API GetOrders

Description

Method gives You overview of existing orders in system.

Exact name

API_GetOrders

Type

Standard view.

Specification

Column	Data type	Description	Relation
ID	int	Internal system id
TypeID	int	Type ID. -1 - _NA 1 - Orderer 2 - Supplier
CustomerID	int	ID of customer from customer list (see relation)	API_GetCustomers.ID
OrdererID	int	ID of customer from customer list (see relation)	API_GetCustomers.ID
RecipientID	int	ID of customer from customer list (see relation)	API_GetCustomers.ID
BranchID	int	ID of branch from branch list (see relation)	API_GetBranches.ID
TransportID	int	ID of transport from transport list (see relation)	API_GetTransports.ID
CurrencyID	int	ID of currency from currency list (see relation)	API_GetCurrency.ID
PaymentFormID	int	Payment form ID. -1 - _NA 1 - Cash 2 - WireTransfer 3 - CreditCard 4 - Before 5 - Voucher 6 - CashOnDelivery 7 - GoPay 8 - Payout 9 - Przelewy24 10 - Klarna 11 - Stripe 12 - PayPal 13 - Baselinker
ExchangeRate	decimal(18,6)	Exchange rate
OrderNumber	nvarchar(25)	Order number
ForeignOrderNumber	nvarchar(80)	Foreign order number
Date	datetime	Date
SendDate	datetime	Send date
Term	datetime	Term
Note	nvarchar(600)	Note
CurrencyInCurrencyID	int	ID of currency from currency list (see relation)	API_GetCurrency.ID
StockID	int	ID of stock from stock list (see relation)	API_GetStocks.ID
SupplierName	nvarchar(140)	Supplier name
SupplerStreet	nvarchar(100)	Suppler street
SupplierCIty	nvarchar(140)	Supplier cIty
SupplierZIPCode	char(10)	Supplier ZIP code
SupplierCountry	nvarchar(50)	Supplier country
SupplierRegion	nvarchar(30)	Supplier region
SupplierState	nvarchar(50)	Supplier state
SupplierCompanyRegistrationNumber	char(20)	Supplier company registration number
SupplierVATNumber	char(20)	Supplier VAT number
SupplierPhone	nvarchar(30)	Supplier phone
SupplierFax	nvarchar(30)	Supplier fax
SupplierMobilePhone	nvarchar(30)	Supplier mobile phone
SupplierEmail	nvarchar(60)	Supplier email
SupplierWeb	nvarchar(50)	Supplier web
SupplierBankName	nvarchar(120)	Supplier bank name
SupplierBankAccount	nvarchar(50)	Supplier bank account
OrdererName	nvarchar(140)	Orderer name
OrdererStreet	nvarchar(100)	Orderer street
OrdererCity	nvarchar(140)	Orderer city
OrdererZIPCode	char(10)	Orderer ZIP code
OrdererCountry	nvarchar(50)	Orderer country
OrdererRegion	nvarchar(30)	Orderer region
OrdererState	nvarchar(50)	Orderer state
OrdererCompanyRegistrationNumber	char(20)	Orderer company registration number
OrdererVATNumber	char(20)	Orderer VAT number
OrdererVATNumber2	char(20)	Orderer VAT number 2
OrdererPhone	nvarchar(30)	Orderer phone
OrdererFax	nvarchar(30)	Orderer fax
OrdererMobilePhone	nvarchar(30)	Orderer mobile phone
OrdererEmail	nvarchar(60)	Orderer email
OrdererWeb	nvarchar(50)	Orderer web
OrdererBankName	nvarchar(120)	Orderer bank name
OrdererBankAccount	nvarchar(50)	Orderer bank account
RecipientName	nvarchar(140)	Recipient name
RecipientStreet	nvarchar(100)	Recipient street
RecipientCity	nvarchar(140)	Recipient city
RecipientZIPCode	char(10)	Recipient ZIP code
RecipientCountry	nvarchar(50)	Recipient country
RecipientRegion	nvarchar(30)	Recipient region
RecipientState	nvarchar(50)	Recipient state
RecipientCompanyRegistrationNumber	char(20)	Recipient company registration number
RecipientVATNumber	char(20)	Recipient VAT number
RecipientPhone	nvarchar(30)	Recipient phone
RecipientFax	nvarchar(30)	Recipient fax
RecipientMobilePhone	nvarchar(30)	Recipient mobile phone
RecipientEmail	nvarchar(60)	Recipient email
RecipientWeb	nvarchar(50)	Recipient web
RecipientBankName	nvarchar(120)	Recipient bank name
RecipientBankAccount	nvarchar(50)	Recipient bank account
SupplierVATNumber2	char(20)	Supplier VAT number 2
PaymentGatewayState	int	Payment gateway state -1 - _NA 0 - Created 1 - PaymentMethodChosen 2 - Paid 3 - Authorized 4 - Canceled 5 - Timeouted 6 - Refunded 7 - PartiallyRefunded
PaymentGatewayReceivedDate	datetime	Payment gateway received date
SubtransportID	int	Subtransport ID

Example

SELECT TOP 1000 * FROM [API_GetOrders]

Notices

None.