GET api/Order/GetOrder/{orderYear}/{orderBook}/{orderNumber}
Request Information
URI Parameters
Name | Description | Type | Additional information |
---|---|---|---|
orderYear | integer |
Required |
|
orderBook | string |
Required |
|
orderNumber | integer |
Required |
Body Parameters
None.
Response Information
Resource Description
OrderHeaderDetailName | Description | Type | Additional information |
---|---|---|---|
OrderYear | integer |
None. |
|
OrderBook | string |
None. |
|
OrderNumber | integer |
None. |
|
InvoiceBook | string |
None. |
|
WarehouseId | string |
None. |
|
CustomerId | string |
None. |
|
CustomerTitle1 | string |
None. |
|
CustomerTitle2 | string |
None. |
|
CustomerTitle3 | string |
None. |
|
CustomerAddress | string |
None. |
|
CustomerHouseNo | string |
None. |
|
CustomerPostalCode | string |
None. |
|
CustomerCity | string |
None. |
|
CustomerCountry | string |
None. |
|
CustomerTaxNumber | string |
None. |
|
CustomerShopID | string |
None. |
|
CustomerPayerId | string |
None. |
|
PayerTitle1 | string |
None. |
|
PayerTitle2 | string |
None. |
|
PayerTitle3 | string |
None. |
|
PayerAddress | string |
None. |
|
PayerHouseNo | string |
None. |
|
PayerPostalCode | string |
None. |
|
PayerCity | string |
None. |
|
PayerCountry | string |
None. |
|
PayerTaxNumber | string |
None. |
|
OrderDate | date |
None. |
|
ConfirmationDate | date |
None. |
|
CustomerConfirmationDate | date |
None. |
|
OrderReference | string |
None. |
|
QuotationNumber | string |
None. |
|
DeliveryAddress | string |
None. |
|
DeliveryMethod | string |
None. |
|
CurrencyId | string |
None. |
|
PriceListId | string |
None. |
|
CostCenterId | string |
None. |
|
CostUnitId | string |
None. |
|
ClerkId | string |
None. |
|
WorkOrderId | string |
None. |
|
AnalyticId | string |
None. |
|
AccountingBookGroupId | string |
None. |
|
CustomerClerkID | string |
None. |
|
CustomerClerkName | string |
None. |
|
RebatePercentage | decimal number |
None. |
|
RebatePercentage2 | decimal number |
None. |
|
RebatePercentage3 | decimal number |
None. |
|
RebatePercentage4 | decimal number |
None. |
|
RebatePercentage5 | decimal number |
None. |
|
RebateAmountDocument | decimal number |
None. |
|
DocumentSalesType | string |
None. |
|
DiscountGroupId | string |
None. |
|
Comment | string |
None. |
|
ParityCode | string |
None. |
|
ParityPlace | string |
None. |
|
AttachmentID | string |
None. |
|
AnnexID | string |
None. |
|
FolderID | string |
None. |
|
DocumentHeaderDescription | string |
None. |
|
DocumentFooterDescription | string |
None. |
|
DeliveryDate | date |
None. |
|
CustomerDeliveryDate | date |
None. |
|
OrderStatus | string |
None. |
|
OrderDetailsStatus | string |
None. |
|
GrossAmount | decimal number |
None. |
|
DiscountAmount | decimal number |
None. |
|
RebateAmount | decimal number |
None. |
|
NetAmount | decimal number |
None. |
|
VATAmount | decimal number |
None. |
|
PaymentAmount | decimal number |
None. |
|
ReferenceDeliveryNote | string |
None. |
|
ReferenceWarehouseDocument | string |
None. |
|
ReferenceBill | string |
None. |
|
ReferenceInvoice | string |
None. |
|
ReferenceAdvancePayment | string |
None. |
|
ReferenceServiceInvoice | string |
None. |
|
Consigment | boolean |
None. |
|
ConsigmentWarehouseID | string |
None. |
|
ExchangeRateDate | date |
None. |
|
ExchangeRate | decimal number |
None. |
|
LanguageID | string |
None. |
|
VATCalculated | string |
None. |
|
VATInvoiceType | string |
None. |
|
ExciseDuty | boolean |
None. |
|
DiscountAmountType | boolean |
None. |
|
DiscountCalculationMethod | boolean |
None. |
|
PaymentPeriod | integer |
None. |
|
OrderType | string |
None. |
|
QuotationYear | integer |
None. |
|
LocationID | string |
None. |
|
CarrierID | string |
None. |
|
VehicleRegistrationNumber | string |
None. |
|
TrailerRegistrationNumber | string |
None. |
|
Driver | string |
None. |
|
UnloadingTime | date |
None. |
|
UnloadingNote | string |
None. |
|
PaymentPurposeCode | string |
None. |
|
CashPayment | boolean |
None. |
|
CashierID | string |
None. |
|
PaymentTypeID | string |
None. |
|
CustomerClerkSEQ | string |
None. |
|
InsertedBy | string |
None. |
|
InsertedTime | date |
None. |
|
ModifiedBy | string |
None. |
|
ModifiedTime | date |
None. |
|
Analytics_AN1_ID | string |
None. |
|
Analytics_AN2_ID | string |
None. |
|
Analytics_AN3_ID | string |
None. |
|
DeliveryPlace | string |
None. |
|
DocumentDeliveryTitle1 | string |
None. |
|
DocumentDeliveryTitle2 | string |
None. |
|
DocumentDeliveryTitle3 | string |
None. |
|
DocumentDeliveryAddress | string |
None. |
|
DocumentDeliveryHouseNo | string |
None. |
|
DocumentDeliveryPostalCode | string |
None. |
|
DocumentDeliveryCity | string |
None. |
|
DocumentDeliveryCountry | string |
None. |
|
ProformaInvoiceYear | string |
None. |
|
ProformaInvoiceBook | string |
None. |
|
ProformaInvoiceNumber | string |
None. |
|
ProformaInvoicePaymentStatus | string |
None. |
|
PaymentMethod | string |
None. |
|
RequiredPrepaymentPercent | decimal number |
None. |
|
CancelledDate | date |
None. |
|
DeliveryLocationAddress | string |
None. |
|
VATTaxCategory | string |
None. |
|
PaymentReferenceExternal | string |
None. |
|
OrderLines | OrderLine_ |
None. |
|
OrderPaymentLines | OrderPaymentLines |
None. |
Response Formats
application/xml, text/xml
Sample:
<OrderHeader xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <OrderYear>1</OrderYear> <OrderBook>sample string 2</OrderBook> <OrderNumber>3</OrderNumber> <InvoiceBook>sample string 4</InvoiceBook> <WarehouseId>sample string 5</WarehouseId> <CustomerId>sample string 6</CustomerId> <CustomerTitle1>sample string 7</CustomerTitle1> <CustomerTitle2>sample string 8</CustomerTitle2> <CustomerTitle3>sample string 9</CustomerTitle3> <CustomerAddress>sample string 10</CustomerAddress> <CustomerHouseNo>sample string 11</CustomerHouseNo> <CustomerPostalCode>sample string 12</CustomerPostalCode> <CustomerCity>sample string 13</CustomerCity> <CustomerCountry>sample string 14</CustomerCountry> <CustomerTaxNumber>sample string 15</CustomerTaxNumber> <CustomerShopID>sample string 16</CustomerShopID> <CustomerPayerId>sample string 17</CustomerPayerId> <PayerTitle1>sample string 18</PayerTitle1> <PayerTitle2>sample string 19</PayerTitle2> <PayerTitle3>sample string 20</PayerTitle3> <PayerAddress>sample string 21</PayerAddress> <PayerHouseNo>sample string 22</PayerHouseNo> <PayerPostalCode>sample string 23</PayerPostalCode> <PayerCity>sample string 24</PayerCity> <PayerCountry>sample string 25</PayerCountry> <PayerTaxNumber>sample string 26</PayerTaxNumber> <OrderDate>2024-11-21T15:41:03.4381882+01:00</OrderDate> <ConfirmationDate>2024-11-21T15:41:03.4381882+01:00</ConfirmationDate> <CustomerConfirmationDate>2024-11-21T15:41:03.4381882+01:00</CustomerConfirmationDate> <OrderReference>sample string 27</OrderReference> <QuotationNumber>sample string 28</QuotationNumber> <DeliveryAddress>sample string 29</DeliveryAddress> <DeliveryMethod>sample string 30</DeliveryMethod> <CurrencyId>sample string 31</CurrencyId> <PriceListId>sample string 32</PriceListId> <CostCenterId>sample string 33</CostCenterId> <CostUnitId>sample string 34</CostUnitId> <ClerkId>sample string 35</ClerkId> <WorkOrderId>sample string 36</WorkOrderId> <AnalyticId>sample string 37</AnalyticId> <AccountingBookGroupId>sample string 38</AccountingBookGroupId> <CustomerClerkID>sample string 39</CustomerClerkID> <CustomerClerkName>sample string 40</CustomerClerkName> <RebatePercentage>1</RebatePercentage> <RebatePercentage2>1</RebatePercentage2> <RebatePercentage3>1</RebatePercentage3> <RebatePercentage4>1</RebatePercentage4> <RebatePercentage5>1</RebatePercentage5> <RebateAmountDocument>1</RebateAmountDocument> <DocumentSalesType>sample string 41</DocumentSalesType> <DiscountGroupId>sample string 42</DiscountGroupId> <Comment>sample string 43</Comment> <ParityCode>sample string 44</ParityCode> <ParityPlace>sample string 45</ParityPlace> <AttachmentID>sample string 46</AttachmentID> <AnnexID>sample string 47</AnnexID> <FolderID>sample string 48</FolderID> <DocumentHeaderDescription>sample string 49</DocumentHeaderDescription> <DocumentFooterDescription>sample string 50</DocumentFooterDescription> <DeliveryDate>2024-11-21T15:41:03.4391862+01:00</DeliveryDate> <CustomerDeliveryDate>2024-11-21T15:41:03.4391862+01:00</CustomerDeliveryDate> <OrderStatus>sample string 51</OrderStatus> <OrderDetailsStatus>sample string 52</OrderDetailsStatus> <GrossAmount>1</GrossAmount> <DiscountAmount>1</DiscountAmount> <RebateAmount>1</RebateAmount> <NetAmount>1</NetAmount> <VATAmount>1</VATAmount> <PaymentAmount>1</PaymentAmount> <ReferenceDeliveryNote>sample string 53</ReferenceDeliveryNote> <ReferenceWarehouseDocument>sample string 54</ReferenceWarehouseDocument> <ReferenceBill>sample string 55</ReferenceBill> <ReferenceInvoice>sample string 56</ReferenceInvoice> <ReferenceAdvancePayment>sample string 57</ReferenceAdvancePayment> <ReferenceServiceInvoice>sample string 58</ReferenceServiceInvoice> <Consigment>true</Consigment> <ConsigmentWarehouseID>sample string 59</ConsigmentWarehouseID> <ExchangeRateDate>2024-11-21T15:41:03.4391862+01:00</ExchangeRateDate> <ExchangeRate>1</ExchangeRate> <LanguageID>sample string 60</LanguageID> <VATCalculated>sample string 61</VATCalculated> <VATInvoiceType>sample string 62</VATInvoiceType> <ExciseDuty>true</ExciseDuty> <DiscountAmountType>true</DiscountAmountType> <DiscountCalculationMethod>true</DiscountCalculationMethod> <PaymentPeriod>63</PaymentPeriod> <OrderType>sample string 64</OrderType> <QuotationYear>65</QuotationYear> <LocationID>sample string 66</LocationID> <CarrierID>sample string 67</CarrierID> <VehicleRegistrationNumber>sample string 68</VehicleRegistrationNumber> <TrailerRegistrationNumber>sample string 69</TrailerRegistrationNumber> <Driver>sample string 70</Driver> <UnloadingTime>2024-11-21T15:41:03.4391862+01:00</UnloadingTime> <UnloadingNote>sample string 71</UnloadingNote> <PaymentPurposeCode>sample string 72</PaymentPurposeCode> <CashPayment>true</CashPayment> <CashierID>sample string 73</CashierID> <PaymentTypeID>sample string 74</PaymentTypeID> <CustomerClerkSEQ>sample string 75</CustomerClerkSEQ> <InsertedBy>sample string 76</InsertedBy> <InsertedTime>2024-11-21T15:41:03.4391862+01:00</InsertedTime> <ModifiedBy>sample string 77</ModifiedBy> <ModifiedTime>2024-11-21T15:41:03.4391862+01:00</ModifiedTime> <Analytics_AN1_ID>sample string 78</Analytics_AN1_ID> <Analytics_AN2_ID>sample string 79</Analytics_AN2_ID> <Analytics_AN3_ID>sample string 80</Analytics_AN3_ID> <DeliveryPlace>sample string 81</DeliveryPlace> <DocumentDeliveryTitle1>sample string 82</DocumentDeliveryTitle1> <DocumentDeliveryTitle2>sample string 83</DocumentDeliveryTitle2> <DocumentDeliveryTitle3>sample string 84</DocumentDeliveryTitle3> <DocumentDeliveryAddress>sample string 85</DocumentDeliveryAddress> <DocumentDeliveryHouseNo>sample string 86</DocumentDeliveryHouseNo> <DocumentDeliveryPostalCode>sample string 87</DocumentDeliveryPostalCode> <DocumentDeliveryCity>sample string 88</DocumentDeliveryCity> <DocumentDeliveryCountry>sample string 89</DocumentDeliveryCountry> <ProformaInvoiceYear>sample string 90</ProformaInvoiceYear> <ProformaInvoiceBook>sample string 91</ProformaInvoiceBook> <ProformaInvoiceNumber>sample string 92</ProformaInvoiceNumber> <ProformaInvoicePaymentStatus>sample string 93</ProformaInvoicePaymentStatus> <PaymentMethod>sample string 94</PaymentMethod> <RequiredPrepaymentPercent>1</RequiredPrepaymentPercent> <CancelledDate>2024-11-21T15:41:03.440186+01:00</CancelledDate> <DeliveryLocationAddress>sample string 95</DeliveryLocationAddress> <VATTaxCategory>sample string 96</VATTaxCategory> <PaymentReferenceExternal>sample string 97</PaymentReferenceExternal> <OrderLines> <OrderLine OrderLineNo="1"> <ItemID>sample string 2</ItemID> <ItemIDType>sample string 3</ItemIDType> <ItemTitle1>sample string 4</ItemTitle1> <ItemTitle2>sample string 5</ItemTitle2> <ItemDescription>sample string 6</ItemDescription> <Qty>1</Qty> <Series>sample string 7</Series> <ItemBarCode>sample string 8</ItemBarCode> <AlternateBarCode>sample string 9</AlternateBarCode> <AlternateQuantity>1</AlternateQuantity> <AlternateConvertFactor>1</AlternateConvertFactor> <AlternateUnitOfMeasurement>sample string 10</AlternateUnitOfMeasurement> <ShippedQTY>1</ShippedQTY> <ExpirationDate>2024-11-21T15:41:03.440186+01:00</ExpirationDate> <WareHouseId>sample string 11</WareHouseId> <Price>1</Price> <PriceWithVAT>1</PriceWithVAT> <DiscountPercentage>1</DiscountPercentage> <DiscountPercentage2>1</DiscountPercentage2> <DiscountPercentage3>1</DiscountPercentage3> <DiscountPercentage4>1</DiscountPercentage4> <DiscountPercentage5>1</DiscountPercentage5> <DiscountAmountAmount>1</DiscountAmountAmount> <VATRateId>sample string 12</VATRateId> <VATRatePercent>1</VATRatePercent> <PriceIncludeVAT>true</PriceIncludeVAT> <Comment>sample string 13</Comment> <CostCenterId>sample string 14</CostCenterId> <CostUnitId>sample string 15</CostUnitId> <ClerkId>sample string 16</ClerkId> <WorkOrderid>sample string 17</WorkOrderid> <AnalyticId>sample string 18</AnalyticId> <TextLine>true</TextLine> <VATCalculated>sample string 19</VATCalculated> <VATInvoiceType>sample string 20</VATInvoiceType> <ReservedQTY>1</ReservedQTY> <ReservedToDate>2024-11-21T15:41:03.440186+01:00</ReservedToDate> <UnitOfMeasure>sample string 21</UnitOfMeasure> <DeliveryDate>2024-11-21T15:41:03.440186+01:00</DeliveryDate> <Status>sample string 22</Status> <ClosedLine>true</ClosedLine> <GrossAmout>1</GrossAmout> <IntermediateAmount>1</IntermediateAmount> <NetAmount>1</NetAmount> <VATAmount>1</VATAmount> <DiscountAmount>1</DiscountAmount> <RebatAmount>1</RebatAmount> <OrderedQtyCustomer>1</OrderedQtyCustomer> <WHTypeID>sample string 23</WHTypeID> <ConsigmentWarehouseID>sample string 24</ConsigmentWarehouseID> <CustomerDeliveryDate>2024-11-21T15:41:03.4411854+01:00</CustomerDeliveryDate> <QuotationNumber>sample string 25</QuotationNumber> <QuotationYear>26</QuotationYear> <NumberOfPackages>27</NumberOfPackages> <InsertedBy>sample string 28</InsertedBy> <InsertedTime>2024-11-21T15:41:03.4411854+01:00</InsertedTime> <ModifiedBy>sample string 29</ModifiedBy> <ModifiedTime>2024-11-21T15:41:03.4411854+01:00</ModifiedTime> <ExciseDuty>true</ExciseDuty> <ExciseDutyID>sample string 30</ExciseDutyID> <ExciseDutyConvertFactor>1</ExciseDutyConvertFactor> <ExciseDutyPercentage>1</ExciseDutyPercentage> <ExciseDutyAmount>1</ExciseDutyAmount> <ExciseDutyValue>1</ExciseDutyValue> <ExciseDutyMinimalValue>1</ExciseDutyMinimalValue> <InsUpdDate>2024-11-21T15:41:03.4411854+01:00</InsUpdDate> <Analytics_AN1_ID>sample string 31</Analytics_AN1_ID> <Analytics_AN2_ID>sample string 32</Analytics_AN2_ID> <Analytics_AN3_ID>sample string 33</Analytics_AN3_ID> <WorkOrderYear>34</WorkOrderYear> <WorkOrderBook>sample string 35</WorkOrderBook> <WorkOrderNumber>36</WorkOrderNumber> <VATTaxCategory>sample string 37</VATTaxCategory> </OrderLine> <OrderLine OrderLineNo="1"> <ItemID>sample string 2</ItemID> <ItemIDType>sample string 3</ItemIDType> <ItemTitle1>sample string 4</ItemTitle1> <ItemTitle2>sample string 5</ItemTitle2> <ItemDescription>sample string 6</ItemDescription> <Qty>1</Qty> <Series>sample string 7</Series> <ItemBarCode>sample string 8</ItemBarCode> <AlternateBarCode>sample string 9</AlternateBarCode> <AlternateQuantity>1</AlternateQuantity> <AlternateConvertFactor>1</AlternateConvertFactor> <AlternateUnitOfMeasurement>sample string 10</AlternateUnitOfMeasurement> <ShippedQTY>1</ShippedQTY> <ExpirationDate>2024-11-21T15:41:03.440186+01:00</ExpirationDate> <WareHouseId>sample string 11</WareHouseId> <Price>1</Price> <PriceWithVAT>1</PriceWithVAT> <DiscountPercentage>1</DiscountPercentage> <DiscountPercentage2>1</DiscountPercentage2> <DiscountPercentage3>1</DiscountPercentage3> <DiscountPercentage4>1</DiscountPercentage4> <DiscountPercentage5>1</DiscountPercentage5> <DiscountAmountAmount>1</DiscountAmountAmount> <VATRateId>sample string 12</VATRateId> <VATRatePercent>1</VATRatePercent> <PriceIncludeVAT>true</PriceIncludeVAT> <Comment>sample string 13</Comment> <CostCenterId>sample string 14</CostCenterId> <CostUnitId>sample string 15</CostUnitId> <ClerkId>sample string 16</ClerkId> <WorkOrderid>sample string 17</WorkOrderid> <AnalyticId>sample string 18</AnalyticId> <TextLine>true</TextLine> <VATCalculated>sample string 19</VATCalculated> <VATInvoiceType>sample string 20</VATInvoiceType> <ReservedQTY>1</ReservedQTY> <ReservedToDate>2024-11-21T15:41:03.440186+01:00</ReservedToDate> <UnitOfMeasure>sample string 21</UnitOfMeasure> <DeliveryDate>2024-11-21T15:41:03.440186+01:00</DeliveryDate> <Status>sample string 22</Status> <ClosedLine>true</ClosedLine> <GrossAmout>1</GrossAmout> <IntermediateAmount>1</IntermediateAmount> <NetAmount>1</NetAmount> <VATAmount>1</VATAmount> <DiscountAmount>1</DiscountAmount> <RebatAmount>1</RebatAmount> <OrderedQtyCustomer>1</OrderedQtyCustomer> <WHTypeID>sample string 23</WHTypeID> <ConsigmentWarehouseID>sample string 24</ConsigmentWarehouseID> <CustomerDeliveryDate>2024-11-21T15:41:03.4411854+01:00</CustomerDeliveryDate> <QuotationNumber>sample string 25</QuotationNumber> <QuotationYear>26</QuotationYear> <NumberOfPackages>27</NumberOfPackages> <InsertedBy>sample string 28</InsertedBy> <InsertedTime>2024-11-21T15:41:03.4411854+01:00</InsertedTime> <ModifiedBy>sample string 29</ModifiedBy> <ModifiedTime>2024-11-21T15:41:03.4411854+01:00</ModifiedTime> <ExciseDuty>true</ExciseDuty> <ExciseDutyID>sample string 30</ExciseDutyID> <ExciseDutyConvertFactor>1</ExciseDutyConvertFactor> <ExciseDutyPercentage>1</ExciseDutyPercentage> <ExciseDutyAmount>1</ExciseDutyAmount> <ExciseDutyValue>1</ExciseDutyValue> <ExciseDutyMinimalValue>1</ExciseDutyMinimalValue> <InsUpdDate>2024-11-21T15:41:03.4411854+01:00</InsUpdDate> <Analytics_AN1_ID>sample string 31</Analytics_AN1_ID> <Analytics_AN2_ID>sample string 32</Analytics_AN2_ID> <Analytics_AN3_ID>sample string 33</Analytics_AN3_ID> <WorkOrderYear>34</WorkOrderYear> <WorkOrderBook>sample string 35</WorkOrderBook> <WorkOrderNumber>36</WorkOrderNumber> <VATTaxCategory>sample string 37</VATTaxCategory> </OrderLine> </OrderLines> <OrderPaymentLines> <OrderPaymentLine> <PaymentLineNo>1</PaymentLineNo> <PaymentPurposeID>sample string 2</PaymentPurposeID> <PaymentAmount>1</PaymentAmount> <PaymentDate>2024-11-21T15:41:03.4411854+01:00</PaymentDate> <PaymentTransactionID>sample string 3</PaymentTransactionID> </OrderPaymentLine> <OrderPaymentLine> <PaymentLineNo>1</PaymentLineNo> <PaymentPurposeID>sample string 2</PaymentPurposeID> <PaymentAmount>1</PaymentAmount> <PaymentDate>2024-11-21T15:41:03.4411854+01:00</PaymentDate> <PaymentTransactionID>sample string 3</PaymentTransactionID> </OrderPaymentLine> </OrderPaymentLines> </OrderHeader>