ProvOrian.SendInvoice Method

Namespace: ArbitransMyData.Providers
Assembly: arbitrans_myDATA_framework (in arbitrans_myDATA_framework.dll)

Send the invoice to Orian provider.
Provider returns a dictionary(Of String, String) having any results (success or errors).

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Public Function SendInvoice( _ 
   ByVal inv As invoice, _ 
   ByVal orianData As orianData, _ 
   Optional ByVal appInfo As appInfo = Nothing, _ 
   Optional ByVal posProtocol As Integer = 3 _ 
) As Dictionary(Of String, String)

This language is not supported or no code example is available.

C++

JScript

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public Dictionary<string, string> SendInvoice( 
   invoice inv, 
   orianData orianData, 
   appInfo appInfo = Nothing, 
   int posProtocol = 3 
)

This language is not supported or no code example is available.

Parameters

inv: invoice

The myDATA invoice, type of invoice

orianData: orianData

The provider data, type of orianData

appInfo: appInfo

This applies to the software that utilizes this library, type of appInfo

posProtocol: int

Default Value 3
The POS protocol that it will be used for generating the signature.
Possible values:
CardLink: 1
CommonWeb: 2
VivaWallet: 3

Return Value

Dictionary<string, string>

A dictionary(Of String, String) containing provider's answer.

Example

C++

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  invoice invoice = sni.newInvoice;
 
  #region issuer and counterpart - Fill in only the fields you need.
  	invoice.issuer.vatNumber = "555777001";
  	invoice.issuer.country = "GR";
  	
  	invoice.counterpart.vatNumber = "555777002";
  	invoice.counterpart.country = "GR";
  	#endregion
  	
  #region elements - Fill in only the fields you need.
  	invoice.elements.series = "IZ";
  	invoice.elements.aa = 1;
  	invoice.elements.issueDate = DateTime.Now;
  	invoice.elements.invoiceType = "1.1";
  #endregion
 
  #region Lines - Fill in only the fields you need.
  	invoiceLine ln = sni.newLine;
  	ln.netValue = 200.0d;
  	ln.VatCategory = 1;
  	ln.VatAmount = 48.0d;
  	ln.lineComments = "line comment";
  	ln.classification.Type = "E3_561_001";
  	ln.classification.Category = "category1_1";
  	
  	invoice.lines.Add(ln);
  #endregion
 
  #region payments
  	paymentMethod tmpPay = sni.newPaymentMethod;
  	tmpPay.@type = 1;
  	tmpPay.amount = 496.0d;
  	invoice.payments.Add(tmpPay);
  #endregion
 
  #region Orian Data
  	var ori = default(orianData);
  	ori.extraDetails.issuerName = "George M.";
  	ori.extraDetails.issuerAddress = "New Street 111";
  	ori.extraDetails.issuerPostalCode = "12345";
  	ori.extraDetails.issuerCity = "Thessaloniki";
  	ori.extraDetails.issuerEmail = "issuer@myemail.com";
  	ori.extraDetails.issuerPhone = "00302101111111";
  	
  	ori.extraDetails.counterpartName = "Papadopoulos G.";
  	ori.extraDetails.counterpartAddress = "New street 57";
  	ori.extraDetails.counterpartPostalCode = "12345";
  	ori.extraDetails.counterpartCity = "Athens";
  	ori.extraDetails.counterpartEmail = "counterpart@myemail.gr";
  	ori.extraDetails.counterpartPhone = "00302101111111";
  	
  	ori.extraDetails.paymentTerms = "POS Payment";
  	ori.extraDetails.paymentTerminalID = "1234567890";
  	ori.extraDetails.contractReference = "24SSSS111111111";
  	ori.extraDetails.projectReference = "3|1234567";
  	
  	var pLines = new List<provLine>();
  	var pline = new provLine();
  	pline.discountPercentage = 0.0d;
  	pline.discountAmount = 0.0d;
  	pline.itemName = "TEST PRODUCT";
  	pline.itemCode = "123";
  	pline.countryOfOrigin = "US";
  	pline.peppolTaxCategory = "S";
  	pline.peppolMeasurementUnit = "XUN";
  	
  	var pItems = new List<peppolItemClass>();
  	var pItem = default(peppolItemClass);
  	pItem.itemID = "03100000-2";
  	pItem.itemClass = "STI";
  	pItems.Add(pItem);
  	pline.itemClass = pItems;
  	
  	pLines.Add(pline);
  	ori.invoiceLines = pLines;
  #endregion
 
  var por = new ProvOrian("orianUser", "orianPassword", "Arbitrans User", "Arbitrans Key", false);
  Dictionary<string, string> fResult = por.SendInvoice(invoice, ori);

This language is not supported or no code example is available.

C++

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  Dim invoice As invoice = sni.newInvoice
 
  #Region "issuer and counterpart - Fill in only the fields you need."
          invoice.issuer.vatNumber = "555777001"
          invoice.issuer.country = "GR"
 
          invoice.counterpart.vatNumber = "555777002"
          invoice.counterpart.country = "GR"
  #End Region
 
  #Region "elements - Fill in only the fields you need."
          invoice.elements.series = "IZ"
          invoice.elements.aa = 1
          invoice.elements.issueDate = Date.Now
          invoice.elements.invoiceType = "1.1"
  #End Region
 
  #Region "Lines - Fill in only the fields you need."
          Dim ln As invoiceLine = sni.newLine
          ln.netValue = 200.0
          ln.VatCategory = 1
          ln.VatAmount = 48.0
          ln.lineComments = "line comment"
          ln.classification.Type = "E3_561_001"
          ln.classification.Category = "category1_1"
 
          invoice.lines.Add(ln)
  #End Region
 
  #Region "payments"
          Dim tmpPay As paymentMethod = sni.newPaymentMethod
          tmpPay.type = 1
          tmpPay.amount = 496.0
          invoice.payments.Add(tmpPay)
  #End Region
 
  #Region "Orian Data"
      Dim ori As orianData
      ori.extraDetails.issuerName = "George M."
      ori.extraDetails.issuerAddress = "New Street 111"
      ori.extraDetails.issuerPostalCode = "12345"
      ori.extraDetails.issuerCity = "Thessaloniki"
      ori.extraDetails.issuerEmail = "issuer@myemail.com"
      ori.extraDetails.issuerPhone = "00302101111111"
 
      ori.extraDetails.counterpartName = "Papadopoulos G."
      ori.extraDetails.counterpartAddress = "New street 57"
      ori.extraDetails.counterpartPostalCode = "12345"
      ori.extraDetails.counterpartCity = "Athens"
      ori.extraDetails.counterpartEmail = "counterpart@myemail.gr"
      ori.extraDetails.counterpartPhone = "00302101111111"
 
      ori.extraDetails.paymentTerms = "POS Payment"
      ori.extraDetails.paymentTerminalID = "1234567890"
      ori.extraDetails.contractReference = "24SSSS111111111"
      ori.extraDetails.projectReference = "3|1234567"
 
      Dim pLines As New List(Of provLine)
      Dim pline As New provLine
      pline.discountPercentage = 0.0
      pline.discountAmount = 0.0
      pline.itemName = "TEST PRODUCT"
      pline.itemCode = "123"
      pline.countryOfOrigin = "US"
      pline.peppolTaxCategory = "S"
      pline.peppolMeasurementUnit = "XUN"
 
      Dim pItems As New List(Of peppolItemClass)
      Dim pItem As peppolItemClass
      pItem.itemID = "03100000-2"
      pItem.itemClass = "STI"
      pItems.Add(pItem)
      pline.itemClass = pItems
 
      pLines.Add(pline)
      ori.invoiceLines = pLines
  #End Region
 
  Dim por As ProvOrian = New ProvOrian("orianUser", "orianPassword", "Arbitrans User", "Arbitrans Key", False)
  Dim fResult As Dictionary(Of String, String) = por.SendInvoice(invoice, ori)

This language is not supported or no code example is available.

Applies to

.NET Framework

Supported in: 3.5 or newer

ProvOrian.SendInvoice Method

Parameters

Return Value

.NET Framework

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