Description

Get list of all shipped orders for time period, if ShowDetails=0 only number of orders, their total and currency will be returned.

Request Parameters

#	Name	Type	Required	Example	Description
1	ShowDetails	integer	0	0	Return details or summary of shipped orders.
2	FromDate	string	1	2017-01-01 00:00:00	Filter: Start of invoice date range.
3	ToDate	string	1	2017-12-31 23:59:96	Filter: End of invoice date range.
4	CustomerNrExternal	string	0	abc	Filter: Customer number external.
5	IncludeOrdersWithTotalZero	boolean	0	0 or 1	Filter: Include orders with total = 0 in returned result set.
6	SearchByScanOutDate	boolean	0	0 or 1	Filter: Select if @FromDate and @ToDate filter records by InvoiceDate (default) or by ScanOutDate.
7	LocId	string	0	abc	Filter: All locations = empty string |one specific location = 001.

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:pixiGetShippedOrdersPerLocation>
         <dem:ShowDetails>0</dem:ShowDetails>
         <dem:FromDate>2017-01-01 00:00:00</dem:FromDate>
         <dem:ToDate>2017-12-31 23:59:96</dem:ToDate>
         <dem:CustomerNrExternal>abc</dem:CustomerNrExternal>
         <dem:IncludeOrdersWithTotalZero>0 or 1</dem:IncludeOrdersWithTotalZero>
         <dem:SearchByScanOutDate>0 or 1</dem:SearchByScanOutDate>
         <dem:LocId>abc</dem:LocId>
      </dem:pixiGetShippedOrdersPerLocation>
   </soapenv:Body>
</soapenv:Envelope>

Response

Body 1: Shipped orders (details).

#	Name	Type	Description
1	InvoiceNR	string	Invoice number.
2	InvDate	string	Date of invoice creation.
3	ScanOutDate	string	Invoice ship out date.
4	total	number	Invoice total.
5	ShipMentTrackingID	string	Invoice tracking ID.
6	SName	string	Customer name from shipping address.
7	SAddress	string	Street from shipping address.
8	SCity	string	City from shipping address.
9	SZip	string	Postal code from shipping address.
10	SCountry	string	Country from shipping address.
11	OrderNrExternal	string	Order number external (shop order number).
12	CurrencyCode	string	Currency code.
13	ShipVendor	string	Shipping vendor code.
14	CustomerNrExternal	string	External customer number.
15	LocationID	string	Location of shipped orders.

Body 2: Shipped orders (summary).

#	Name	Type	Description
1	NrOfOrders	integer	Total number of orders in selected period.
2	LocationID	string	Location of shipped orders.
3	Total	number	Invoice SUM(total) in selected period.
4	CurrencyCode	string	Currency code.

Additional Notes