	Quantity
RowVatRatePercent	decimal	VAT %
RowDiscountPercent	desimal	Discount %
UnitPriceAmount	decimal	Product price
RowVatExcludedAmount	decimal	Net amount
CurrentNetSum	decimal	Current net amount
RowVatAmount	decimal	VAT amount
RowAmount	decimal	Total amount
CurrentTotalSum	decimal	Current total amount
AmountCurrencyIdentifier	string	Currency
QuantityUnitCode	string	Unit
CustomerCostCenter	string	Customer cost center
RowAccountDimensionText	string	Cost center
RowNormalProposedAccountIdentifier	string	Customer’s account
RowVatCode	string	VAT code
SerialNumberIdentifier	string	Serial number

2.2.4.9 ArticleInfoUrlText-table

Element	Type	Definition
ArticleInfoUrlText	string	Product extra info

2.2.5 GetBatchSellingBillIDs method

This query retrieves batch selling bills from the interface for a specified time period. The batch selling bills can be sorted either by invoicing date or payment date.

Element	Type	Definition
BusinessId	token	Business ID
CustomerNumber	token	Customer number in the register
StartDate	date	Start date of the search. Can be left empty.
EndDate	date	End date of the search. Can be left empty.
OrderByField	token	Sort by billing date or settlement date. BillingDate = sort by billing date SettlementDate = sort by settlement date
Order	token	Descending or ascending order. Default ASC. ASC = ascending DESC = descending

2.2.5.1 GetBatchSellingBillIDs-method call response

Element	Type	Definition
getBatchSellingBillIDsResponse	object	Contains BatchBills-object

2.2.5.2 Contents of the BatchBills object

Element	Type	Definition
BatchBill	object	Includes 0…n pcs of BatchBill objects

2.2.5.3 Contents of the BatchBill object

Element	Type	Definition
BatchBillId	int	Batch selling bill ID
BillingDate	date	Invoicing date of the batch selling bill
SettlementDate	date	Payment date of the batch selling bill
Recipients	object	Receiver of the bacth selling bill 0…n pcs.

2.2.5.4 Contents of the Recipients object

Element	Type	Definition
RecipientCustomerNumber	token	Customer number in the register.
RecipientBusinessId	token	Business ID
RecipientName	token	Receiver’s name. 0…2 pcs
RecipientContactPerson	token	Receiver’s contact person
RecipientAddress	token	Receiver’s address. 0…2 pcs
RecipientPostalNumber	token	Receiver’s postal code
RecipientCity	token	Receiver’s town

2.2.6 GetBatchSellingBillRows method

This query retrieves the batch selling bill rows from the interface by using the batch selling bill ID.

Element	Type	Definition
BatchBillId	Token	IDs of the batch selling bill rows to be searched, separated by commas

2.2.6.1 GetBatchSellingBillRows Method call response

Element	Type	Definition
BatchBills	object	Batch selling bills
- BatchBillId	int	Batch selling bill ID
- BatchBillRows	object	Batch selling bill rows

2.2.7 Contents of the BatchBillRows-object

Element	Type	Definition
RowIdentifier	Int	Row ID
RecurringBilling	string	Recurring item row. (Y/N)
ArticleIdIdentifier	string	Product ID
ArticleIdentifier	string	Product number
ArticleName	string	Product
DeliveredQuantity	decimal	Quantity
RowVatRatePercent	decimal	VAT %
RowDiscountPercent	desimal	Discount %
UnitPriceAmount	decimal	Price of the product
RowVatExcludedAmount	decimal	Net price
CurrentNetSum	decimal	Current net price
RowVatAmount	decimal	VAT amount
RowAmount	decimal	Total amount
CurrentTotalSum	decimal	Current total amount
AmountCurrencyIdentifier	string	Currency
QuantityUnitCode	string	Unit
CustomerCostCenter	string	Customer’s cost center
RowAccountDimensionText	string	Cost center
RowNormalProposedAccountIdentifier	string	Customer’s account
RowVatCode	string	VAT-code
SerialNumberIdentifier	string	Serial number

2.2.8 InsertBatchSellingBillRows method

The method is used to add rows to a batch selling bill.

Element	Type	Mandatory	Definition
DublicateRowHandling	int		Duplicate row handling. (def=2)
BatchBills	object	Yes	Batch selling bills
- BatchBillId	int	Yes	Batch selling bill ID
- BatchBillRows	object	Yes	Batch selling bill rows

DublicateRowHandling

0 = The existing row is replaced.

1 = A new row is created below the existing product row.

2 = A new product row is created at the end of all product rows.

3 = No product row is created; an error message is returned.

2.2.9 BatchBillRows Object Contents

Element	Type	Mandatory	Definition
ArticleIdIdentifier	string		Product ID
RecurringBilling	string		Recurring item row (Y/N)
ArticleIdentifier	string	Yes	Product number
ArticleName	string		Product name
DeliveredQuantity	decimal		Quantity
RowVatRatePercent	decimal		VAT %
RowDiscountPercent	desimal		Discount %
UnitPriceAmount	decimal		Product price
RowVatExcludedAmount	decimal		Net price
CurrentNetSum	decimal		Current net price
RowVatAmount	decimal		VAT amount
RowAmount	decimal		Total amount
CurrentTotalSum	decimal		Current total amount
AmountCurrencyIdentifier	string		Currency
QuantityUnitCode	string		Unit
CustomerCostCenter	string		Customer Cost Center
RowAccountDimensionText	string		Cost Center
RowNormalProposedAccountIdentifier	string		Customer’s account
RowVatCode	string		VAT-code
SerialNumberIdentifier	string		Serial number

2.2.9.1 InsertBatchSellingBillRows-method call response

Element

Type

Definition

ReturnMessage

object

Returns OK:

[product number], OR product_not_found_in_register: [product number]

ReturnMessage

Returns the status of the row addition, or failure if the product is not found in the product register.

2.2.10 UpdateBatchSellingBillRows method

The method allows updating the rows of a batch selling bill.

Element	Type	Mandatory	Definition
BatchBills	object	Yes	Batch selling bills
- BatchBillId	int	Yes	Batch selling bill ID
- BatchBillRows	object	Yes	Batch selling bill rows

2.2.11 Contents of the BatchBillRows-object

Element	Type	Mandatory	Definition
RowIdentifier	Int	Yes	Row ID
RecurringBilling	string		Recurring item row (Y/N)
ArticleIdIdentifier	string		Product ID
ArticleIdentifier	string	Yes	Product number
ArticleName	string		Product number
DeliveredQuantity	decimal		Quantity
RowVatRatePercent	decimal		VAT %
RowDiscountPercent	decimal		Discount %
UnitPriceAmount	decimal		Product price
RowVatExcludedAmount	decimal		Net price
CurrentNetSum	decimal		Current net price
RowVatAmount	decimal		VAT amount
RowAmount	decimal		Total amount
CurrentTotalSum	decimal		Current total amount
AmountCurrencyIdentifier	string		Currency
QuantityUnitCode	string		Unit
CustomerCostCenter	string		Customer Cost Center
RowAccountDimensionText	string		Cost Center
RowNormalProposedAccountIdentifier	string		Customer’s account
RowVatCode	string		VAT-code
SerialNumberIdentifier	string		Serial number

2.2.11.1 Response of the UpdateBatchSellingBillRows-method call

Element	Type	Definition
ReturnMessage	object	Returns OK if the update was successful.

2.2.12 RemoveBatchSellingBillRows method

The method allows deleting rows from a batch selling bill.

Element	Type	Definition
BatchBillId	Int	Batch selling bill ID
RemoveAllRows	string	Delete all rows Y/N
RemoveRows	string	Row IDs, separated by commas: id1,id2,idn

2.2.12.1 Response of the RemoveBatchSellingBillRows-method call

Element	Type	Definition
ReturnMessage	object	Rows successfully deleted: rows_removed: id1,id2,idn

3 Code samples

It should be noted that the code samples presented in the documents are examples of how the interface can be used. Implementation of the codes requires PHP knowledge from the www-service provider. NetBaron Solutions OY is not responsible for any direct or indirect damage and costs related to the sample codes when a third party does the implementation and further development.

Please note: The code created by your software developer must not cause server overload situations. We reserve the right to bill the creator of the software code or the end customer for system failure in the server environment. If necessary, please get the software code checked by sending it to tuki@netbaron.fi and adding the mention: "WS-Batch selling bill interface software code to product development for review and possible feedback".

3.1 PHP

3.1.1 Initializing the client

PHP

<?php
function getresp($responsex, $pref=""){
    $responserows = "";
    foreach($responsex as $k => $r){
        if(is_array($r)){
            $responserows .= $pref."$k => Array(<br>".getresp($r,$pref."	").$pref."),<br>";
        } else 	if(is_object($r)){
            $responserows .= $pref."$k => Object(<br>".getresp($r,$pref."	").$pref."),<br>";
        } else $responserows .= $pref."$k => $r<br>";

    }
    return $responserows;
}

$ns = 'http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd';
$token = new stdClass;
// Client-puolen encodingista riippuen, mahdollisesti utf_encode tarvitaan
$token->Username = new SOAPVar ("username", XSD_STRING, null, null, null, $ns);
$token->Password = new SOAPVar("password", XSD_STRING, null, null, null, $ns);

$wsec = new stdClass;
$wsec->UsernameToken = new SoapVar($token, SOAP_ENC_OBJECT, null, null, null, $ns);
$soapHeaders[] = new SOAPHeader($ns, 'Security', $wsec->UsernameToken, true);
/**
 * Client
 */
$client = new SoapClient(null, array(
    "location" => "https://server/ws/batchsellingbill",
    "uri" => "urn:NBWS",
    'style' => SOAP_RPC,
    'use' => SOAP_LITERAL,
    "soap_version" => SOAP_1_2,
    "compression" => SOAP_COMPRESSION_ACCEPT | SOAP_COMPRESSION_GZIP | 5,
    "trace" => 1)
    );
/**
 * Set headers
 */
$client->__setSoapHeaders( $soapHeaders );
?>

3.1.2 GetBatchSellingBillIDs

PHP

<?php
try{

    $Request = new stdClass();
    $Request->getBatchSellingBillIDs = true;

    $Request->BusinessId = new SoapVar("1793463-5", XSD_STRING, null, null, null, $ns);


    $response  = $client->getBatchSellingBillIDs( new SoapVar($Request, SOAP_ENC_OBJECT,"","","Request") );


    if(is_object($response)){
        $responserows = getresp($response);
    } else $responserows = $response;

}
catch(SoapFault $fault){
    $response .= "<b>SOAP Fault:</b><pre>faultcode: {$fault->faultcode}, faultstring: {$fault->faultstring}</pre>";
}
?>

3.1.3 GetBatchSellingBillRows

PHP

<?php
/**
 * Call PHP soap
 */
try{

    $Request = new stdClass();
    $Request->getBatchSellingBillRowsRequest = true;

    $Request->BatchBillId = new SoapVar("1", XSD_STRING, null, null, null, $ns);

    $response  = $client->getBatchSellingBillRows( new SoapVar($Request, SOAP_ENC_OBJECT,"","","Request") );


    if(is_object($response)){
        $responserows = getresp($response);
    } else $responserows = $response;

}
catch(SoapFault $fault){
    $response .= "<b>SOAP Fault:</b><pre>faultcode: {$fault->faultcode}, faultstring: {$fault->faultstring}</pre>";
}
?>

3.1.4 InsertBatchSellingBillRows

PHP

<?php
/**
 * Call PHP soap
 */
try{

    $Request = new stdClass();
    $Request->insertBatchSellingBillRowsRequest = true;

    $Request->DublicateRowHandling = new SoapVar("1", XSD_STRING, null, null, null, $ns);


    $BatchBill = new stdClass();
    $BatchBill->BatchBillId = new SoapVar("1", XSD_STRING, null, null, null, $ns);

    $BatchBillRow = new stdClass();

    $BatchBillRow->ArticleIdentifier = new SoapVar("Tuote 1", XSD_STRING, null, null, null, $ns);
    $BatchBillRow->DeliveredQuantity = new SoapVar("10.333", XSD_STRING, null, null, null, $ns);
    $BatchBillRow->QuantityUnitCode = new SoapVar("kpl", XSD_STRING, null, null, null, $ns);
    $BatchBillRow->RowFreeText = new SoapVar("Tuotteen kuvaus", XSD_STRING, null, null, null, $ns);

    $BatchBill->BatchBillRow = new SoapVar($BatchBillRow, SOAP_ENC_OBJECT, null, null, null, $ns);

    $Request->BatchBill = new SoapVar($BatchBill, SOAP_ENC_OBJECT, null, null, null, $ns);

    $response  = $client->insertBatchSellingBillRows( new SoapVar($Request, SOAP_ENC_OBJECT,"","","Request") );


    if(is_object($response)){
        $responserows = getresp($response);
    } else $responserows = $response;

}
catch(SoapFault $fault){
    $response .= "<b>SOAP Fault:</b><pre>faultcode: {$fault->faultcode}, faultstring: {$fault->faultstring}</pre>";
}
?>

3.1.5 UpdateBatchSellingBillRows

PHP

<?php
/**
 * Call PHP soap
 */
try{

    $Request = new stdClass();
    $Request->updateBatchSellingBillRowsRequest = true;

    $BatchBill = new stdClass();
    $BatchBill->BatchBillId = new SoapVar("1", XSD_STRING, null, null, null, $ns);

    $BatchBillRow = new stdClass();
    $BatchBillRow->RowIdentifier = new SoapVar("375", XSD_STRING, null, null, null, $ns);
    $BatchBillRow->ArticleIdentifier = new SoapVar("Tuote 3", XSD_STRING, null, null, null, $ns);
    $BatchBillRow->DeliveredQuantity = new SoapVar("10.333", XSD_STRING, null, null, null, $ns);
    $BatchBillRow->QuantityUnitCode = new SoapVar("kpl", XSD_STRING, null, null, null, $ns);
    $BatchBillRow->RowFreeText = new SoapVar("Tuotteen kuvaus", XSD_STRING, null, null, null, $ns);

    $BatchBill->BatchBillRow = new SoapVar($BatchBillRow, SOAP_ENC_OBJECT, null, null, null, $ns);

    $Request->BatchBill = new SoapVar($BatchBill, SOAP_ENC_OBJECT, null, null, null, $ns);

    $response  = $client->updateBatchSellingBillRows( new SoapVar($Request, SOAP_ENC_OBJECT,"","","Request") );


    if(is_object($response)){
        $responserows = getresp($response);
    } else $responserows = $response;

}
catch(SoapFault $fault){
    $response .= "<b>SOAP Fault:</b><pre>faultcode: {$fault->faultcode}, faultstring: {$fault->faultstring}</pre>";
}
?>

3.1.6 RemoveBatchSellingBillRows

PHP

<?php
/**
 * Call PHP soap
 */
try{

    $Request = new stdClass();
    $Request->removeBatchSellingBillRowsRequest = true;

    $Request->BatchBillId = new SoapVar("1", XSD_STRING, null, null, null, $ns);
    $Request->RemoveRows = new SoapVar("375", XSD_STRING, null, null, null, $ns);

    $response  = $client->removeBatchSellingBillRows( new SoapVar($Request, SOAP_ENC_OBJECT,"","","Request") );


    if(is_object($response)){
        $responserows = getresp($response);
    } else $responserows = $response;

}
catch(SoapFault $fault){
    $response .= "<b>SOAP Fault:</b><pre>faultcode: {$fault->faultcode}, faultstring: {$fault->faultstring}</pre>";
}
?>

3.2 XML

3.2.1 GetBatchSellingBills

3.2.1.1 Request

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope
xmlns:env="http://www.w3.org/2003/05/soap-envelope"
xmlns:ns1="urn:NBWS:batchsellingbill:v1.0"
xmlns:ns2="urn:NBWS:invoice:v1.1"
xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
<env:Header>
<wsse:Security>
  <wsse:UsernameToken>
    <wsse:Username>username</wsse:Username>
    <wsse:Password>password</wsse:Password>
  </wsse:UsernameToken>
</wsse:Security>
</env:Header>
<env:Body>
  <ns1:getBatchSellingBillsRequest>
  <ns1:BatchSellingBillId>1015,1114</ns1:BatchSellingBillId>
  <ns1:InvoiceRecipientPartyIdentifierId>41</ns1:InvoiceRecipientPartyIdentifierId>
  <ns1:InvoiceRecipientPartyIdentifier>1234567-1</ns1:InvoiceRecipientPartyIdentifier>
  <ns1:StartDate>2023-01-01</ns1:StartDate>
  <ns1:EndDate>2024-03-29</ns1:EndDate>
  <ns1:GetComingBatchSellingBills>false</ns1:GetComingBatchSellingBills>
  <ns1:GetByState>0</ns1:GetByState>
  <ns1:GetSellerPartyDetails>true</ns1:GetSellerPartyDetails>
  <ns1:GetInvoiceRecipientPartyDetails>true</ns1:GetInvoiceRecipientPartyDetails>
  <ns1:GetInvoiceDetails>true</ns1:GetInvoiceDetails>
  <ns1:GetInvoiceRows>true</ns1:GetInvoiceRows>
  <ns1:OrderBy>10</ns1:OrderBy>
  <ns1:Order>ASC</ns1:Order>		
  </ns1:getBatchSellingBillsRequest>
</env:Body>
</env:Envelope>

3.2.1.2 Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope
xmlns:env="http://www.w3.org/2003/05/soap-envelope"
xmlns:ns1="urn:NBWS:batchsellingbill:v1.0"
xmlns:ns2="urn:NBWS:invoice:v1.1">
<env:Body>
   <ns1:getBatchSellingBillsResponse>
      <ns1:ResponseStatus>1</ns1:ResponseStatus>
      <ns1:ResponseMessage></ns1:ResponseMessage>
      <ns1:NumberOfInvoices>1</ns1:NumberOfInvoices>
      <ns1:BatchInvoices>
         <ns1:Invoice>
            <ns1:InvoiceIdentifierId>1015</ns1:InvoiceIdentifierId>
            <ns1:SellerPartyDetails>
               <ns1:SellerPartyIdentifier>123456-7</ns1:SellerPartyIdentifier>
               <ns1:SellerOrganisationName>
                  <ns1:SellerOrganisationName>Asiakasesittely Oy</ns1:SellerOrganisationName>
                  <ns1:SellerOrganisationName></ns1:SellerOrganisationName>
               </ns1:SellerOrganisationName>
            </ns1:SellerPartyDetails>
            <ns1:SellerOrganisationUnitNumber>0012345676</ns1:SellerOrganisationUnitNumber>
            <ns1:SellerContactPersonName>Tepp Testaaja</ns1:SellerContactPersonName>
            <ns1:SellerCommunicationDetails>
               <ns1:SellerPhoneNumberIdentifier>040 111 1113</ns1:SellerPhoneNumberIdentifier>
               <ns1:SellerEmailaddressIdentifier>asiakas.toimipaikka@esittely.fi</ns1:SellerEmailaddressIdentifier>
            </ns1:SellerCommunicationDetails>
            <ns1:BatchInvoiceRecipientPartyDetails>
               <ns1:InvoiceRecipientOrganisationName>
                  <ns1:InvoiceRecipientOrganisationName>Asiakas Oy</ns1:InvoiceRecipientOrganisationName>
                  <ns1:InvoiceRecipientOrganisationName></ns1:InvoiceRecipientOrganisationName>
               </ns1:InvoiceRecipientOrganisationName>
               <ns1:InvoiceRecipientPostalAddressDetails>
                  <ns1:InvoiceRecipientStreetName>
                     <ns1:InvoiceRecipientStreetName>Admintie 7</ns1:InvoiceRecipientStreetName>
                     <ns1:InvoiceRecipientStreetName>3. kerros</ns1:InvoiceRecipientStreetName>
                  </ns1:InvoiceRecipientStreetName>
                  <ns1:InvoiceRecipientTownName>HKI</ns1:InvoiceRecipientTownName>
                  <ns1:InvoiceRecipientPostCodeIdentifier>00100</ns1:InvoiceRecipientPostCodeIdentifier>
                  <ns1:InvoiceRecipientCountrySubdivision></ns1:InvoiceRecipientCountrySubdivision>
                  <ns1:CountryCode>FI</ns1:CountryCode>
               </ns1:InvoiceRecipientPostalAddressDetails>
               <ns1:InvoiceRecipientOrganisationUnitNumber></ns1:InvoiceRecipientOrganisationUnitNumber>
               <ns1:InvoiceRecipientContactPersonName></ns1:InvoiceRecipientContactPersonName>
               <ns1:InvoiceRecipientCommunicationDetails>
                  <ns1:InvoiceRecipientPhoneNumberIdentifier></ns1:InvoiceRecipientPhoneNumberIdentifier>
                  <ns1:InvoiceRecipientEmailaddressIdentifier>matti.meikäläinen@testi.fi</ns1:InvoiceRecipientEmailaddressIdentifier>
               </ns1:InvoiceRecipientCommunicationDetails>
            </ns1:BatchInvoiceRecipientPartyDetails>
            <ns1:BatchInvoiceRecipientPartyDetails>
               <ns1:InvoiceRecipientOrganisationName>
                  <ns1:InvoiceRecipientOrganisationName>Äijälä Antti</ns1:InvoiceRecipientOrganisationName>
                  <ns1:InvoiceRecipientOrganisationName></ns1:InvoiceRecipientOrganisationName>
               </ns1:InvoiceRecipientOrganisationName>
               <ns1:InvoiceRecipientPostalAddressDetails>
				   <ns1:InvoiceRecipientStreetName>
					  <ns1:InvoiceRecipientStreetName>Äijäläntie 31</ns1:InvoiceRecipientStreetName>
					  <ns1:InvoiceRecipientStreetName></ns1:InvoiceRecipientStreetName>
				   </ns1:InvoiceRecipientStreetName>
				   <ns1:InvoiceRecipientTownName>Helsinki</ns1:InvoiceRecipientTownName>
				   <ns1:InvoiceRecipientPostCodeIdentifier>01100</ns1:InvoiceRecipientPostCodeIdentifier>
				   <ns1:InvoiceRecipientCountrySubdivision></ns1:InvoiceRecipientCountrySubdivision>
				   <ns1:CountryCode>FI</ns1:CountryCode>
               </ns1:InvoiceRecipientPostalAddressDetails>
			   <ns1:InvoiceRecipientOrganisationUnitNumber></ns1:InvoiceRecipientOrganisationUnitNumber>
			   <ns1:InvoiceRecipientContactPersonName></ns1:InvoiceRecipientContactPersonName>
               <ns1:InvoiceRecipientCommunicationDetails>
                  <ns1:InvoiceRecipientPhoneNumberIdentifier></ns1:InvoiceRecipientPhoneNumberIdentifier>
                  <ns1:InvoiceRecipientEmailaddressIdentifier></ns1:InvoiceRecipientEmailaddressIdentifier>
               </ns1:InvoiceRecipientCommunicationDetails>
            </ns1:BatchInvoiceRecipientPartyDetails>
            <ns1:BatchInvoiceRecipientPartyDetails>
               <ns1:InvoiceRecipientOrganisationName>
                  <ns1:InvoiceRecipientOrganisationName>Testi Oy</ns1:InvoiceRecipientOrganisationName>
                  <ns1:InvoiceRecipientOrganisationName></ns1:InvoiceRecipientOrganisationName>
               </ns1:InvoiceRecipientOrganisationName>
               <ns1:InvoiceRecipientPostalAddressDetails>
                  <ns1:InvoiceRecipientStreetName>
                     <ns1:InvoiceRecipientStreetName>Temppelikatu 9 D</ns1:InvoiceRecipientStreetName>
                     <ns1:InvoiceRecipientStreetName></ns1:InvoiceRecipientStreetName>
                  </ns1:InvoiceRecipientStreetName>
                  <ns1:InvoiceRecipientTownName>VANTAA</ns1:InvoiceRecipientTownName>
                  <ns1:InvoiceRecipientPostCodeIdentifier>01200</ns1:InvoiceRecipientPostCodeIdentifier>
                  <ns1:InvoiceRecipientCountrySubdivision></ns1:InvoiceRecipientCountrySubdivision>
               <ns1:CountryCode>FI</ns1:CountryCode>
              </ns1:InvoiceRecipientPostalAddressDetails>
               <ns1:InvoiceRecipientOrganisationUnitNumber>659158</ns1:InvoiceRecipientOrganisationUnitNumber>
               <ns1:InvoiceRecipientContactPersonName>Pekka P</ns1:InvoiceRecipientContactPersonName>
               <ns1:InvoiceRecipientCommunicationDetails>
                  <ns1:InvoiceRecipientPhoneNumberIdentifier>0405555555</ns1:InvoiceRecipientPhoneNumberIdentifier>
                  <ns1:InvoiceRecipientEmailaddressIdentifier>tuki@netbaron.fi</ns1:InvoiceRecipientEmailaddressIdentifier>
               </ns1:InvoiceRecipientCommunicationDetails>
            </ns1:BatchInvoiceRecipientPartyDetails>
            <ns1:InvoiceDetails>
               <ns1:InvoiceNumber>1015</ns1:InvoiceNumber>
               <ns1:InvoiceDate>2024-04-02</ns1:InvoiceDate>
               <ns1:PaymentDay>2023-11-30</ns1:PaymentDay>
               <ns1:NextPaymentDayDate>2024-03-31</ns1:NextPaymentDayDate>
               <ns1:FixedPaymentDayDate>2024-04-02</ns1:FixedPaymentDayDate>
               <ns1:NextBillingDate>2024-03-31</ns1:NextBillingDate>
               <ns1:ContractStartDate>0000-00-00</ns1:ContractStartDate>
               <ns1:ContractEndDate>0000-00-00</ns1:ContractEndDate>
               <ns1:ContractCheckDate>0000-00-00</ns1:ContractCheckDate>
               <ns1:ContratPauseStartDate>0000-00-00</ns1:ContratPauseStartDate>
               <ns1:ContractPauseEndDate>0000-00-00</ns1:ContractPauseEndDate>
               <ns1:StartDate>2024-03-30</ns1:StartDate>
               <ns1:EndDate>2024-04-29</ns1:EndDate>
               <ns1:ExecutionIntervalDays>0</ns1:ExecutionIntervalDays>
               <ns1:ExecutionIntervalMonths>1</ns1:ExecutionIntervalMonths>
               <ns1:SellerReferenceIdentifier>gdfsgdfs</ns1:SellerReferenceIdentifier>
               <ns1:OrderIdentifier>gdfsgdfs</ns1:OrderIdentifier>
               <ns1:AgreementIdentifier>536</ns1:AgreementIdentifier>
               <ns1:BuyerReferenceIdentifier>UUSI TYöMAA</ns1:BuyerReferenceIdentifier>
               <ns1:ProjectReferenceIdentifier>5</ns1:ProjectReferenceIdentifier>
               <ns1:InvoiceTotalVatExcludedAmount>12.02</ns1:InvoiceTotalVatExcludedAmount>
               <ns1:InvoiceTotalVatAmount>2.88</ns1:InvoiceTotalVatAmount>
               <ns1:InvoiceTotalVatIncludedAmount>14.9</ns1:InvoiceTotalVatIncludedAmount>
               <ns1:AmountCurrencyIdentifier>EUR</ns1:AmountCurrencyIdentifier>
               <ns1:InvoiceFreeText>HUOM! Tilinumeromme on  muuttunut 1.1.2015 alkaen. </ns1:InvoiceFreeText>
               <ns1:PaymentTermsDetails>
                  <ns1:PaymentTermsFreeText></ns1:PaymentTermsFreeText>
                  <ns1:InvoiceDueDate>2024-04-16</ns1:InvoiceDueDate>
                  <ns1:CashDiscountDate>2024-04-16</ns1:CashDiscountDate>
                  <ns1:CashDiscountBaseAmount>14.9</ns1:CashDiscountBaseAmount>
                  <ns1:CashDiscountPercent>0</ns1:CashDiscountPercent>
                  <ns1:CashDiscountAmount>14.9</ns1:CashDiscountAmount>
                  <ns1:PaymentOverDueFineDetails>
                     <ns1:PaymentOverDueFineFreeText>Viivästyskorko 0%</ns1:PaymentOverDueFineFreeText>
                     <ns1:PaymentOverDueFinePercent>0</ns1:PaymentOverDueFinePercent>
                     <ns1:PaymentOverDueFixedAmount>0</ns1:PaymentOverDueFixedAmount>
                  </ns1:PaymentOverDueFineDetails>
               </ns1:PaymentTermsDetails>
               <ns1:TenderReference>6534</ns1:TenderReference>
            </ns1:InvoiceDetails>
			<ns1:InvoiceRow>
			   <ns2:RowIdentifier>826</ns2:RowIdentifier>
			   <ns2:ArticleIdentifier>00644</ns2:ArticleIdentifier>
			   <ns2:ArticleName>Pakkausteipin katkoja Herlitz</ns2:ArticleName>
			   <ns2:SerialNumberIdentifier></ns2:SerialNumberIdentifier>
			   <ns2:DeliveredQuantity>1</ns2:DeliveredQuantity>
			   <ns2:QuantityUnitCode>kpl</ns2:QuantityUnitCode>
			   <ns2:UnitPriceAmount>12.016</ns2:UnitPriceAmount>
			   <ns2:RowProjectReferenceIdentifier>5</ns2:RowProjectReferenceIdentifier>
			   <ns2:RowFreeText>max. 66m/50mm</ns2:RowFreeText>
			   <ns2:RowNormalProposedAccountIdentifier>0</ns2:RowNormalProposedAccountIdentifier>
			   <ns2:RowAccountDimensionText>130</ns2:RowAccountDimensionText>
			   <ns2:RowDiscountPercent>0</ns2:RowDiscountPercent>
			   <ns2:RowVatRatePercent>24</ns2:RowVatRatePercent>
			   <ns2:RowVatCode>20</ns2:RowVatCode>
			   <ns2:RowVatAmount>2.88</ns2:RowVatAmount>
			   <ns2:RowVatExcludedAmount>12.02</ns2:RowVatExcludedAmount>
			   <ns2:RowAmount>14.9</ns2:RowAmount>
			   <ns2:AmountCurrencyIdentifier>EUR</ns2:AmountCurrencyIdentifier>
			   <ns1:ArticleIdIdentifier>13631</ns1:ArticleIdIdentifier>
			   <ns1:RecurringBilling>Y</ns1:RecurringBilling>
		   </ns1:InvoiceRow>
		</ns1:Invoice>
	 </ns1:BatchInvoices>
  </ns1:getBatchSellingBillsResponse>
 </env:Body>
</env:Envelope>

3.2.2 GetBatchSellingBillIDs

3.2.2.1 Request

XML

<?xml version="1.0" encoding="UTF-8"?><env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS:batchsellingbill:v1.0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
    <env:Header>
        <wsse:Security>
            <wsse:UsernameToken>
                <wsse:Username>username</wsse:Username>
                <wsse:Password>password</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </env:Header>
<env:Body>
<ns1:getBatchSellingBillIDsRequest>
   <ns1:BusinessId>1234567-8</ns1:BusinessId>
</ns1:getBatchSellingBillIDsRequest>
</env:Body>
</env:Envelope>

3.2.2.2 Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope
  xmlns:env="http://www.w3.org/2003/05/soap-envelope"
  xmlns:ns1="urn:NBWS:batchsellingbill:v1.0">
  <env:Body>
    <ns1:getBatchSellingBillIDsResponse>
      <ns1:BatchBills>
        <ns1:BatchBill>
          <ns1:BatchBillId>28</ns1:BatchBillId>
          <ns1:BillingDate>2021-08-12</ns1:BillingDate>
          <ns1:SettlementDate></ns1:SettlementDate>
          <ns1:Recipients>
            <ns1:RecipientCustomerNumber>30</ns1:RecipientCustomerNumber>
            <ns1:RecipientBusinessId>12345678-5</ns1:RecipientBusinessId>
            <ns1:RecipientName>Mobiili oy ab</ns1:RecipientName>
            <ns1:RecipientContactPerson>Matti Meikäläinen</ns1:RecipientContactPerson>
            <ns1:RecipientAddress>Jokuosoite 1234</ns1:RecipientAddress>
            <ns1:RecipientPostalNumber>13330</ns1:RecipientPostalNumber>
            <ns1:RecipientCity>HARVIALA</ns1:RecipientCity>
          </ns1:Recipients>
        </ns1:BatchBill>
      </ns1:BatchBills>
    </ns1:getBatchSellingBillIDsResponse>
  </env:Body>
</env:Envelope>

3.2.3 GetBatchSellingBillRows

3.2.3.1 Request

XML

<?xml version="1.0" encoding="UTF-8"?><env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS:batchsellingbill:v1.0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
    <env:Header>
        <wsse:Security>
            <wsse:UsernameToken>
                <wsse:Username>username</wsse:Username>
                <wsse:Password>password</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </env:Header>
<env:Body>
<ns1:getBatchSellingBillIRowsRequest>
   <ns1:BatchBillId>1</ns1:BatchBillId>
</ns1:getBatchSellingBillIRowsRequest>
</env:Body>
</env:Envelope>

3.2.3.2 Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope
  xmlns:env="http://www.w3.org/2003/05/soap-envelope"
  xmlns:ns1="urn:NBWS:batchsellingbill:v1.0"
  xmlns:ns2="urn:NBWS:invoice:v1.1">
  <env:Body>
    <ns1:getBatchSellingBillRowsResponse>
      <ns1:BatchBills>
        <ns1:BatchBill>
          <ns1:BatchBillId>1</ns1:BatchBillId>
          <ns1:InvoiceRow>
            <ns2:RowIdentifier>372</ns2:RowIdentifier>
            <ns2:ArticleIdentifier>Tuote 1</ns2:ArticleIdentifier>
            <ns2:ArticleName></ns2:ArticleName>
            <ns2:SerialNumberIdentifier></ns2:SerialNumberIdentifier>
            <ns2:DeliveredQuantity>15.333</ns2:DeliveredQuantity>
            <ns2:QuantityUnitCode>kpl</ns2:QuantityUnitCode>
            <ns2:UnitPriceAmount>0</ns2:UnitPriceAmount>
            <ns2:RowProjectReferenceIdentifier></ns2:RowProjectReferenceIdentifier>
            <ns2:RowFreeText>Kuvaus</ns2:RowFreeText>
            <ns2:RowNormalProposedAccountIdentifier>0</ns2:RowNormalProposedAccountIdentifier>
            <ns2:RowAccountDimensionText>0</ns2:RowAccountDimensionText>
            <ns2:RowDiscountPercent>0</ns2:RowDiscountPercent>
            <ns2:RowVatRatePercent>0</ns2:RowVatRatePercent>
            <ns2:RowVatCode>0</ns2:RowVatCode>
            <ns2:RowVatAmount>0</ns2:RowVatAmount>
            <ns2:RowVatExcludedAmount>0</ns2:RowVatExcludedAmount>
            <ns2:RowAmount>0</ns2:RowAmount>
            <ns2:AmountCurrencyIdentifier>EUR</ns2:AmountCurrencyIdentifier>
            <ns1:ArticleIdIdentifier>0</ns1:ArticleIdIdentifier>
            <ns1:RowIdentifier>372</ns1:RowIdentifier>
          </ns1:InvoiceRow>
        </ns1:BatchBill>
      </ns1:BatchBills>
    </ns1:getBatchSellingBillRowsResponse>
  </env:Body>
</env:Envelope>

3.2.4 InsertBatchSellingBillRows

3.2.4.1 Request

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS:batchsellingbill:v1.0"
xmlns:ns2="urn:NBWS:invoice:v1.1"
xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
    <env:Header>
        <wsse:Security>
            <wsse:UsernameToken>
                <wsse:Username>username</wsse:Username>
                <wsse:Password>password</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </env:Header>
<env:Body>
<ns1:insertBatchSellingBillRowsRequest>
   <ns1:DublicateRowHandling>1</ns1:DublicateRowHandling>
      <ns1:BatchBill>
         <ns1:BatchBillId>1</ns1:BatchBillId>
			<ns1:BatchBillRow>
				<ns2:ArticleIdentifier>Tuote 1</ns2:ArticleIdentifier>
				<ns2:DeliveredQuantity>15.333</ns2:DeliveredQuantity>
				<ns2:QuantityUnitCode>kpl</ns2:QuantityUnitCode>
				<ns2:RowFreeText>Kuvaus</ns2:RowFreeText>
			</ns1:BatchBillRow> 		
      </ns1:BatchBill>  
</ns1:insertBatchSellingBillRowsRequest>
</env:Body>
</env:Envelope>

3.2.4.2 Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope
  xmlns:env="http://www.w3.org/2003/05/soap-envelope"
  xmlns:ns1="urn:NBWS:batchsellingbill:v1.0">
  <env:Body>
    <ns1:insertBatchSellingBillRowsResponse>
      <ns1:ReturnMessage>product_not_found_in_register:Tuote 1</ns1:ReturnMessage>
    </ns1:insertBatchSellingBillRowsResponse>
  </env:Body>
</env:Envelope>

3.2.5 UpdateBatchSellingBillRows

3.2.5.1 Request

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS:batchsellingbill:v1.0"
xmlns:ns2="urn:NBWS:invoice:v1.1"
xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
    <env:Header>
        <wsse:Security>
            <wsse:UsernameToken>
                <wsse:Username>username</wsse:Username>
                <wsse:Password>password</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </env:Header>
<env:Body>
<ns1:insertBatchSellingBillRowsRequest>
   <ns1:DublicateRowHandling>1</ns1:DublicateRowHandling>
      <ns1:BatchBill>
         <ns1:BatchBillId>1</ns1:BatchBillId>
			<ns1:BatchBillRow>
				<ns2:RowIdentifier>123</ns2:RowIdentifier>
				<ns2:ArticleIdentifier>Tuote 1</ns2:ArticleIdentifier>
				<ns2:DeliveredQuantity>15.333</ns2:DeliveredQuantity>
				<ns2:QuantityUnitCode>kpl</ns2:QuantityUnitCode>
				<ns2:RowFreeText>Kuvaus</ns2:RowFreeText>
			</ns1:BatchBillRow> 		
      </ns1:BatchBill>  
</ns1:insertBatchSellingBillRowsRequest>
</env:Body>
</env:Envelope>

3.2.5.2 Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope
  xmlns:env="http://www.w3.org/2003/05/soap-envelope"
  xmlns:ns1="urn:NBWS:batchsellingbill:v1.0">
  <env:Body>
    <ns1:updateBatchSellingBillRowsResponse>
      <ns1:ReturnMessage>
        <ns1:Message>OK</ns1:Message>
      </ns1:ReturnMessage>
    </ns1:gupdateBatchSellingBillRowsResponse>
  </env:Body>
</env:Envelope>

3.2.6 RemoveBatchSellingBillRows

3.2.6.1 Request

XML

<?xml version="1.0" encoding="UTF-8"?><env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS:batchsellingbill:v1.0" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
    <env:Header>
        <wsse:Security>
            <wsse:UsernameToken>
                <wsse:Username>Testikanta Oy</wsse:Username>
                <wsse:Password>1234</wsse:Password>
            </wsse:UsernameToken>
        </wsse:Security>
    </env:Header>
<env:Body>
<ns1:removeBatchSellingBillRowsRequest>
   <ns1:BatchBillId>123</ns1:BatchBillId>
   <ns1:RemoveAllRows>Y</ns1:RemoveAllRows>
   <ns1:RemoveRows>1,2,3,4</ns1:RemoveRows>
</ns1:removeBatchSellingBillRowsRequest>
</env:Body>
</env:Envelope>

3.2.6.2 Response

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope
  xmlns:env="http://www.w3.org/2003/05/soap-envelope"
  xmlns:ns1="urn:NBWS:batchsellingbill:v1.0">
  <env:Body>
    <ns1:removeBatchSellingBillRowsResponse>
      <ns1:ReturnMessage>
        <ns1:Message>OK</ns1:Message>
      </ns1:ReturnMessage>
    </ns1:removeBatchSellingBillRowsResponse>
  </env:Body>
</env:Envelope>