Description
This API call returns all order lines for a specific order.
Request Parameters
| # |
Name |
Type |
Required |
Example |
Description |
| 1 |
OrderNR |
integer |
1 |
123 |
pixi order number |
| 2 |
SupplNr |
string |
0 |
abcd |
Supplier number |
| 3 |
Secret |
string |
0 |
abcdefg |
Customer ID, references table customers. |
| 4 |
AllOrderlines |
boolean |
0 |
0 or 1 |
0 = not confirmed orderlines in status FUT; 1 = all orderlines in status FUT - incl. the confirmed ones |
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:pixiDFGetOrderlines>
<dem:OrderNR>123</dem:OrderNR>
<dem:SupplNr>abcd</dem:SupplNr>
<dem:Secret>abcdefg</dem:Secret>
<dem:AllOrderlines>0 or 1</dem:AllOrderlines>
</dem:pixiDFGetOrderlines>
</soapenv:Body>
</soapenv:Envelope>
Response
Body 1: Orderlines
| # |
Name |
Type |
Description |
| 1 |
OrderLineRef |
integer |
Order line ID |
| 2 |
OrderNr |
integer |
Order number in pixi* |
| 3 |
ArtName |
string |
Name of the item |
| 4 |
EANUPC |
string |
Item barcode |
| 5 |
ItemNrSuppl |
string |
Supplier item number |
| 6 |
itemNrExternal |
string |
Item number external (Imported from Shop) |
| 7 |
Qty |
integer |
Item quantity |
| 8 |
Price |
number |
Item's final price |
| 9 |
Status |
string |
Order line status |
| 10 |
OrderHistKey |
integer |
Unique key for the confirmation of an orderline by the DF supplier |
| 11 |
StatusChangeDate |
string |
Order line status change date |
| 12 |
OrderDate |
string |
Order date |
| 13 |
OrderNrExternal |
string |
External order number |
| 14 |
oItemSpecialNote |
string |
Item note |
| 15 |
SupplInfo |
string |
Supplier number of the supplier that is assigned to the order line |
| 16 |
InvoiceNrExternal |
string |
External invoice number that was set for the order line |
| 17 |
DF_Type |
string |
Direct Fulfillment type |
| 18 |
ItemRef |
integer |
Item ID |
| 19 |
OrderlineConfirmed |
string |
Flag which is set by the supplier to confirm the order line |
| 20 |
OrderCurrencyCode |
string |
Order's currency code |
| 21 |
BundleOrderlineRef |
integer |
Bundle order line ID |
| 22 |
ItemNrInt |
string |
Shop item number |
Additional Notes