pixi Developer & Integration Documentation

pixiDispoGetOpenSupplierOrders

Warning: API call is no longer maintained!

Description


Request Parameters

# Name Type Required Example Description
1 SOrderlineKeyStart integer 0 123
2 RowCount integer 0 123 Number of records to be returned

Request body

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:dem="https://api.pixi.eu/soap/demosandbox/">
   <soapenv:Header/>
   <soapenv:Body>
      <dem:pixiDispoGetOpenSupplierOrders>
         <dem:SOrderlineKeyStart>123</dem:SOrderlineKeyStart>
         <dem:RowCount>123</dem:RowCount>
      </dem:pixiDispoGetOpenSupplierOrders>
   </soapenv:Body>
</soapenv:Envelope>

Response


Body 1:

# Name Type Description
1 SOrderlineKey integer
2 ItemKey integer pixi* item ID
3 EstimatedDeliveryDate string
4 Qty integer
5 Type string
6 SupplNr string Supplier number (code)
7 ItemNrInt string Shop item number
8 ItemNrSuppl string Supplier item number
9 SupplOrderDate string
10 SupplOrderNR integer
11 QtyOrdered integer
12 QtyReceived integer
13 QtyNotDelivered integer Quantity of items that were not yet delivered

Additional Notes

Supplier orderline can have following status:

"NEW"- New created Orderlines

"BES" - Ordered at supplier

"CON"  - Confirmed from suppplier

"CLS"   -  Closed