Description
Request Parameters
| # |
Name |
Type |
Required |
Example |
Description |
| 1 |
DateTimeFrom |
string |
1 |
YYYY-MM-DD hh:mm:ss |
Begging of date time range for changed orders |
| 2 |
skipGetXMLValue |
boolean |
0 |
0 or 1 |
Not in use |
| 3 |
ReturnOnlyDFOrders |
boolean |
0 |
0 or 1 |
Show only direct fulfillment orders |
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:pixiGetChangedOrders>
<dem:DateTimeFrom>YYYY-MM-DD hh:mm:ss</dem:DateTimeFrom>
<dem:skipGetXMLValue>0 or 1</dem:skipGetXMLValue>
<dem:ReturnOnlyDFOrders>0 or 1</dem:ReturnOnlyDFOrders>
</dem:pixiGetChangedOrders>
</soapenv:Body>
</soapenv:Envelope>
Response
Body 1: List of changed orders
| # |
Name |
Type |
Description |
| 1 |
DateTimeTo |
string |
Orders changed till this time |
| 2 |
OrderHeaderKey |
integer |
ID of the order header record |
| 3 |
OrderNr |
integer |
Order number in pixi* |
| 4 |
CreateDate |
string |
Create date |
| 5 |
OrderNrExternal |
string |
External order number |
| 6 |
WholeOrderState |
string |
Status of the order |
| 7 |
ShipVendorCode |
string |
Shipping vendor code |
| 8 |
ShopID |
string |
Shop ID |
| 9 |
ShipCost |
number |
The total shipping costs of the whole order |
| 10 |
PaymentAddressId |
integer |
Billing address ID |
| 11 |
ShipmentAddressId |
integer |
Shipping address ID |
| 12 |
DeliveryDate |
string |
Delivery date |
| 13 |
Referrer |
string |
Referrer |
| 14 |
GiftMessage |
string |
Gift Message |
| 15 |
AddressRemarks |
string |
Addres remarks |
| 16 |
ShopNote |
string |
Note received with this order from the shop |
| 17 |
PaymentType |
string |
Payment type code |
| 18 |
CustKey |
integer |
Customer ID |
| 19 |
CustomerEmail |
string |
Customers e-mail |
| 20 |
CustomerNrExternal |
string |
External Reference to the Customer (imported from Shop) |
| 21 |
OrderLocked |
string |
Y/N flag indicating whether the order is locked |
| 22 |
OrderDate |
string |
Order date from external system |
| 23 |
VoucherID |
string |
ID of the voucher |
| 24 |
VoucherAmount |
number |
Amount covered with the associated voucher |
| 25 |
OrderCurrency |
string |
Order currency |
| 26 |
EstimatedDelivery |
string |
Estimated delivery |
Additional Notes
