Process:
Order-List
{partnerNumber} muss durch die entsprechende Zugangsnummer ersetzt werden
für responseType kann entweder der Wert json oder xml übergeben werden - je nachdem in welchem Format die Response erfolgen soll
GET als XML
https://api-orchestra.platform.simplesystem.com/orc-extern/ERP/v1.0/partner/{simple system ID}/open-orders?responseType=XML
Beispiel:
| Code Block |
|---|
<?xml version="1.0" encoding="UTF-8"?> <Orders isArrayElement="true"> <Order> <OrderNumber>143611</OrderNumber> </Order> <Order> <OrderNumber>143610</OrderNumber> </Order> <Order> <OrderNumber>143609</OrderNumber> </Order> </Orders> |
GET als JSON
https://api-orchestra.platform.simplesystem.com/orc-extern/ERP/v1.0/partner/{simple system ID}/open-orders?responseType=JSON
Beispiel:
| Code Block |
|---|
{
"Order": [
{
"OrderNumber": "143611"
},
{
"OrderNumber": "143610"
},
{
"OrderNumber": "143609"
}
]
} |
...
{partnerNumber} muss durch die entsprechende Zugangsnummer ersetzt werden
{orderNumber} muss durch die entsprechende Nummer aus der ersten Abfrage ersetzte werden
für responseType kann entweder der Wert json oder xml übergeben werden - je nachdem in welchem Format die Response erfolgen soll.
GET als XML
https://api-orchestra.platform.simplesystem.com/orc-extern/ERP/v1.0/partner/{simple system ID}/order/{orderID}?responseType=XML
Beispiel (Bitte beachten Sie auch die Dokumentation unseres S2XML Formats: Data Transfer Format S2XML )
| Code Block |
|---|
<?xml version="1.0" encoding="UTF-8"?> <S2XML> <supplierId>1003041164</supplierId> <supplierName>VWR International GmbH</supplierName> <timeOfTransfer>2024-09-05T08:01:15+02:00</timeOfTransfer> <s2customerNumber>7022872</s2customerNumber> <supplierCustomerNumber>49125303</supplierCustomerNumber> <s2orderNumber>143611</s2orderNumber> <buyerGivenName>Marleen Lulay</buyerGivenName> <buyerLastName>MLU</buyerLastName> <buyerEmailAddress>marleen.lulay@kandelium.com</buyerEmailAddress> <buyerPhoneNumber>+49 2635 73423</buyerPhoneNumber> <plantId></plantId> <deliveryAddress> <line1>Kandelium GmbH</line1> <line2>Marleen Lulay</line2> <line3>Verwaltung</line3> <street>Am Güterbahnhof </street> <country>DE</country> <zipCode>53557</zipCode> <city>Bad Hönningen</city> </deliveryAddress> <orderText></orderText> <additionalInfoLine1></additionalInfoLine1> <additionalInfoLine2></additionalInfoLine2> <currency>EUR</currency> <classificationType>eclass</classificationType> <classificationVersion>5.1</classificationVersion> <desiredDeliveryDate>0</desiredDeliveryDate> <reciever></reciever> <positions> <position> <number>1</number> <accountingInformation> <accountType>K</accountType> <accountValue>6820-04</accountValue> <additionalAccountingInfo></additionalAccountingInfo> <generalLedger>630391</generalLedger> </accountingInformation> <amount>1</amount> <uomISO>C62</uomISO> <uomSupplier></uomSupplier> <supplierArticleNumber>UVEX6935.1/43</supplierArticleNumber> <customerArticleNumber></customerArticleNumber> <name>STIEFEL TREND2 6935.1 S3 SRC W10 GR.43, UoM: 1 * 1 PAIR</name> <priceUnit>1</priceUnit> <pricePerUnit>77.74</pricePerUnit> <positionPrice>77.74</positionPrice> <VAT>0.19</VAT> <leadTime>1</leadTime> <classification>40011304</classification> <additionalInformation1></additionalInformation1> <additionalInformation2></additionalInformation2> <ociCustField1></ociCustField1> <ociCustField2></ociCustField2> <ociCustField3></ociCustField3> <ociCustField4></ociCustField4> <ociCustField5></ociCustField5> <weight></weight> <volume>0</volume> <countryOfOrigin></countryOfOrigin> <statisticalLotNumber></statisticalLotNumber> </position> </positions> </S2XML> |
GET als JSON
https://api-orchestra.platform.simplesystem.com/orc-extern/ERP/v1.0/partner/{simple system ID}/order/{orderID}?responseType=JSON
Beispiel:
| Code Block |
|---|
{
"supplierId": "100999999",
"supplierName": "Test International GmbH",
"timeOfTransfer": "2024-09-05T08:01:15+02:00",
"s2customerNumber": "1234567",
"supplierCustomerNumber": "1254486",
"s2orderNumber": "152693",
"buyerGivenName": "Christiane Test",
"buyerLastName": "MLU",
"buyerEmailAddress": "christiane.test@testfirma.com",
"buyerPhoneNumber": "+49 2635 73423",
"plantId": "",
"deliveryAddress": {
"line1": "Test GmbH",
"line2": "z. Hd. Frau Test",
"line3": "Verwaltung",
"street": "Am Werk 7",
"country": "DE",
"zipCode": "99997",
"city": "Teststadt"
},
"orderText": "",
"additionalInfoLine1": "",
"additionalInfoLine2": "",
"currency": "EUR",
"classificationType": "eclass",
"classificationVersion": "5.1",
"desiredDeliveryDate": "0",
"reciever": "",
"positions": {
"position": {
"number": "1",
"accountingInformation": {
"accountType": "K",
"accountValue": "6833-04",
"additionalAccountingInfo": "",
"generalLedger": "631391"
},
"amount": "1",
"uomISO": "C62",
"uomSupplier": "",
"supplierArticleNumber": "TEST6935.1/43",
"customerArticleNumber": "",
"name": "STIEFEL TREND2 6935.1 S3 SRC W10 GR.43",
"priceUnit": "1",
"pricePerUnit": "79.74",
"positionPrice": "79.74",
"VAT": "0.19",
"leadTime": "1",
"classification": "40011304",
"additionalInformation1": "",
"additionalInformation2": "",
"ociCustField1": "",
"ociCustField2": "",
"ociCustField3": "",
"ociCustField4": "",
"ociCustField5": "",
"weight": "",
"volume": "0",
"countryOfOrigin": "",
"statisticalLotNumber": ""
}
}
} |
...