API GetOrders: Porovnání verzí
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| Řádek 20: | Řádek 20: | ||
| | | | ||
|- | |- | ||
| | |<TypeID | ||
|int | |int | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<CustomerID | ||
|int | |int | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<OrdererID | ||
|int | |int | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<RecipientID | ||
|nvarchar( | |int | ||
| | |||
| | |||
|- | |||
|<BranchID | |||
|int | |||
| | |||
| | |||
|- | |||
|<TransportID | |||
|int | |||
| | |||
| | |||
|- | |||
|<CurrencyID | |||
|int | |||
| | |||
| | |||
|- | |||
|<PaymentFormID | |||
|int | |||
| | |||
| | |||
|- | |||
|<ExchangeRate | |||
|decimal(18,6) | |||
| | |||
| | |||
|- | |||
|<OrderNumber | |||
|nvarchar(25) | |||
| | |||
| | |||
|- | |||
|<Date | |||
|datetime | |||
| | |||
| | |||
|- | |||
|<Term | |||
|datetime | |||
| | |||
| | |||
|- | |||
|<Note | |||
|nvarchar(600) | |||
| | |||
| | |||
|- | |||
|<CurrencyInCurrencyID | |||
|int | |||
| | |||
| | |||
|- | |||
|<StockID | |||
|int | |||
| | |||
| | |||
|- | |||
|<SupplierName | |||
|nvarchar(140) | |||
| | |||
| | |||
|- | |||
|<SupplerStreet | |||
|nvarchar(100) | |||
| | |||
| | |||
|- | |||
|<SupplierCIty | |||
|nvarchar(140) | |||
| | |||
| | |||
|- | |||
|<SupplierZIPCode | |||
|char(10) | |||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierCountry | ||
|nvarchar( | |nvarchar(50) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierRegion | ||
| | |nvarchar(30) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierState | ||
| | |nvarchar(50) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierCompanyRegistrationNumber | ||
| | |char(20) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierVATNumber | ||
| | |char(20) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierPhone | ||
| | |nvarchar(30) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierFax | ||
| | |nvarchar(30) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierMobilePhone | ||
| | |nvarchar(30) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierEmail | ||
| | |nvarchar(60) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierWeb | ||
| | |nvarchar(50) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierBankName | ||
| | |nvarchar(120) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierBankAccount | ||
| | |nvarchar(50) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<OrdererName | ||
| | |nvarchar(140) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<OrdererStreet | ||
| | |nvarchar(100) | ||
| | |||
| | |||
|- | |||
|<OrdererCity | |||
|nvarchar(140) | |||
| | |||
| | |||
|- | |||
|<OrdererZIPCode | |||
|char(10) | |||
| | |||
| | |||
|- | |||
|<OrdererCountry | |||
|nvarchar(50) | |||
| | |||
| | |||
|- | |||
|<OrdererRegion | |||
|nvarchar(30) | |||
| | |||
| | |||
|- | |||
|<OrdererState | |||
|nvarchar(50) | |||
| | |||
| | |||
|- | |||
|<OrdererCompanyRegistrationNumber | |||
|char(20) | |||
| | |||
| | |||
|- | |||
|<OrdererVATNumber | |||
|char(20) | |||
| | |||
| | |||
|- | |||
|<OrdererVATNumber2 | |||
|char(20) | |||
| | |||
| | |||
|- | |||
|<OrdererPhone | |||
|nvarchar(30) | |||
| | |||
| | |||
|- | |||
|<OrdererFax | |||
|nvarchar(30) | |||
| | |||
| | |||
|- | |||
|<OrdererMobilePhone | |||
|nvarchar(30) | |||
| | |||
| | |||
|- | |||
|<OrdererEmail | |||
|nvarchar(60) | |||
| | |||
| | |||
|- | |||
|<OrdererWeb | |||
|nvarchar(50) | |||
| | |||
| | |||
|- | |||
|<OrdererBankName | |||
|nvarchar(120) | |||
| | |||
| | |||
|- | |||
|<OrdererBankAccount | |||
|nvarchar(50) | |||
| | |||
| | |||
|- | |||
|<RecipientName | |||
|nvarchar(140) | |||
| | |||
| | |||
|- | |||
|<RecipientStreet | |||
|nvarchar(100) | |||
| | |||
| | |||
|- | |||
|<RecipientCity | |||
|nvarchar(140) | |||
| | |||
| | |||
|- | |||
|<RecipientZIPCode | |||
|char(10) | |||
| | |||
| | |||
|- | |||
|<RecipientCountry | |||
|nvarchar(50) | |||
| | |||
| | |||
|- | |||
|<RecipientRegion | |||
|nvarchar(30) | |||
| | |||
| | |||
|- | |||
|<RecipientState | |||
|nvarchar(50) | |||
| | |||
| | |||
|- | |||
|<RecipientCompanyRegistrationNumber | |||
|char(20) | |||
| | |||
| | |||
|- | |||
|<RecipientVATNumber | |||
|char(20) | |||
| | |||
| | |||
|- | |||
|<RecipientPhone | |||
|nvarchar(30) | |||
| | |||
| | |||
|- | |||
|<RecipientFax | |||
|nvarchar(30) | |||
| | |||
| | |||
|- | |||
|<RecipientMobilePhone | |||
|nvarchar(30) | |||
| | | | ||
| | | | ||
|- | |- | ||
| | |<RecipientEmail | ||
|nvarchar( | |nvarchar(60) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<RecipientWeb | ||
| | |nvarchar(50) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<RecipientBankName | ||
| | |nvarchar(120) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<RecipientBankAccount | ||
| | |nvarchar(50) | ||
| | | | ||
| | | | ||
|- | |- | ||
| | |<SupplierVATNumber2 | ||
| | |char(20) | ||
| | | | ||
| | | | ||
Verze z 8. 8. 2017, 08:06
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 | ||
| <CustomerID | int | ||
| <OrdererID | int | ||
| <RecipientID | int | ||
| <BranchID | int | ||
| <TransportID | int | ||
| <CurrencyID | int | ||
| <PaymentFormID | int | ||
| <ExchangeRate | decimal(18,6) | ||
| <OrderNumber | nvarchar(25) | ||
| <Date | datetime | ||
| <Term | datetime | ||
| <Note | nvarchar(600) | ||
| <CurrencyInCurrencyID | int | ||
| <StockID | int | ||
| <SupplierName | nvarchar(140) | ||
| <SupplerStreet | nvarchar(100) | ||
| <SupplierCIty | nvarchar(140) | ||
| <SupplierZIPCode | char(10) | ||
| <SupplierCountry | nvarchar(50) | ||
| <SupplierRegion | nvarchar(30) | ||
| <SupplierState | nvarchar(50) | ||
| <SupplierCompanyRegistrationNumber | char(20) | ||
| <SupplierVATNumber | char(20) | ||
| <SupplierPhone | nvarchar(30) | ||
| <SupplierFax | nvarchar(30) | ||
| <SupplierMobilePhone | nvarchar(30) | ||
| <SupplierEmail | nvarchar(60) | ||
| <SupplierWeb | nvarchar(50) | ||
| <SupplierBankName | nvarchar(120) | ||
| <SupplierBankAccount | nvarchar(50) | ||
| <OrdererName | nvarchar(140) | ||
| <OrdererStreet | nvarchar(100) | ||
| <OrdererCity | nvarchar(140) | ||
| <OrdererZIPCode | char(10) | ||
| <OrdererCountry | nvarchar(50) | ||
| <OrdererRegion | nvarchar(30) | ||
| <OrdererState | nvarchar(50) | ||
| <OrdererCompanyRegistrationNumber | char(20) | ||
| <OrdererVATNumber | char(20) | ||
| <OrdererVATNumber2 | char(20) | ||
| <OrdererPhone | nvarchar(30) | ||
| <OrdererFax | nvarchar(30) | ||
| <OrdererMobilePhone | nvarchar(30) | ||
| <OrdererEmail | nvarchar(60) | ||
| <OrdererWeb | nvarchar(50) | ||
| <OrdererBankName | nvarchar(120) | ||
| <OrdererBankAccount | nvarchar(50) | ||
| <RecipientName | nvarchar(140) | ||
| <RecipientStreet | nvarchar(100) | ||
| <RecipientCity | nvarchar(140) | ||
| <RecipientZIPCode | char(10) | ||
| <RecipientCountry | nvarchar(50) | ||
| <RecipientRegion | nvarchar(30) | ||
| <RecipientState | nvarchar(50) | ||
| <RecipientCompanyRegistrationNumber | char(20) | ||
| <RecipientVATNumber | char(20) | ||
| <RecipientPhone | nvarchar(30) | ||
| <RecipientFax | nvarchar(30) | ||
| <RecipientMobilePhone | nvarchar(30) | ||
| <RecipientEmail | nvarchar(60) | ||
| <RecipientWeb | nvarchar(50) | ||
| <RecipientBankName | nvarchar(120) | ||
| <RecipientBankAccount | nvarchar(50) | ||
| <SupplierVATNumber2 | char(20) |
Example
SELECT TOP 1000 * FROM [API_GetOrders]
Notices
None.