API GetOrders: Porovnání verzí

Z Podpora.nextis.cz
Přejít na: navigace, hledání
(Založena nová stránka s textem „==== Description ==== Method gives You overview of existing orders in system. ==== Exact name ==== <code>API_GetOrders</code> ==== Type ==== Standard vie…“)
 
 
(Není zobrazeno 9 mezilehlých verzí od stejného uživatele.)
Řádka 20: Řádka 20:
 
|
 
|
 
|-
 
|-
−
|ID
+
|TypeID
 
|int
 
|int
 +
|Type ID.
 +
 +
-1 - _NA
 +
 +
1 - Orderer
 +
 +
2 - Supplier
 
|
 
|
 +
|-
 +
|CustomerID
 +
|int
 +
|ID of customer from customer list (see relation)
 +
|API_GetCustomers.ID
 +
|-
 +
|OrdererID
 +
|int
 +
|ID of customer from customer list (see relation)
 +
|API_GetCustomers.ID
 +
|-
 +
|RecipientID
 +
|int
 +
|ID of customer from customer list (see relation)
 +
|API_GetCustomers.ID
 +
|-
 +
|BranchID
 +
|int
 +
|ID of branch from branch list (see relation)
 +
|API_GetBranches.ID
 +
|-
 +
|TransportID
 +
|int
 +
|ID of transport from transport list (see relation)
 +
|API_GetTransports.ID
 +
|-
 +
|CurrencyID
 +
|int
 +
|ID of currency from currency list (see relation)
 +
|API_GetCurrency.ID
 +
|-
 +
|PaymentFormID
 +
|int
 +
|Payment form ID.
 +
 +
-1 - _NA
 +
 +
1 - Cash
 +
 +
2 - WireTransfer
 +
 +
3 - CreditCard
 +
 +
4 - Before
 +
 +
5 - Voucher
 +
 +
6 - CashOnDelivery
 +
 +
7 - GoPay
 +
 +
8 - Payout
 +
 +
9 - Przelewy24
 +
 +
10 - Klarna
 +
 +
11 - Stripe
 +
 +
12 - PayPal
 +
 +
13 - Baselinker
 +
|
 +
|-
 +
|ExchangeRate
 +
|decimal(18,6)
 +
|Exchange rate
 
|
 
|
 
|-
 
|-
−
|OrderID
+
|OrderNumber
 +
|nvarchar(25)
 +
|Order number
 +
|
 +
|-
 +
|ForeignOrderNumber
 +
|nvarchar(80)
 +
|Foreign order number
 +
|
 +
|-
 +
|Date
 +
|datetime
 +
|Date
 +
|
 +
|-
 +
|SendDate
 +
|datetime
 +
|Send date
 +
|
 +
|-
 +
|Term
 +
|datetime
 +
|Term
 +
|
 +
|-
 +
|Note
 +
|nvarchar(600)
 +
|Note
 +
|
 +
|-
 +
|CurrencyInCurrencyID
 
|int
 
|int
 +
|ID of currency from currency list (see relation)
 +
|API_GetCurrency.ID
 +
|-
 +
|StockID
 +
|int
 +
|ID of stock from stock list (see relation)
 +
|API_GetStocks.ID
 +
|-
 +
|SupplierName
 +
|nvarchar(140)
 +
|Supplier name
 
|
 
|
 +
|-
 +
|SupplerStreet
 +
|nvarchar(100)
 +
|Suppler street
 
|
 
|
 
|-
 
|-
−
|ProductID
+
|SupplierCIty
−
|int
+
|nvarchar(140)
 +
|Supplier cIty
 +
|
 +
|-
 +
|SupplierZIPCode
 +
|char(10)
 +
|Supplier ZIP code
 +
|
 +
|-
 +
|SupplierCountry
 +
|nvarchar(50)
 +
|Supplier country
 +
|
 +
|-
 +
|SupplierRegion
 +
|nvarchar(30)
 +
|Supplier region
 +
|
 +
|-
 +
|SupplierState
 +
|nvarchar(50)
 +
|Supplier state
 +
|
 +
|-
 +
|SupplierCompanyRegistrationNumber
 +
|char(20)
 +
|Supplier company registration number
 
|
 
|
 +
|-
 +
|SupplierVATNumber
 +
|char(20)
 +
|Supplier VAT number
 
|
 
|
 
|-
 
|-
−
|UnitID
+
|SupplierPhone
−
|int
+
|nvarchar(30)
 +
|Supplier phone
 +
|
 +
|-
 +
|SupplierFax
 +
|nvarchar(30)
 +
|Supplier fax
 +
|
 +
|-
 +
|SupplierMobilePhone
 +
|nvarchar(30)
 +
|Supplier mobile phone
 
|
 
|
 +
|-
 +
|SupplierEmail
 +
|nvarchar(60)
 +
|Supplier email
 
|
 
|
 
|-
 
|-
−
|CodeInLanguage
+
|SupplierWeb
−
|nvarchar(350)
+
|nvarchar(50)
 +
|Supplier web
 
|
 
|
 +
|-
 +
|SupplierBankName
 +
|nvarchar(120)
 +
|Supplier bank name
 
|
 
|
 
|-
 
|-
−
|NameInLanguage
+
|SupplierBankAccount
−
|nvarchar(1000)
+
|nvarchar(50)
 +
|Supplier bank account
 
|
 
|
 +
|-
 +
|OrdererName
 +
|nvarchar(140)
 +
|Orderer name
 
|
 
|
 
|-
 
|-
−
|Quantity
+
|OrdererStreet
−
|decimal(12,4)
+
|nvarchar(100)
 +
|Orderer street
 
|
 
|
 +
|-
 +
|OrdererCity
 +
|nvarchar(140)
 +
|Orderer city
 
|
 
|
 
|-
 
|-
−
|DeliveredQuantity
+
|OrdererZIPCode
−
|decimal(18,4)
+
|char(10)
 +
|Orderer ZIP code
 
|
 
|
 +
|-
 +
|OrdererCountry
 +
|nvarchar(50)
 +
|Orderer country
 
|
 
|
 
|-
 
|-
−
|CanceledQuantity
+
|OrdererRegion
−
|decimal(18,4)
+
|nvarchar(30)
 +
|Orderer region
 
|
 
|
 +
|-
 +
|OrdererState
 +
|nvarchar(50)
 +
|Orderer state
 
|
 
|
 
|-
 
|-
−
|PricePerPiece
+
|OrdererCompanyRegistrationNumber
−
|decimal(19,6)
+
|char(20)
 +
|Orderer company registration number
 
|
 
|
 +
|-
 +
|OrdererVATNumber
 +
|char(20)
 +
|Orderer VAT number
 
|
 
|
 
|-
 
|-
−
|TotalPrice
+
|OrdererVATNumber2
−
|decimal(19,6)
+
|char(20)
 +
|Orderer VAT number 2
 
|
 
|
 +
|-
 +
|OrdererPhone
 +
|nvarchar(30)
 +
|Orderer phone
 
|
 
|
 
|-
 
|-
−
|PricePerPieceInCurrency
+
|OrdererFax
−
|decimal(19,6)
+
|nvarchar(30)
 +
|Orderer fax
 
|
 
|
 +
|-
 +
|OrdererMobilePhone
 +
|nvarchar(30)
 +
|Orderer mobile phone
 
|
 
|
 
|-
 
|-
−
|TotalPriceInCurrency
+
|OrdererEmail
−
|decimal(19,6)
+
|nvarchar(60)
 +
|Orderer email
 
|
 
|
 +
|-
 +
|OrdererWeb
 +
|nvarchar(50)
 +
|Orderer web
 
|
 
|
 
|-
 
|-
−
|Note
+
|OrdererBankName
−
|varchar(400)
+
|nvarchar(120)
 +
|Orderer bank name
 
|
 
|
 +
|-
 +
|OrdererBankAccount
 +
|nvarchar(50)
 +
|Orderer bank account
 
|
 
|
 
|-
 
|-
−
|DiscountPercent
+
|RecipientName
−
|decimal(18,4)
+
|nvarchar(140)
 +
|Recipient name
 
|
 
|
 +
|-
 +
|RecipientStreet
 +
|nvarchar(100)
 +
|Recipient street
 
|
 
|
 
|-
 
|-
−
|DiscountPrice
+
|RecipientCity
−
|decimal(18,4)
+
|nvarchar(140)
 +
|Recipient city
 
|
 
|
 +
|-
 +
|RecipientZIPCode
 +
|char(10)
 +
|Recipient ZIP code
 
|
 
|
 
|-
 
|-
−
|PricePerPieceAfterDIscount
+
|RecipientCountry
−
|decimal(18,4)
+
|nvarchar(50)
 +
|Recipient country
 
|
 
|
 +
|-
 +
|RecipientRegion
 +
|nvarchar(30)
 +
|Recipient region
 
|
 
|
 
|-
 
|-
−
|TotalPriceAfterDiscount
+
|RecipientState
−
|decimal(18,4)
+
|nvarchar(50)
 +
|Recipient state
 
|
 
|
 +
|-
 +
|RecipientCompanyRegistrationNumber
 +
|char(20)
 +
|Recipient company registration number
 
|
 
|
 
|-
 
|-
−
|ItemTypeID
+
|RecipientVATNumber
−
|int
+
|char(20)
 +
|Recipient VAT number
 
|
 
|
 +
|-
 +
|RecipientPhone
 +
|nvarchar(30)
 +
|Recipient phone
 
|
 
|
 
|-
 
|-
−
|ItemText
+
|RecipientFax
−
|nvarchar(1000)
+
|nvarchar(30)
 +
|Recipient fax
 
|
 
|
 +
|-
 +
|RecipientMobilePhone
 +
|nvarchar(30)
 +
|Recipient mobile phone
 
|
 
|
 
|-
 
|-
−
|DontOrder
+
|RecipientEmail
−
|int
+
|nvarchar(60)
 +
|Recipient email
 
|
 
|
 +
|-
 +
|RecipientWeb
 +
|nvarchar(50)
 +
|Recipient web
 
|
 
|
 
|-
 
|-
−
|PricePerPieceAfterDiscountInCurrency
+
|RecipientBankName
−
|decimal(18,4)
+
|nvarchar(120)
 +
|Recipient bank name
 
|
 
|
 +
|-
 +
|RecipientBankAccount
 +
|nvarchar(50)
 +
|Recipient bank account
 
|
 
|
 
|-
 
|-
−
|TotalPriceAfterDiscountInCurrency
+
|SupplierVATNumber2
−
|decimal(18,4)
+
|char(20)
 +
|Supplier VAT number 2
 
|
 
|
 +
|-
 +
|PaymentGatewayState
 +
|int
 +
|Payment gateway state
 +
 +
-1 - _NA
 +
 +
0 - Created
 +
 +
1 - PaymentMethodChosen
 +
 +
2 - Paid
 +
 +
3 - Authorized
 +
 +
4 - Canceled
 +
 +
5 - Timeouted
 +
 +
6 - Refunded
 +
 +
7 - PartiallyRefunded
 +
 
|
 
|
 
|-
 
|-
−
|DiscountPriceInCurrency
+
|PaymentGatewayReceivedDate
−
|decimal(18,4)
+
|datetime
 +
|Payment gateway received date
 
|
 
|
 +
|-
 +
|SubtransportID
 +
|int
 +
|Subtransport ID
 
|
 
|
 
|}
 
|}

Aktuální verze z 28. 5. 2021, 13:14

Description

Method gives You overview of existing orders in system.

Exact name

API_GetOrders

Type

Standard view.

Specification

Column Data type Description Relation
ID int Internal system id
TypeID int Type ID.

-1 - _NA

1 - Orderer

2 - Supplier

CustomerID int ID of customer from customer list (see relation) API_GetCustomers.ID
OrdererID int ID of customer from customer list (see relation) API_GetCustomers.ID
RecipientID int ID of customer from customer list (see relation) API_GetCustomers.ID
BranchID int ID of branch from branch list (see relation) API_GetBranches.ID
TransportID int ID of transport from transport list (see relation) API_GetTransports.ID
CurrencyID int ID of currency from currency list (see relation) API_GetCurrency.ID
PaymentFormID int Payment form ID.

-1 - _NA

1 - Cash

2 - WireTransfer

3 - CreditCard

4 - Before

5 - Voucher

6 - CashOnDelivery

7 - GoPay

8 - Payout

9 - Przelewy24

10 - Klarna

11 - Stripe

12 - PayPal

13 - Baselinker

ExchangeRate decimal(18,6) Exchange rate
OrderNumber nvarchar(25) Order number
ForeignOrderNumber nvarchar(80) Foreign order number
Date datetime Date
SendDate datetime Send date
Term datetime Term
Note nvarchar(600) Note
CurrencyInCurrencyID int ID of currency from currency list (see relation) API_GetCurrency.ID
StockID int ID of stock from stock list (see relation) API_GetStocks.ID
SupplierName nvarchar(140) Supplier name
SupplerStreet nvarchar(100) Suppler street
SupplierCIty nvarchar(140) Supplier cIty
SupplierZIPCode char(10) Supplier ZIP code
SupplierCountry nvarchar(50) Supplier country
SupplierRegion nvarchar(30) Supplier region
SupplierState nvarchar(50) Supplier state
SupplierCompanyRegistrationNumber char(20) Supplier company registration number
SupplierVATNumber char(20) Supplier VAT number
SupplierPhone nvarchar(30) Supplier phone
SupplierFax nvarchar(30) Supplier fax
SupplierMobilePhone nvarchar(30) Supplier mobile phone
SupplierEmail nvarchar(60) Supplier email
SupplierWeb nvarchar(50) Supplier web
SupplierBankName nvarchar(120) Supplier bank name
SupplierBankAccount nvarchar(50) Supplier bank account
OrdererName nvarchar(140) Orderer name
OrdererStreet nvarchar(100) Orderer street
OrdererCity nvarchar(140) Orderer city
OrdererZIPCode char(10) Orderer ZIP code
OrdererCountry nvarchar(50) Orderer country
OrdererRegion nvarchar(30) Orderer region
OrdererState nvarchar(50) Orderer state
OrdererCompanyRegistrationNumber char(20) Orderer company registration number
OrdererVATNumber char(20) Orderer VAT number
OrdererVATNumber2 char(20) Orderer VAT number 2
OrdererPhone nvarchar(30) Orderer phone
OrdererFax nvarchar(30) Orderer fax
OrdererMobilePhone nvarchar(30) Orderer mobile phone
OrdererEmail nvarchar(60) Orderer email
OrdererWeb nvarchar(50) Orderer web
OrdererBankName nvarchar(120) Orderer bank name
OrdererBankAccount nvarchar(50) Orderer bank account
RecipientName nvarchar(140) Recipient name
RecipientStreet nvarchar(100) Recipient street
RecipientCity nvarchar(140) Recipient city
RecipientZIPCode char(10) Recipient ZIP code
RecipientCountry nvarchar(50) Recipient country
RecipientRegion nvarchar(30) Recipient region
RecipientState nvarchar(50) Recipient state
RecipientCompanyRegistrationNumber char(20) Recipient company registration number
RecipientVATNumber char(20) Recipient VAT number
RecipientPhone nvarchar(30) Recipient phone
RecipientFax nvarchar(30) Recipient fax
RecipientMobilePhone nvarchar(30) Recipient mobile phone
RecipientEmail nvarchar(60) Recipient email
RecipientWeb nvarchar(50) Recipient web
RecipientBankName nvarchar(120) Recipient bank name
RecipientBankAccount nvarchar(50) Recipient bank account
SupplierVATNumber2 char(20) Supplier VAT number 2
PaymentGatewayState int Payment gateway state

-1 - _NA

0 - Created

1 - PaymentMethodChosen

2 - Paid

3 - Authorized

4 - Canceled

5 - Timeouted

6 - Refunded

7 - PartiallyRefunded

PaymentGatewayReceivedDate datetime Payment gateway received date
SubtransportID int Subtransport ID

Example

SELECT TOP 1000 * FROM [API_GetOrders]

Notices

None.

Citováno z „https://podpora.nextis.cz/index.php?title=API_GetOrders&oldid=3084“