| GET | /eCommerce/Orders/View |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Skip | form | int? | No | |
| Take | form | int? | No | |
| OrderBy | form | string | No | |
| OrderByDesc | form | string | No | |
| Include | form | string | No | |
| Fields | form | string | No | |
| Meta | form | Dictionary<string, string> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| order_id | form | int | No | |
| currency_id | form | string | No | |
| rate | form | decimal | No | |
| order_type | form | int | No | |
| order_status | form | int | No | |
| order_date | form | DateTime | No | |
| pay_date | form | DateTime? | No | |
| recipient_id | form | int? | No | |
| supplier_id | form | int | No | |
| contract_id | form | int? | No | |
| vat_type | form | byte | No | |
| note | form | string | No | |
| presaler_id | form | int? | No | |
| unid | form | Guid | No | |
| cuser | form | string | No | |
| crtime | form | DateTime | No | |
| prod_amount | form | decimal | No | |
| service_amount | form | decimal | No | |
| payed_amount | form | decimal | No | |
| total_amount | form | decimal? | No | |
| total_rem_amount | form | decimal? | No | |
| document_numbers | form | string | No | |
| supplier_sn | form | string | No | |
| supplier_company_name | form | string | No | |
| supplier_branch_name | form | string | No | |
| recipient_sn | form | string | No | |
| recipient_company_name | form | string | No | |
| recipient_branch_name | form | string | No | |
| delivery_type | form | int? | No | |
| delivery_date | form | DateTime? | No | |
| transport_number | form | string | No | |
| transport_description | form | string | No | |
| delivery_recipient_sn | form | string | No | |
| delivery_recipient | form | string | No | |
| from_address | form | string | No | |
| to_address | form | string | No | |
| prepare_list_number | form | string | No | |
| is_gift | form | bool | No | |
| sub_order_id | form | int? | No | |
| forwarder_user_id | form | int? | No | |
| booked_prod_amount | form | decimal? | No | |
| booked_service_amount | form | decimal? | No | |
| market_part_id | form | string | No | |
| market_part_name | form | string | No | |
| loyalty_card_id | form | string | No | |
| loyalty_card_owner_pernum | form | string | No | |
| loyalty_card_owner_name | form | string | No | |
| driver_sn | form | string | No | |
| driver_name | form | string | No | |
| forwarder_name | form | string | No | |
| transit_docs_id | form | string | No | |
| transit_status | form | int | No | |
| delivery_id | form | int? | No | |
| transit_wbid | form | int? | No | |
| transit_tdid | form | long? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| order_status_name | form | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Offset | form | int | No | |
| Total | form | int | No | |
| Results | form | List<T> | No | |
| Meta | form | Dictionary<string, string> | No | |
| ResponseStatus | form | ResponseStatus | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
GET /eCommerce/Orders/View HTTP/1.1 Host: 10.10.0.107 Accept: text/jsv
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
Offset: 0,
Total: 0,
Results:
[
{
order_status_name: String,
order_id: 0,
currency_id: String,
rate: 0,
order_type: 0,
order_status: 0,
order_date: 0001-01-01,
pay_date: 0001-01-01,
recipient_id: 0,
supplier_id: 0,
contract_id: 0,
vat_type: 0,
note: String,
presaler_id: 0,
unid: 00000000000000000000000000000000,
cuser: String,
crtime: 0001-01-01,
prod_amount: 0,
service_amount: 0,
payed_amount: 0,
total_amount: 0,
total_rem_amount: 0,
document_numbers: String,
supplier_sn: String,
supplier_company_name: String,
supplier_branch_name: String,
recipient_sn: String,
recipient_company_name: String,
recipient_branch_name: String,
delivery_type: 0,
delivery_date: 0001-01-01,
transport_number: String,
transport_description: String,
delivery_recipient_sn: String,
delivery_recipient: String,
from_address: String,
to_address: String,
prepare_list_number: String,
is_gift: False,
sub_order_id: 0,
forwarder_user_id: 0,
booked_prod_amount: 0,
booked_service_amount: 0,
market_part_id: String,
market_part_name: String,
loyalty_card_id: String,
loyalty_card_owner_pernum: String,
loyalty_card_owner_name: String,
driver_sn: String,
driver_name: String,
forwarder_name: String,
transit_docs_id: String,
transit_status: 0,
delivery_id: 0,
transit_wbid: 0,
transit_tdid: 0
}
],
Meta:
{
String: String
},
ResponseStatus:
{
ErrorCode: String,
Message: String,
StackTrace: String,
Errors:
[
{
ErrorCode: String,
FieldName: String,
Message: String,
Meta:
{
String: String
}
}
],
Meta:
{
String: String
}
}
}