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 XMLGET als XML
https://api-orchestra.platform.simplesystem.com/orc-extern/ERP/v1.0/partner/{simple system ID}/open-orders?responseType=XML
ExampleBeispiel:
| 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
ExampleBeispiel:
| Code Block |
|---|
{
"Order": [
{
"OrderNumber": "143611"
},
{
"OrderNumber": "143610"
},
{
"OrderNumber": "143609"
}
]
} |
Order-Details
{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{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
Beispiel (Bitte beachten Sie auch die Dokumentation unseres S2XML Formats:
| 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": ""
}
}
} |
YAML-File:
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