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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JScript
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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.
VB
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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.

Returned Data
 
FieldValue / Description
isSuccessTrue
authenticationCode1B2E34B4AB5DC6AF7890B123456BF7890B1D234B
invoiceMARK400000000000001
invoiceUIDD123FCA456D7F8901F2CA34567BC8B901FA7F23B
qrCodehttps://mydataapidev.aade.gr/TimologioQR/QRInfo?q=1jRnA50t2x%2b5GmIQx6d3Y%2bz2jX4Ci6hv
voucherName
invoiceID993f133f-3c79-46b4-85ca
invoiceUrlhttps://dev-myinvoices.orian.gr/webapi/webapi/OpenApi/getInvoice?AuthCode=1B2E34B4AB5DC6AF7890B123456BF7890B1D234B
peppolURLhttps://dev-myinvoices.orian.gr/webapi/webapi/OpenApi/getPeppolVisual?AuthCode=1B2E34B4AB5DC6AF7890B123456BF7890B1D234B
providerUrlhttps://www.orian.gr
issueDate01/01/2026 09:00:00
statusCode0
statusText
fileName
paymentMark
cancellationMark
paymentInfo
JSON_ARBDATAVjJ4b2FtUXhUW!RpUlZKU1ZqSjRWMVJVUm1!Tk1XdDNXa1JTYWxKdVFscFZNbmhoVmtaYVYxSnVRbFZOYlhoRF
Example
 
VB
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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.
VB
C#
F#
C++
JScript
Copy 
  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
See Also
 

In this article

Definition