Order Export

order_export_request.xml

<?xml version="1.0" encoding="UTF-8"?>
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:wsdl="http://users.example.com">
  <env:Body>
    <order>
      <!-- 
           The total amount can be used to verify that
           sums calculated by Thalamus and NAV are in sync
      -->
      <totalAmount>21.0</totalAmount>
      
      <!--invisoRef is also known as SO# in NAV-->
      <invisoRef>123</invisoRef>

      <customer>
        <no>100000</no>
        <contactName>Thorbjørn Hermansen</contactName>
        <customerRef>Meglers referanse her</customerRef>
      </customer>

      <!--
           Address to the estate.
           Country will most likely be blank as it defaults to Norway(?)
      -->
      <estateAddress>
        <street1>Karl Johans gate 13</street1>
        <street2 />
        <zipCode>0054</zipCode>
        <postalArea>Oslo</postalArea>
        <country />
      </estateAddress>

      <invoiceRecipient>
        <!-- invoice recipient element might *one* of the following: -->

        <!-- EITHER: When the recipient ID is known to Thalamus (has been invoiced before) we'll send the id/no -->
        <no>2</no>

        <!-- OR: When the recipient new, we'll send over the data so a new customer can be created -->
        <type>privat</type>
        <name1>Dr. Camilla Solheim</name1>
        <name2></name2>
        <!-- 
          invoiceEmail may contain an email. If given it should placed in
          the following database column in NAV: "Cust. Inv. Email Address"
          (under fanen Kommunikasjon på Kundekortet).
        -->
        <invoiceEmail>invoice@example.com</invoiceEmail>
        <contactInformation>
          <email>th@skalar.no</email>
          <telephone>22 22 22 22</telephone>
          <mobile>40451388</mobile>
          <fax>22 22 22 23</fax>
        </contactInformation>
        <address>
          <street1>Karl Johans gate 13</street1>
          <street2></street2>
          <zipCode>0054</zipCode>
          <postalArea>Oslo</postalArea>
          <country />
        </address>
      </invoiceRecipient>


      <invoiceLines>
        <invoiceLine>
          <type>text</type>
          <content>Ordre #1</content>
        </invoiceLine>
        <invoiceLine>
          <type>item_line</type>
          <description />
          <itemUnit />
          <itemVariant>PRODUKT</itemVariant>
          <quantity>1.0</quantity>
          <unitPrice>20.0</unitPrice>
          <!-- Discount is given either as percentage or as amount (in this example it could have been given as 10.00) -->
          <discountPercentage>50</discountPercentage>
          <discountAmount></discountAmount>
        </invoiceLine>
        <!-- ... might multiple lines related to Order #1 -->

        <invoiceLine>
          <type>text</type>
          <content>Ordre #2</content>
        </invoiceLine>
        <invoiceLine>
          <type>item_line</type>
          <itemNo>FT-020</itemNo>
          <description />
          <itemUnit />
          <itemVariant>PRODUKT</itemVariant>
          <quantity>2</quantity>
          <unitPrice>5.5</unitPrice>
          <discountPercentage></discountPercentage>
          <discountAmount></discountAmount>
        </invoiceLine>
        <!-- ... might multiple lines related to Order #2 -->

      </invoiceLines>
    </order>
  </env:Body>
</env:Envelope>

order_export_success_response.xml

<Soap:Envelope xmlns:Soap="http://schemas.xmlsoap.org/soap/envelope/">
  <Soap:Body>
    <OrderResult xmlns="urn:microsoft-dynamics-schemas/orders">
      <OrderResult>
        <success>true</success>
        <orderId>1</orderId>
        <invoiceRecipientNo>2</invoiceRecipientNo>
      </OrderResult>
    </OrderResult>
  </Soap:Body>
</Soap:Envelope>