Description

You can change the Status of Fullfilment orders

Request Parameters

#	Name	Type	Required	Example	Description
1	XML	string	1	abcdefg	Place XML here. Samples you find in additional notes
2	CreateInvoices	string	0	A	If invoice should be created use "Y" otherwise "N"
3	SupplNr	string	0	abcdefg	Short name of Supplier
4	Secret	string	0	abcdefg	Customer number of Supplier

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:pixiDFSetStatus>
         <dem:XML>abcdefg</dem:XML>
         <dem:CreateInvoices>A</dem:CreateInvoices>
         <dem:SupplNr>abcdefg</dem:SupplNr>
         <dem:Secret>abcdefg</dem:Secret>
      </dem:pixiDFSetStatus>
   </soapenv:Body>
</soapenv:Envelope>

Response

Body 1:

#	Name	Type	Description
6	Error	integer	Error code
7	ErrorMsg	string	Error Message

Additional Notes

**Sample XML:**
 
    <SETDFSTATUS>
    <ITEM>
    	<ORDERHISTORYKEY>432046</ORDERHISTORYKEY>
    	<STATUS>FUS</STATUS>
    	<QTY>1</QTY>
    	<SHIPDATE>20100114 23:40:12</SHIPDATE>
    	<TRACKINGID>233242345345</TRACKINGID>
    	<INVOICENREXTERNAL>RE234234</INVOICENREXTERNAL>
    	<BESTBEFOREDATE>03-13-2023</BESTBEFOREDATE>
    	<BATCHNUMBER>BN0113</BATCHNUMBER>
    	<SERIALNUMBER>SN-11223344</SERIALNUMBER>
    </ITEM>	
    <ITEM>
    	<ORDERHISTORYKEY>432051</ORDERHISTORYKEY>
    	<STATUS>FUS</STATUS>
    	<QTY>1</QTY>
    	<SHIPDATE>01-01-2010 11:11:11</SHIPDATE>
    	<TRACKINGID>233242345345</TRACKINGID>
    	<INVOICENREXTERNAL>RE234234</INVOICENREXTERNAL>
    	<BESTBEFOREDATE>09-22-2023</BESTBEFOREDATE>
    	<BATCHNUMBER>BN0333</BATCHNUMBER> 
    </ITEM>	
    <ITEM>
    	<ORDERHISTORYKEY>432052</ORDERHISTORYKEY>
    	<STATUS>STO</STATUS>
    	<QTY>1</QTY>
    	<SHIPDATE>01-13-2010</SHIPDATE>
    	<TRACKINGID>233242345345</TRACKINGID>
    	<INVOICENREXTERNAL>RE234234</INVOICENREXTERNAL>
    	<SERIALNUMBER>SN-55667788</SERIALNUMBER>
    </ITEM>	
    </SETDFSTATUS>

*ORDERHISTORYKEY* = Unique orderline ID; can be retrieved from API calls pixiDFGetOrderlines or pixiDFGetChanges
*QTY* = Orderline quantity for the status change
*STATUS* = New status for the orderline
*SHIPDATE* = Set the ship date for the orderline (DF Ship Date)
*TRACKINGID* = DF Shipment TrackingID
*INVOICENREXTERNAL* = Orderlines invoice number
*BATCHNUMBER* = Set batch number for items tagged with Batch Number
*BESTBEFOREDATE* = Set best before date for items tagged with Best Before Date
*SERIALNUMBER* = Set item serial number

**Info**: Depending on where you execute the call, the XML might need to be put into a `<![CDATA[...]]>` block.