Web Services - Purchase Invoice

Version history

Version	Date	Update / Definition
16.6.8	18.01.2024	Added 2.4.1 Retrieving supplier information for the imported purchase invoice
23.1.1	31.7.2024	Added in section 2.3.1.11 OriginalInvoiceNumber below InvoiceDate.

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 describes only the Purchase Invoicing Web Services module, which enables the use of NetBaron's purchase invoicing functionality from external services.

The module allows retrieving invoice data and creating new invoices. The interfaces do not support multiple currencies; only EUR is supported.

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

1.1 Usage Examples

Retrieve purchase invoices using a given identifier
Retrieve all purchase invoices with optional filters
Add new purchase invoices

1.2 Updating existing purchase invoice

Note: Updating overwrites all purchase invoice fields and will be registered as correction cycle in the system.

When importing purchase invoices via the interface, the system will update an existing invoice if all of the following fields match an existing invoice:

Invoice number
Due date
Reference number
Seller party’s business ID (SellerPartyIdentifier)

If these fields match, the invoice will be updated automatically during the import process.

2 Technical Information

2.1 Service Information

Address:	https://server/ws/purchasebill If a parallel interface has been enabled, the interface number must be included in addition to the address to ensure the request is directed to the correct endpoint. Otherwise, authentication will fail. Example: https://server/ws/purchasebill2
Authentication:	Organization and the organization-specific Web Services password
The character set used:	UTF-8
Available methods:	GET / PUT
Type of request:	Object
Type of response:	Object

2.2 Request content (GET)

The content of the request to be sent to the service

Element	Type	Use	Default	Definition
GetSellerPartyDetails	boolean	Control message	FALSE	Seller details
GetInvoiceRecipientPartyDetails	boolean	Control message	FALSE	Payer details
GetBuyerPartyDetails	boolean	Control message	FALSE	Buyer details
GetDeliveryPartyDetails	boolean	Control message	FALSE	Delivery address details
GetDeliveryDetails	boolean	Control message	FALSE	Delivery details
GetInvoiceDetails	boolean	Control message	FALSE	Invoice details
GetInvoiceFreeText	boolean	Control message	FALSE	Invoice free text
GetInvoiceRow	boolean	Control message	FALSE	Invoice rows
GetDimensionDetails	boolean	Control message	FALSE	Dimension rows
InvoiceIdentifierIds	object	Search criteria		Identifiers of the purchase invoices to be retrieved
GetInvoices	boolean	Search criteria	FALSE	Returns the purchase invoices as a list
Filters	object	Search criteria		Filters the list of purchase invoices when using GetInvoices

2.2.1 InvoiceIdentifierIds-object

Element	Type	Use	Default	Definition	Mandatory
Inv(x)	object	Search criteria		InvoiceIdentifierId counter. For example: Inv1, Inv2, etc.	X

2.2.1.1 Inv(x)-object

Element	Type	Use	Default	Definition	Mandatory
InvoiceIdentifierId	int(11)	Search criteria		Identifier of the purchase invoice to be retrieved	X

2.2.1.2 Filters-object

Element	Type	Use	Definition	Mandatory
ReceiptNumbers	object	Search criteria	List of document numbers of purchase invoices to be retrieved
StatusCodes	object	Search criteria	List of status codes of the purchase invoices to be retrieved
DateRanges	object	Search criteria	List of date range filters for the purchase invoices to be retrieved

2.2.1.3 ReceiptNumbers-object

Element	Type	Use	Definition	Mandatory
ReceiptNumber	String	Search criteria	Document number of the purchase invoice to be retrieved	X

2.2.1.4 StatusCodes-object

Element

Type

Use

Default

Definition

Mandatory

StatusCode

Int

Search criteria

1 = Incomplete

13 = Circulation - To be checked

15 = Circulation – Comment (Additional information required)

24 = Circulation – Waiting for approval

46 = Open (Approved)

51 = Under payment

52 = Paid, Archived

X

2.2.1.5 DateRanges-object

Element

Type

Use

Default

Definition

Mandatory

DateRange

object

Search criteria

Date filter.

Multiple elements perform an OR search.

X

2.2.1.6 DateRange-object

Element	Type	Use	Definition	Mandatory
StartDate	date(YYYY-MM-DD)	Search criteria	Start date	X
EndDate	date(YYYY-MM-DD)	Search criteria	End date	X
SearchDate	string	Search criteria	The date type the filter is applied to. Possible values: CreationDate = Creation date BillingDate = Billing date DeliveryDate = Delivery date BookingDate = Booking date PrintingDate = Printing date SendingDate = Sending date CashDiscountDate = Cash discount date DueDate = Due date PaymentDate = Payment date CashflowDate = Cash flow date	X

2.3 Response content (GET)

The content of the response returned by the service

Element	Type	Definition
ResponseStatus	int (0/1)	0=error 1=OK
ResponseMessage	string	Additional description about events, errors, etc.
NumberOfInvoices	int	Number of invoices found
Invoices	array	List of found invoices

2.3.1 Invoices-table

Element	Type	Definition
InvoiceIdentifierId	int(11)	Identifier of a single purchase invoice
SellerPartyDetails	object	Seller details
SellerOrganisationUnitNumber	string	OVT code
SellerContactPersonName	string	Contact person
SellerCommunicationDetails	object	Contact details
SellerInformationDetails	object	Seller information
InvoiceRecipientPartyDetails	object	Payer details
InvoiceRecipientOrganisationUnitNumber	string	OVT code
InvoiceRecipientContactPersonName	string	Contact person
InvoiceRecipientCommunicationDetails	object	Contact details
BuyerPartyDetails	object	Buyer details
BuyerOrganisationUnitNumber	string	OVT code
BuyerContactPersonName	string	Contact person
BuyerCommunicationDetails	object	Contact details
DeliveryPartyDetails	object	Delivery address details
DeliveryOrganisationUnitNumber	string	OVT code
DeliveryContactPersonName	string	Contact person
DeliveryCommunicationDetails	object	Contact details
DeliveryDetails	object	Delievry details
InvoiceDetails	object	Purchase invoice details
PaymentStatusDetails	object	Purchase invoice status
VirtualBankBarcode	string	Virtual barcode
InvoiceRow	object	Purchase invoice rows

2.3.1.1 SellerPartyDetails-object

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

2.3.1.1.1 SellerOrganisationName-table

Element	Type	Definition
SellerOrganisationName	string	Seller name

2.3.1.1.2 SellerPostalAddressDetails-object

Element	Type	Definition
SellerStreetName	array(0...2)	Street addresses
SellerTownName	string	Town / post office
SellerPostCodeIdentifier	string	Postal code
SellerCountrySubdivision	string	Country subdivision (Area / unit)
CountryCode	string(2)	Country code
CountryName	string	Country
SellerPostOfficeBoxIdentifier	string	Empty (no value)

2.3.1.1.2.1 SellerStreetName-table

Element	Type	Definition
StreetName	string	Street address

2.3.1.2 SellerCommunicationDetails-object

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

2.3.1.3 SellerInformationDetails-object

Element	Type	Definition
SellerHomeTownName	string	Home town
SellerPhoneNumber	string	Phone number
SellerCommonEmailaddressIdentifier	string	E-mail address
SellerWebaddressIdentifier	string	Home page (website)
SellerAccountDetails	array(0-6)	Bank accounts

2.3.1.3.1 SellerAccountDetails-table

Element	Type	Definition
SellerAccountID	array(0...2)	IBAN
SellerBic	string	BIC

2.3.1.4 InvoiceRecipientPartyDetails-object

Element	Type	Use
InvoiceRecipientPartyIdentifier	string	Business ID
InvoiceRecipientOrganisationName	array(1-2)	Seller
InvoiceRecipientOrganisationTaxCode	string	VAT number
InvoiceRecipientPostalAddressDetails	object	Address details

2.3.1.4.1 InvoiceRecipientOrganisationName-table

Element	Type	Definition
InvoiceRecipientOrganisationName	string	Invoice recipient name

2.3.1.4.2 InvoiceRecipientPostalAddressDetails-object

Element	Type	Definition
InvoiceRecipientStreetName	array(0...2)	Street addresses
InvoiceRecipientTownName	string	Town / post office
InvoiceRecipientPostCodeIdentifier	string	Postal code
InvoiceRecipientCountrySubdivision	string	Department
CountryCode	string(2)	Country code
CountryName	string	Country
InvoiceRecipientPostOfficeBoxIdentifier	string

2.3.1.4.2.1 InvoiceRecipientStreetName-table

Element	Type	Definition
InvoiceRecipientStreetName	string	Street address

2.3.1.5 InvoiceRecipientCommunicationDetails-object

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

2.3.1.6 BuyerPartyDetails-object

Element	Type	Definition
BuyerPartyIdentifier	string	Business ID
BuyerOrganisationName	array(1-2)	Seller
BuyerOrganisationTaxCode	string	VAT number
BuyerPostalAddressDetails	object	Address details

2.3.1.6.1 BuyerOrganisationName-table

Element	Type	Definition
BuyerOrganisationName	string	Buyer name

2.3.1.6.2 BuyerPostalAddressDetails-object

Element	Type	Definition
BuyerStreetName	array(0..2)	Street addresses
BuyerTownName	string	Town / post office
BuyerPostCodeIdentifier	string	Postal code
BuyerCountrySubdivision	string	Country subdivision (Area / unit)
CountryCode	string(2)	Country code
CountryName	string	Country
BuyerPostOfficeBoxIdentifier	string	Empty (no value)

2.3.1.6.2.1 BuyerStreetName-table

Element	Type	Definition
BuyerStreetName	string	Street address

2.3.1.7 BuyerCommunicationDetails-object

Element	Type	Definition
BuyerPhoneNumberIdentifier	string	Phone number
BuyerEmailaddressIdentifier	string	E-mail address

2.3.1.8 DeliveryPartyDetails-object

Element	Type	Definition
DeliveryPartyIdentifier	string	Business ID
DeliveryOrganisationName	array(1-2)	Seller
DeliveryOrganisationTaxCode	string	VAT number
DeliveryPostalAddressDetails	object	Address details

2.3.1.8.1 DeliveryOrganisationName-table

Element	Type	Definition
DeliveryOrganisationName	string	Delivery address name

2.3.1.8.2 DeliveryPostalAddressDetails-object

Element	Type	Definition
DeliveryStreetName	array(0...2)	Street addresses
DeliveryTownName	string	Town / post office
DeliveryPostCodeIdentifier	string	Postal code
DeliveryCountrySubdivision	string	Country subdivision (Area / unit)
CountryCode	string(2)	Country code
CountryName	string	Country
DeliveryPostOfficeBoxIdentifier	string	Empty (no value)

2.3.1.8.2.1 DeliveryStreetName-table

Element	Type	Definition
DeliveryStreetName	string	Street address

2.3.1.9 DeliveryCommunicationDetails-object

Element	Type	Definition
DeliveryPhoneNumberIdentifier	string	Phone number
DeliveryEmailaddressIdentifier	string	E-mail address

2.3.1.10 DeliveryDetails-object

Element	Type	Use
DeliveryDate	date(YYYY-mm-dd)	Delivery date
DeliveryMethodText	string	Delivery method
DeliveryTermsText	string	Delivery terms

2.3.1.11 InvoiceDetails-object

Element	Type	Definition
InvoiceTypeCode	string	Type code of the purchase invoice
InvoiceTypeCodeUN	string	Semantic invoice type (untdid1001)
InvoiceTypeText	string	Purchase invoice type
OriginCode	string
InvoiceNumber	string	Purchase invoice number
InvoiceDate		Billing date
OriginalInvoiceNumber	string	Original invoice number
SellerReferenceIdentifier	string	Seller’s reference
OrderIdentifier	string	Buyer’s reference
AgreementIdentifier	string	Contract number
BuyerReferenceIdentifier	string	Site number
ProjectReferenceIdentifier	string	Project number
InvoiceTotalVatExcludedAmount	double(####,##)	Total amount excluding tax
InvoiceTotalVatAmount	double(####,##)	VAT amount
InvoiceTotalVatIncludedAmount	double(####,##)	Total amount including tax
AmountCurrencyIdentifier	string(3)	Currency
InvoiceFreeText	array	Free text
PaymentTermsDetails	object	Payment terms
TenderReference	String	Tender reference

2.3.1.11.1 InvoiceFreeText-table

Element	Type	Definition
InvoiceFreeText	string

2.3.1.11.2 PaymentTermsDetails-object

Element	Type	Definition
PaymentTermsFreeText	string	Payment terms
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

2.3.1.11.3 PaymentOverDueFineDetails-object

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

2.3.1.11.4 PaymentStatusDetails-object

Element	Type	Definition
PaymentStatusCode	string	Invoice status

2.3.1.12 InvoiceRow-taulukko

Taulukko 39 Ohessa on esitetty InvoiceRow-taulukko.

Element	Type	Definition
RowIdentifier	string	Row identifier
ArticleIdentifier	string	Product number
ArticleGroupIdentifier	string	Product group
ArticleName	string	Product name
EanCode	string	EAN barcode
SerialNumberIdentifier	string	Serial number
ArticleInfoUrlText	array	Product extra info
DeliveredQuantity	double(####)	Delivered quantity
QuantityUnitCode	string	Unit
UnitPriceAmount	double(####,#####)	VAT free unit price
RowProjectReferenceIdentifier	string	Project number
RowNormalProposedAccountIdentifier	string	Account
RowAccountDimensionText	string	Cost center
DimensionRow	array	Dimension rows
RowDiscountPercent	double(####)	Discount percentage
RowVatRatePercent	double(####)	VAT percentage
RowVatCode	string	VAT number (untdid5305)
RowVatAmount	double(####,##)	VAT amount
RowVatExcludedAmount	double(####,##)	Total amount excluding tax
RowAmount	double(####,##)	Total amount including tax
AmountCurrencyIdentifier	string(3)	Currency
SubInvoiceRow	array

2.3.1.13 ArticleInfoUrlText-table

Element	Type	Definition
ArticleInfoUrlText	string	Product extra info

2.3.1.14 SubInvoiceRow-table

Element	Type	Definition
RowIdentifier	string	Row identifier
SubArticleName	string	Product name
SubDeliveredQuantity	double(####)	Delivered quantity
SubRowIdentifier	string	Row identifier
SubRowVatAmount	double(####,##)	VAT amount
SubRowVatExcludedAmount	double(####,##)	Total amount excluding tax
SubRowAmount	double(####,##)	Total amount including tax
AmountCurrencyIdentifier	string(3)	Currency

2.4 Request content (PUT)

The content of the PUT request to be sent to the service

Element	Type	Use	Default	Definition	Mandatory
Finvoices	object	Purchase invoices			X
CreateFromRowProjectReferenceIdentifier	boolean	Control message	FALSE	True = a new job number is automatically created if it is not found in the registry. The job number must end with a digit.
CreateFromRowAccountDimensionText	boolean	Control message	FALSE	True = a new cost center is automatically created if it is not found in the registry.
AdditionalStatusMessage	string	Status change		Additional message saved for status changes of added purchase invoices
Paid	boolean	Control message	FALSE	If the parameter value is true, and the Finvoice data’s PaymentStatusCode = PAID, InvoiceTypeCode = INV01, EpiInstructedAmount = 0, and InvoiceTotalVatIncludedAmount is not 0, the purchase invoice will be imported with the status Paid.

2.4.1 Retrieving supplier information for the imported purchase invoice

Supplier Identification Order

The system does not attempt to retrieve information from deleted suppliers in the NetBaron customer registry.

The identification is performed in the following order:

Based on the Business ID (Y-tunnus).
Based on the VAT number (VAT ID).
Based on IBAN accounts.

If multiple matches are found, the search is refined step-by-step using the fields below in the order presented until only one match remains:

OVT code.
Postal code and city.
IBAN accounts.
Customer name field 1.
Customer name field 2.
Contact person.
If multiple matches still exist, the most precise query from the above is used to retrieve supplier-type customers. The oldest customer added to the registry is returned unless the original search was done solely based on IBAN accounts. In that case, further refinement is attempted.
Additional addresses are searched. The first added is taken unless the original search was done solely on IBAN accounts.
Customers are searched by external number as in step 10.
If still no single match is found, the first from the original search is taken. Exceptionally, if the original search was based solely on IBAN accounts, only one match is acceptable.

2.4.2 Finvoices-object

It is possible to import more than one Finvoice invoice in a single call via the WS purchase invoice service.

Example of a call. The field File content [BASE64] means base64-encoded Finvoice data:

XML

<Finvoices>
	<Finvoice1>
		<FileName>Purchasebill_1.xml</FileName>
               	<File>[BASE64]</File>
	</Finvoice1>
	<Finvoice2>
		<FileName>Purchasebill_2.xml</FileName>
		<File>[BASE64]</File>
	</Finvoice2>
	<Finvoice3>
		<FileName>Purchasebill_3.xml</FileName>
		<File>[BASE64]</File>
	</Finvoice3>
</Finvoices>

Finvoices-object

Element

Type

Definition

Mandatory

Finvoice(x)

object

Purchase invoices

Finvoice counter. For example: Finvoice1, Finvoice2, etc.

X

2.4.2.1 Finvoice(x)-object

Element	Type	Definition	Mandatory
FileName	string	File name	X
File	base64binary	File content	X
Attachments	array	File attachments

2.4.2.1.1 Attachments-array

The attachments array of the Finvoice(x) object

Element	Type	Definition	Mandatory
Attachment	object	Attachment	X

2.4.2.1.1.1 Attachment-object

Element	Type	Definition	Mandatory
FileName	string	File name	X
File	base64binary	File content	X
FileType	string	Attachment MIME type	X

2.5 Response content (PUT) -table

The content of the response returned by the service

Element	Type	Definition
ResponseStatus	int (0/1)	0=error 1=OK
ResponseMessage	string	Additional description of events, errors, etc.
InvoiceIdentifier	object	Identifiers of added purchase invoices

2.5.1 InvoiceIdentifier-object

Element	Type	Definition
[FileName]	object	Identifiers contained in the file

2.5.1.1 [FileName]-object

Element	Type	Definition
Status	int (0/1)	0=error 1=OK
Message	string	Additional description of events, errors, etc.
InvoiceIdentifierId	string	Purchase invoice identifier

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-Purchase Invoice interface software code to product development for review and possible feedback".

3.1 PHP (GET)

3.1.1 InvoiceIdentifierIds

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://<serverurl>/ws/purchasebill",
	"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 );

/**
 * Call PHP soap
 */
try{

	$Request = new stdClass();
	$Request->GetSellerPartyDetails = true;
	$Request->GetInvoiceRecipientPartyDetails = true;
	$Request->GetBuyerPartyDetails = true;
	$Request->GetDeliveryPartyDetails = true;
	$Request->GetDeliveryDetails = true;
	$Request->GetInvoiceDetails = true;
	$Request->GetInvoiceFreeText = true;
	$Request->GetInvoiceRow = true;

	$Request->InvoiceIdentifierIds = new stdClass();
	$Inv = "Inv2";
	$Request->InvoiceIdentifierIds->$Inv = (object) array("InvoiceIdentifierId"=>"3800");
	
	$response  = $client->get( new SoapVar($Request, SOAP_ENC_OBJECT,"","","Request") );

	
	if(is_object($response)){
		$responserows = getresp($response);
	} else $responserows = $response;
	$response = "<b>RESPONSE</b><pre>".utf8_decode($responserows)."</b></pre>";
}
catch(SoapFault $fault){
	$response .= "<b>SOAP Fault:</b><pre>faultcode: {$fault->faultcode}, faultstring: {$fault->faultstring}</pre>";
}
echo $response;
?>

3.1.2 GetInvoices

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://<serverurl>/ws/purchasebill",
	"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 );

/**
 * Call PHP soap
 */
try{

	$Request = new stdClass();
	$Request->GetSellerPartyDetails = true;
	$Request->GetInvoiceRecipientPartyDetails = true;
	$Request->GetBuyerPartyDetails = true;
	$Request->GetDeliveryPartyDetails = true;
	$Request->GetDeliveryDetails = true;
	$Request->GetInvoiceDetails = true;
	$Request->GetInvoiceFreeText = true;
	$Request->GetInvoiceRow = true;
	$Request->GetInvoices = true;
	$Request->Filters = new stdClass;
     $Request->Filters->ReceiptNumbers = new SoapVar(array(
        new SoapVar('40141', XSD_STRING, null, null, 'ReceiptNumber'),
     ), SOAP_ENC_OBJECT);
     $Request->Filters->StatusCodes = new SoapVar(array(
         new SoapVar(1, XSD_INT, null, null, 'StatusCode'),
         new SoapVar(13, XSD_INT, null, null, 'StatusCode'),
         new SoapVar(15, XSD_INT, null, null, 'StatusCode'),
         new SoapVar(24, XSD_INT, null, null, 'StatusCode'),
         new SoapVar(51, XSD_INT, null, null, 'StatusCode'),
         new SoapVar(52, XSD_INT, null, null, 'StatusCode'),
     ), SOAP_ENC_OBJECT);
     $Request->Filters->DateRanges = new SoapVar(array(
         new SoapVar(array(
             'StartDate' => '2018-01-01',
             'EndDate' => '2018-12-31',
             'SearchDate' => 'CreationDate'
         ), SOAP_ENC_OBJECT, null, null, 'DateRange'),
     ), SOAP_ENC_OBJECT);
	
	$response  = $client->get( new SoapVar($Request, SOAP_ENC_OBJECT,"","","Request") );

	
	if(is_object($response)){
		$responserows = getresp($response);
	} else $responserows = $response;
	$response = "<b>RESPONSE</b><pre>".utf8_decode($responserows)."</b></pre>";
}
catch(SoapFault $fault){
	$response .= "<b>SOAP Fault:</b><pre>faultcode: {$fault->faultcode}, faultstring: {$fault->faultstring}</pre>";
}
echo $response;
?>

3.2 PHP (PUT)

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://<serverurl>/ws/purchasebill",
	"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 );

/**
 * Call PHP soap
 */
try{

	$Request = new stdClass();

	$Files = new stdClass();
	$Files->Finvoice1 = new stdClass();
	$Files->Finvoice1->FileName = utf8_encode("e-lasku.xml");
	$Files->Finvoice1->File = new SoapVar(file_get_contents("e-lasku.xml"), XSD_BASE64BINARY);
	// Liitetiedostojen tuominen
	$tmp = array();
	$attachments = array();
	$tmp['FileName'] = 'Testi.txt';
	$tmp['FileType'] = 'text/plain';
	$tmp['File'] = 'SGVsbG8gd29ybGQh';
	$attachments[] = new SoapVar($tmp, SOAP_ENC_OBJECT, null, null, 'Attachment');
	$Files->Finvoice1->Attachments = new SoapVar($attachments, SOAP_ENC_OBJECT);
	$Request->Finvoices = $Files;

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

	if(is_object($response)){
		$responserows = getresp($response);
	} else $responserows = $response;
	$response = "<b>RESPONSE</b><pre>".utf8_decode($responserows)."</b></pre>";
}
catch(SoapFault $fault){
	$response .= "<b>SOAP Fault:</b><pre>faultcode: {$fault->faultcode}, faultstring: {$fault->faultstring}</pre>";
}
echo $response;
?>

3.3 XML content

3.3.1 Request (GET)

3.3.1.1 InvoiceIdentifierIds

XML

<?xml version="1.0" encoding="UTF-8"?>
    <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
        <env:Header>
            <wsse:Security env:mustUnderstand="true">
		<wsse:UsernameToken>
                     <wsse:Username>username</wsse:Username>
                     <wsse:Password>password</wsse:Password>
		</wsse:UsernameToken>
            </wsse:Security>
        </env:Header>
	<env:Body>
        <env:Body>
            <ns1:get>
                <Request>
                   <GetSellerPartyDetails>true</GetSellerPartyDetails>
                   <GetInvoiceRecipientPartyDetails>true</GetInvoiceRecipientPartyDetails>
                   <GetBuyerPartyDetails>true</GetBuyerPartyDetails>
                   <GetDeliveryPartyDetails>true</GetDeliveryPartyDetails>
                   <GetDeliveryDetails>true</GetDeliveryDetails>
                   <GetInvoiceDetails>true</GetInvoiceDetails>
                   <GetInvoiceFreeText>true</GetInvoiceFreeText>
                   <GetInvoiceRow>true</GetInvoiceRow>
                   <InvoiceIdentifierIds>
                       <Inv1>
                           <InvoiceIdentifierId>3800</InvoiceIdentifierId>
                       </Inv1>
                   </InvoiceIdentifierIds>
                </Request>
            </ns1:get>
        </env:Body>
    </env:Envelope>

3.3.1.2 GetInvoices

XML

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS" 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:get>
            <Request>
                <GetSellerPartyDetails>true</GetSellerPartyDetails>
                <GetInvoiceRecipientPartyDetails>true</GetInvoiceRecipientPartyDetails>
                <GetBuyerPartyDetails>true</GetBuyerPartyDetails>
                <GetDeliveryPartyDetails>true</GetDeliveryPartyDetails>
                <GetDeliveryDetails>true</GetDeliveryDetails>
                <GetInvoiceDetails>true</GetInvoiceDetails>
                <GetInvoiceFreeText>true</GetInvoiceFreeText>
                <GetInvoiceRow>true</GetInvoiceRow>
                <GetInvoices>true</GetInvoices>
                <Filters>
                    <ReceiptNumbers>
                        <ReceiptNumber>40141</ReceiptNumber>
                    </ReceiptNumbers>
                    <StatusCodes>
                        <StatusCode>1</StatusCode>
                        <StatusCode>13</StatusCode>
                        <StatusCode>15</StatusCode>
                        <StatusCode>24</StatusCode>
                        <StatusCode>51</StatusCode>
                        <StatusCode>52</StatusCode>
                    </StatusCodes>
                    <DateRanges>
                        <DateRange>
                            <StartDate>2018-01-01</StartDate>
                            <EndDate>2018-12-31</EndDate>
                            <SearchDate>CreationDate</SearchDate>
                        </DateRange>
                    </DateRanges>
                </Filters>
            </Request>
        </ns1:get>
    </env:Body>
</env:Envelope>

3.3.2 Response (GET)

XML

<?xml version="1.0" encoding="UTF-8"?>
    <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:enc="http://www.w3.org/2003/05/soap-encoding" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/">
        <env:Body xmlns:rpc="http://www.w3.org/2003/05/soap-rpc">
            <ns1:getResponse env:encodingStyle="http://www.w3.org/2003/05/soap-encoding">
                <rpc:result>Response</rpc:result>
                <Response xsi:type="enc:Struct">
                    <ResponseStatus xsi:type="xsd:int">1</ResponseStatus>
                    <ResponseMessage xsi:type="xsd:string">
                    </ResponseMessage>
                    <NumberOfInvoices xsi:type="xsd:int">1</NumberOfInvoices>
                    <Invoices xsi:type="ns2:Map">
                        <item>
                            <key xsi:type="xsd:int">1</key>
                            <value xsi:type="enc:Struct">
                                <InvoiceIdentifierId xsi:type="xsd:string">3800</InvoiceIdentifierId>
                                <SellerPartyDetails xsi:type="enc:Struct">
                                    <SellerPartyIdentifier xsi:type="xsd:string">1234567-1</SellerPartyIdentifier>
                                    <SellerOrganisationName enc:itemType="enc:Struct" enc:arraySize="1" xsi:type="enc:Array">
                                        <item xsi:type="enc:Struct">
                                            <SellerOrganisationName xsi:type="xsd:string">Seller</SellerOrganisationName>
                                        </item>
                                    </SellerOrganisationName>
                                    <SellerOrganisationTaxCode xsi:type="xsd:string">FI12345671</SellerOrganisationTaxCode>
                                    <SellerPostalAddressDetails xsi:type="enc:Struct">
                                        <SellerStreetName enc:itemType="enc:Struct" enc:arraySize="1" xsi:type="enc:Array">
                                            <item xsi:type="enc:Struct">
                                                <SellerStreetName xsi:type="xsd:string">Street</SellerStreetName>
                                            </item>
                                        </SellerStreetName>
                                        <SellerTownName xsi:type="xsd:string">Town</SellerTownName>
                                        <SellerPostCodeIdentifier xsi:type="xsd:string">00000</SellerPostCodeIdentifier>
                                    </SellerPostalAddressDetails>
                                </SellerPartyDetails>
                                <SellerOrganisationUnitNumber xsi:type="xsd:string">003712345671</SellerOrganisationUnitNumber>
                                <SellerContactPersonName xsi:type="xsd:string">Contact</SellerContactPersonName>
                                <SellerCommunicationDetails xsi:type="enc:Struct">
                                    <SellerPhoneNumberIdentifier xsi:type="xsd:string">123456789/SellerPhoneNumberIdentifier>
                                    <SellerEmailaddressIdentifier xsi:type="xsd:string">email@email.fi</SellerEmailaddressIdentifier>
                                </SellerCommunicationDetails>
                                <SellerInformationDetails xsi:type="enc:Struct">
                                    <SellerHomeTownName xsi:type="xsd:string">Home town</SellerHomeTownName>
                                    <SellerPhoneNumber xsi:type="xsd:string">123456789</SellerPhoneNumber>
                                    <SellerCommonEmailaddressIdentifier xsi:type="xsd:string">email@email.fi</SellerCommonEmailaddressIdentifier>
                                    <SellerWebaddressIdentifier xsi:type="xsd:string">www.address.fi</SellerWebaddressIdentifier>
                                    <SellerAccountDetails enc:itemType="enc:Struct" enc:arraySize="6" xsi:type="enc:Array">
                                        <item xsi:type="enc:Struct">
                                            <SellerAccountID xsi:type="xsd:string">FI6312345678901234</SellerAccountID>
                                            <SellerBic xsi:type="xsd:string">NDEAFIHH</SellerBic>
                                        </item>
                                        <item xsi:type="enc:Struct">
                                            <SellerAccountID xsi:type="xsd:string">FI2212345678901234</SellerAccountID>
                                            <SellerBic xsi:type="xsd:string">HELSFIHH</SellerBic>
                                        </item>
                                    </SellerAccountDetails>
                                </SellerInformationDetails>
                                <InvoiceRecipientPartyDetails xsi:type="enc:Struct">
                                    <InvoiceRecipientPartyIdentifier xsi:type="xsd:string">1234567-8</InvoiceRecipientPartyIdentifier>
                                    <InvoiceRecipientOrganisationName enc:itemType="enc:Struct" enc:arraySize="2" xsi:type="enc:Array">
                                        <item xsi:type="enc:Struct">
                                            <InvoiceRecipientOrganisationName xsi:type="xsd:string">Invoice recipient</InvoiceRecipientOrganisationName>
                                        </item>
                                        <item xsi:type="enc:Struct">
                                            <InvoiceRecipientOrganisationName xsi:type="xsd:string">Invoice recipient2</InvoiceRecipientOrganisationName>
                                        </item>
                                    </InvoiceRecipientOrganisationName>
                                    <InvoiceRecipientOrganisationTaxCode xsi:type="xsd:string">1234567-8</InvoiceRecipientOrganisationTaxCode>
                                    <InvoiceRecipientPostalAddressDetails xsi:type="enc:Struct">
                                        <InvoiceRecipientStreetName enc:itemType="enc:Struct" enc:arraySize="1" xsi:type="enc:Array">
                                            <item xsi:type="enc:Struct">
                                                <InvoiceRecipientStreetName xsi:type="xsd:string">Street</InvoiceRecipientStreetName>
                                            </item>
                                        </InvoiceRecipientStreetName>
                                        <InvoiceRecipientTownName xsi:type="xsd:string">Town</InvoiceRecipientTownName>
                                        <InvoiceRecipientPostCodeIdentifier xsi:type="xsd:string">00000</InvoiceRecipientPostCodeIdentifier>
                                        <CountryCode xsi:type="xsd:string">FI</CountryCode>
                                        <CountryName xsi:type="xsd:string">Finland</CountryName>
                                        <InvoiceRecipientPostOfficeBoxIdentifier xsi:type="xsd:string">
                                        </InvoiceRecipientPostOfficeBoxIdentifier>
                                    </InvoiceRecipientPostalAddressDetails>
                                </InvoiceRecipientPartyDetails>
                                <InvoiceRecipientOrganisationUnitNumber xsi:type="xsd:string">003712345678</InvoiceRecipientOrganisationUnitNumber>
                                <InvoiceRecipientContactPersonName xsi:type="xsd:string">Contact</InvoiceRecipientContactPersonName>
                                <InvoiceRecipientCommunicationDetails xsi:type="enc:Struct">
                                    <InvoiceRecipientPhoneNumberIdentifier xsi:type="xsd:string">123456789</InvoiceRecipientPhoneNumberIdentifier>
                                    <InvoiceRecipientEmailaddressIdentifier xsi:type="xsd:string">email@email.fi</InvoiceRecipientEmailaddressIdentifier>
                                </InvoiceRecipientCommunicationDetails>
                                <BuyerPartyDetails xsi:type="enc:Struct">
                                    <BuyerOrganisationName enc:itemType="enc:Struct" enc:arraySize="2" xsi:type="enc:Array">
                                        <item xsi:type="enc:Struct">
                                            <BuyerOrganisationName xsi:type="xsd:string">Buyer</BuyerOrganisationName>
                                        </item>
                                        <item xsi:type="enc:Struct">
                                            <BuyerOrganisationName xsi:type="xsd:string">Buyer2</BuyerOrganisationName>
                                        </item>
                                    </BuyerOrganisationName>
                                    <BuyerPostalAddressDetails xsi:type="enc:Struct">
                                        <BuyerStreetName enc:itemType="enc:Struct" enc:arraySize="2" xsi:type="enc:Array">
                                            <item xsi:type="enc:Struct">
                                                <BuyerStreetName xsi:type="xsd:string">StreetBuyerStreetName>
                                            </item>
                                            <item xsi:type="enc:Struct">
                                                <BuyerStreetName xsi:type="xsd:string">Street2</BuyerStreetName>
                                            </item>
                                        </BuyerStreetName>
                                        <BuyerTownName xsi:type="xsd:string">Town</BuyerTownName>
                                        <BuyerPostCodeIdentifier xsi:type="xsd:string">00000</BuyerPostCodeIdentifier>
                                        <CountryCode xsi:type="xsd:string">FI</CountryCode>
                                        <CountryName xsi:type="xsd:string">Finland</CountryName>
                                        <BuyerPostOfficeBoxIdentifier xsi:type="xsd:string">
                                        </BuyerPostOfficeBoxIdentifier>
                                    </BuyerPostalAddressDetails>
                                </BuyerPartyDetails>
                                <BuyerOrganisationUnitNumber xsi:type="xsd:string">00000</BuyerOrganisationUnitNumber>
                                <BuyerContactPersonName xsi:type="xsd:string">Contact</BuyerContactPersonName>
                                <BuyerCommunicationDetails xsi:type="enc:Struct">
                                    <BuyerPhoneNumberIdentifier xsi:type="xsd:string">123456789</BuyerPhoneNumberIdentifier>
                                    <BuyerEmailaddressIdentifier xsi:type="xsd:string">email@email.fi</BuyerEmailaddressIdentifier>
                                </BuyerCommunicationDetails>
                                <DeliveryPartyDetails xsi:type="enc:Struct">
                                    <DeliveryOrganisationName enc:itemType="enc:Struct" enc:arraySize="2" xsi:type="enc:Array">
                                        <item xsi:type="enc:Struct">
                                            <DeliveryOrganisationName xsi:type="xsd:string">Delivery</DeliveryOrganisationName>
                                        </item>
                                        <item xsi:type="enc:Struct">
                                            <DeliveryOrganisationName xsi:type="xsd:string">Delivery2</DeliveryOrganisationName>
                                        </item>
                                    </DeliveryOrganisationName>
                                    <DeliveryPostalAddressDetails xsi:type="enc:Struct">
                                        <DeliveryStreetName enc:itemType="enc:Struct" enc:arraySize="1" xsi:type="enc:Array">
                                            <item xsi:type="enc:Struct">
                                                <DeliveryStreetName xsi:type="xsd:string">Street</DeliveryStreetName>
                                            </item>
                                        </DeliveryStreetName>
                                        <DeliveryTownName xsi:type="xsd:string">Town</DeliveryTownName>
                                        <DeliveryPostCodeIdentifier xsi:type="xsd:string">00000</DeliveryPostCodeIdentifier>
                                        <CountryCode xsi:type="xsd:string">FI</CountryCode>
                                        <CountryName xsi:type="xsd:string">Finland</CountryName>
                                        <DeliveryPostofficeBoxIdentifier xsi:type="xsd:string">
                                        </DeliveryPostofficeBoxIdentifier>
                                    </DeliveryPostalAddressDetails>
                                </DeliveryPartyDetails>
                                <DeliveryOrganisationUnitNumber xsi:type="xsd:string">00000</DeliveryOrganisationUnitNumber>
                                <DeliveryContactPersonName xsi:type="xsd:string">Contact</DeliveryContactPersonName>
                                <DeliveryCommunicationDetails xsi:type="enc:Struct">
                                    <DeliveryPhoneNumberIdentifier xsi:type="xsd:string">123456789</DeliveryPhoneNumberIdentifier>
                                    <DeliveryEmailaddressIdentifier xsi:type="xsd:string">email@email.fi</DeliveryEmailaddressIdentifier>
                                </DeliveryCommunicationDetails>
                                <DeliveryDetails xsi:type="enc:Struct">
                                    <DeliveryDate xsi:type="xsd:string">2010-09-29</DeliveryDate>
                                    <DeliveryMethodText xsi:type="xsd:string">Posti, Tuotteiden hinta yli170e</DeliveryMethodText>
                                    <DeliveryTermsText xsi:type="xsd:string">Vapaasti varastossa</DeliveryTermsText>
                                </DeliveryDetails>
                                <InvoiceDetails xsi:type="enc:Struct">
                                    <InvoiceTypeCode xsi:type="xsd:string">INV01</InvoiceTypeCode>
                                    <InvoiceTypeText xsi:type="xsd:string">LASKU</InvoiceTypeText>
                                    <OriginCode xsi:type="xsd:string">Original</OriginCode>
                                    <InvoiceNumber xsi:type="xsd:string">2010120</InvoiceNumber>
                                    <InvoiceDate xsi:type="xsd:string">2010-09-29</InvoiceDate>
                                    <SellerReferenceIdentifier xsi:type="xsd:string">Tilausnumero: 22010248</SellerReferenceIdentifier>
                                    <OrderIdentifier xsi:type="xsd:string">OrderIdentifier</OrderIdentifier>
                                    <ProjectReferenceIdentifier xsi:type="xsd:string">333333</ProjectReferenceIdentifier>
                                    <InvoiceTotalVatExcludedAmount xsi:type="xsd:string">1071,31</InvoiceTotalVatExcludedAmount>
                                    <InvoiceTotalVatAmount xsi:type="xsd:string">98,56</InvoiceTotalVatAmount>
                                    <InvoiceTotalVatIncludedAmount xsi:type="xsd:string">1169,87</InvoiceTotalVatIncludedAmount>
                                    <AmountCurrencyIdentifier xsi:type="xsd:string">EUR</AmountCurrencyIdentifier>
                                    <InvoiceFreeText enc:itemType="enc:Struct" enc:arraySize="8" xsi:type="enc:Array">
                                        <item xsi:type="enc:Struct">
                                            <InvoiceFreeText xsi:type="xsd:string">From time: 1.9.2010-20.9.2010</InvoiceFreeText>
                                        </item>
                                        <item xsi:type="enc:Struct">
                                            <InvoiceFreeText xsi:type="xsd:string">Type of bill: lasku</InvoiceFreeText>
                                        </item>
                                    </InvoiceFreeText>
                                    <PaymentTermsDetails xsi:type="enc:Struct">
                                        <PaymentTermsFreeText xsi:type="xsd:string">14 pv netto</PaymentTermsFreeText>
                                        <InvoiceDueDate xsi:type="xsd:string">2010-10-13</InvoiceDueDate>
                                        <CashDiscountDate xsi:type="xsd:string">2010-10-13</CashDiscountDate>
                                        <CashDiscountBaseAmount xsi:type="xsd:string">1169,87</CashDiscountBaseAmount>
                                        <CashDiscountPercent xsi:type="xsd:string">11</CashDiscountPercent>
                                        <CashDiscountAmount xsi:type="xsd:string">1041,18</CashDiscountAmount>
                                        <PaymentOverDueFineDetails xsi:type="enc:Struct">
                                            <PaymentOverDueFineFreeText xsi:type="xsd:string">Viivästyskorko 9.5%, maksukehotusmaksu 5,20e</PaymentOverDueFineFreeText>
                                            <PaymentOverDueFinePercent xsi:type="xsd:string">9,50</PaymentOverDueFinePercent>
                                            <PaymentOverDueFixedAmount xsi:type="xsd:string">5,20</PaymentOverDueFixedAmount>
                                        </PaymentOverDueFineDetails>
                                    </PaymentTermsDetails>
                                </InvoiceDetails>
                                <PaymentStatusDetails xsi:type="enc:Struct">
                                    <PaymentStatusCode xsi:type="xsd:string">NOTPAID</PaymentStatusCode>
                                </PaymentStatusDetails>
                                <VirtualBankBarcode xsi:type="xsd:string">242521520019329001169870000000000002010120610101300005</VirtualBankBarcode>
                                <InvoiceRow enc:itemType="enc:Struct" enc:arraySize="4" xsi:type="enc:Array">
                                    <item xsi:type="enc:Struct">
                                        <RowIdentifier xsi:type="xsd:string">9720</RowIdentifier>
                                        <ArticleIdentifier xsi:type="xsd:string">ArticleIdentifier</ArticleIdentifier>
                                        <ArticleGroupIdentifier xsi:type="xsd:string">ArticleGroupIdentifier</ArticleGroupIdentifier>
                                        <ArticleName xsi:type="xsd:string">ArticleName</ArticleName>
                                        <ArticleInfoUrlText enc:itemType="enc:Struct" enc:arraySize="1" xsi:type="enc:Array">
                                            <item xsi:type="enc:Struct">
                                                <ArticleInfoUrlText xsi:type="xsd:string">http://address.fi</ArticleInfoUrlText>
                                            </item>
                                        </ArticleInfoUrlText>
                                        <EanCode xsi:type="xsd:string">4902030181000</EanCode>
                                        <DeliveredQuantity xsi:type="xsd:string">1</DeliveredQuantity>
                                        <QuantityUnitCode xsi:type="xsd:string">kpl</QuantityUnitCode>
                                        <UnitPriceAmount xsi:type="xsd:string">1000,00000</UnitPriceAmount>
                                        <RowProjectReferenceIdentifier xsi:type="xsd:string">333333</RowProjectReferenceIdentifier>
                                        <RowVatRatePercent xsi:type="xsd:string">9</RowVatRatePercent>
                                        <RowVatAmount xsi:type="xsd:string">90,00</RowVatAmount>
                                        <RowVatExcludedAmount xsi:type="xsd:string">1000,00</RowVatExcludedAmount>
                                        <RowAmount xsi:type="xsd:string">1090,00</RowAmount>
                                        <AmountCurrencyIdentifier xsi:type="xsd:string">EUR</AmountCurrencyIdentifier>
                                    </item>
                                    <item xsi:type="enc:Struct">
                                        <RowIdentifier xsi:type="xsd:string">10048</RowIdentifier>
                                        <ArticleIdentifier xsi:type="xsd:string">ArticleIdentifier</ArticleIdentifier>
                                        <ArticleGroupIdentifier xsi:type="xsd:string">ArticleGroupIdentifier</ArticleGroupIdentifier>
                                        <ArticleName xsi:type="xsd:string">ArticleName</ArticleName>
                                        <SerialNumberIdentifier xsi:type="xsd:string">SerialNumberIdentifier</SerialNumberIdentifier>
                                        <DeliveredQuantity xsi:type="xsd:string">1</DeliveredQuantity>
                                        <QuantityUnitCode xsi:type="xsd:string">kpl</QuantityUnitCode>
                                        <UnitPriceAmount xsi:type="xsd:string">71,31000</UnitPriceAmount>
                                        <RowProjectReferenceIdentifier xsi:type="xsd:string">333333</RowProjectReferenceIdentifier>
                                        <RowNormalProposedAccountIdentifier xsi:type="xsd:string">1111</RowNormalProposedAccountIdentifier>
                                        <RowAccountDimensionText xsi:type="xsd:string">22222</RowAccountDimensionText>
                                        <RowVatRatePercent xsi:type="xsd:string">12</RowVatRatePercent>
                                        <RowVatAmount xsi:type="xsd:string">8,56</RowVatAmount>
                                        <RowVatExcludedAmount xsi:type="xsd:string">71,31</RowVatExcludedAmount>
                                        <RowAmount xsi:type="xsd:string">79,87</RowAmount>
                                        <AmountCurrencyIdentifier xsi:type="xsd:string">EUR</AmountCurrencyIdentifier>
                                    </item>
                                    <item xsi:type="enc:Struct">
                                        <SubInvoiceRow enc:itemType="enc:Struct" enc:arraySize="1" xsi:type="enc:Array">
                                            <item xsi:type="enc:Struct">
                                                <RowIdentifier xsi:type="xsd:string">10050</RowIdentifier>
                                                <SubArticleName xsi:type="xsd:string">Yhteensä</SubArticleName>
                                                <SubDeliveredQuantity xsi:type="xsd:string">2</SubDeliveredQuantity>
                                                <SubRowIdentifier xsi:type="xsd:string">*</SubRowIdentifier>
                                                <SubRowVatAmount xsi:type="xsd:string">98,56</SubRowVatAmount>
                                                <SubRowVatExcludedAmount xsi:type="xsd:string">1071,31</SubRowVatExcludedAmount>
                                                <SubRowAmount xsi:type="xsd:string">1169,87</SubRowAmount>
                                                <AmountCurrencyIdentifier xsi:type="xsd:string">EUR</AmountCurrencyIdentifier>
                                            </item>
                                        </SubInvoiceRow>
                                    </item>
                                </InvoiceRow>
                            </value>
                        </item>
                    </Invoices>   
                </Response>
            </ns1:getResponse>
        </env:Body>
    </env:Envelope>

3.3.3 Request (PUT)

XML

<?xml version="1.0" encoding="UTF-8"?>
    <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
        <env:Header>
            <wsse:Security env:mustUnderstand="true">
		<wsse:UsernameToken>
                     <wsse:Username>username</wsse:Username>
                     <wsse:Password>password</wsse:Password>
		</wsse:UsernameToken>
            </wsse:Security>
        </env:Header>
     	<env:Body>
            <ns1:put>
                <Request>
                    <Finvoices>
                        <Finvoice1>
                            <FileName>e-lasku</FileName>
                            <File>PD94bWwgdmVyc2...</File>
                        </Finvoice1>
                    </Finvoices>                
		</Request>
            </ns1:put>
        </env:Body>
    </env:Envelope>

3.3.4 Response (PUT)

XML

<?xml version="1.0" encoding="UTF-8"?>
    <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:ns1="urn:NBWS" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:enc="http://www.w3.org/2003/05/soap-encoding" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/">
        <env:Body xmlns:rpc="http://www.w3.org/2003/05/soap-rpc">
            <ns1:postResponse env:encodingStyle="http://www.w3.org/2003/05/soap-encoding">
                <rpc:result>Response</rpc:result>
                <Response xsi:type="enc:Struct">
                    <ResponseStatus xsi:type="xsd:int">1</ResponseStatus>
                    <ResponseMessage xsi:type="xsd:string">
                    </ResponseMessage>
                    <InvoiceIdentifier xsi:type="enc:Struct">
                        <e-lasku.xml xsi:type="enc:Struct">
                            <Status xsi:type="xsd:int">1</Status>
                            <Message xsi:type="xsd:string">
                            </Message>
                            <InvoiceIdentifierId xsi:type="xsd:string">3864</InvoiceIdentifierId>
                        </e-lasku.xml>
                    </InvoiceIdentifier>
                </Response>
            </ns1:postResponse>
        </env:Body>
    </env:Envelope>