getInvoiceText

HTTP method: GET

Use the getInvoiceText method to retrieve provider-specific texts for invoice payments. This is relevant if you are printing your own invoices.

For Arvato PayByBill payments, you must always use this method.
Test URL https://testgateway.altapaysecure.com/merchant/API/<method>
Production URL https://<YourShopName>.altapaysecure.com/merchant/API/<method>
Parameter Description Type Mandatory
transaction_id The identification of the payment for which you want to retrieve the invoice text. [0-9a-f]{1,32} X
amount

Set the amount parameter to invoice an amount different from the full amount.

 float X

The table shows the most pertinent response values for the method. For a complete list of API response parameters, see API Response structure (XML).

GET call

https://<YourShopName>.altapaysecure.com/merchant/API/getInvoiceText/?transaction_id=12345&amount=0.20

XML response

<?xml version="1.0" encoding="utf-8" ?>
<APIResponse version="20170228">
	<Header>
		<Date>2020-03-10T15:36:43+01:00</Date>
		<Path>API/getInvoiceText</Path>
		<ErrorCode>0</ErrorCode>
		<ErrorMessage></ErrorMessage>
	</Header>
	<Body>
		<InvoiceText>
			<AccountOfferMinimumToPay>200</AccountOfferMinimumToPay>
			<AccountOfferText>Ønsker du å delbetale denne fakturaen går du enkelt inn på paybybill.gothiagroup.com. Brukernavnet tilsvarer ditt fakturanummer og passordet er angitt på fakturaen. Etter at du har godkjent vilkårene, betaler du inn aktiveringsbeløpet som er angitt på fakturaen. Det vil da opprettes en kundekonto hos Arvato som gjør at du kan dele opp fakturabeløpet over tid gjennom tilsendt månedsfaktura.</AccountOfferText>
			<BankAccountNumber>123456789</BankAccountNumber>
			<LogonText>Logg på kunde.gothiagroup.com med fakturanr og passord. Passord : xxxxxx</LogonText>
			<OcrNumber>234234523</OcrNumber>
			<MandatoryInvoiceText>Fordringen er overdraget Arvato Financial Group AB til ejendom. Betaling, indsigelser samt alle.</MandatoryInvoiceText>
			<InvoiceNumber>7373</InvoiceNumber>
			<CustomerNumber>832</CustomerNumber>
			<InvoiceDate>2011-03-10T15:36:43+01:00</InvoiceDate>
			<DueDate>2011-03-24T15:36:43+01:00</DueDate>
			<TextInfos>
				<TextInfo>
				<Name>Password</Name>
				<Value>xxxxxx</Value>
				</TextInfo>
			</TextInfos>
			<Address>
				<FirstName>John</FirstName>
				<LastName>John</LastName>
				<Address>Anywhere Street 12</Address>
				<City>Anywhere City</City>
				<PostalCode>1111</PostalCode>
				<Country>DK</Country>
			</Address>
		</InvoiceText>
	</Body>
</APIResponse>