API GetOrders: Porovnání verzí

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Řádek 20: Řádek 20:
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|OrderID
|<TypeID
|int
|int
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|ProductID
|<CustomerID
|int
|int
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|UnitID
|<OrdererID
|int
|int
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|CodeInLanguage
|<RecipientID
|nvarchar(350)
|int
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|<BranchID
|int
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|<TransportID
|int
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|<CurrencyID
|int
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|<PaymentFormID
|int
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|<ExchangeRate
|decimal(18,6)
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|<OrderNumber
|nvarchar(25)
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|<Date
|datetime
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|<Term
|datetime
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|<Note
|nvarchar(600)
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|<CurrencyInCurrencyID
|int
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|<StockID
|int
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|<SupplierName
|nvarchar(140)
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|<SupplerStreet
|nvarchar(100)
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|<SupplierCIty
|nvarchar(140)
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|<SupplierZIPCode
|char(10)
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|NameInLanguage
|<SupplierCountry
|nvarchar(1000)
|nvarchar(50)
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|Quantity
|<SupplierRegion
|decimal(12,4)
|nvarchar(30)
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|DeliveredQuantity
|<SupplierState
|decimal(18,4)
|nvarchar(50)
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|CanceledQuantity
|<SupplierCompanyRegistrationNumber
|decimal(18,4)
|char(20)
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|PricePerPiece
|<SupplierVATNumber
|decimal(19,6)
|char(20)
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|TotalPrice
|<SupplierPhone
|decimal(19,6)
|nvarchar(30)
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|PricePerPieceInCurrency
|<SupplierFax
|decimal(19,6)
|nvarchar(30)
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|TotalPriceInCurrency
|<SupplierMobilePhone
|decimal(19,6)
|nvarchar(30)
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|Note
|<SupplierEmail
|varchar(400)
|nvarchar(60)
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|DiscountPercent
|<SupplierWeb
|decimal(18,4)
|nvarchar(50)
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|DiscountPrice
|<SupplierBankName
|decimal(18,4)
|nvarchar(120)
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|PricePerPieceAfterDIscount
|<SupplierBankAccount
|decimal(18,4)
|nvarchar(50)
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|TotalPriceAfterDiscount
|<OrdererName
|decimal(18,4)
|nvarchar(140)
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|ItemTypeID
|<OrdererStreet
|int
|nvarchar(100)
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|<OrdererCity
|nvarchar(140)
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|<OrdererZIPCode
|char(10)
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|<OrdererCountry
|nvarchar(50)
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|<OrdererRegion
|nvarchar(30)
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|<OrdererState
|nvarchar(50)
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|<OrdererCompanyRegistrationNumber
|char(20)
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|<OrdererVATNumber
|char(20)
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|<OrdererVATNumber2
|char(20)
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|<OrdererPhone
|nvarchar(30)
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|<OrdererFax
|nvarchar(30)
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|<OrdererMobilePhone
|nvarchar(30)
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|<OrdererEmail
|nvarchar(60)
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|<OrdererWeb
|nvarchar(50)
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|<OrdererBankName
|nvarchar(120)
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|<OrdererBankAccount
|nvarchar(50)
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|<RecipientName
|nvarchar(140)
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|<RecipientStreet
|nvarchar(100)
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|-
|<RecipientCity
|nvarchar(140)
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|<RecipientZIPCode
|char(10)
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|<RecipientCountry
|nvarchar(50)
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|-
|<RecipientRegion
|nvarchar(30)
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|-
|<RecipientState
|nvarchar(50)
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|<RecipientCompanyRegistrationNumber
|char(20)
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|-
|<RecipientVATNumber
|char(20)
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|<RecipientPhone
|nvarchar(30)
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|<RecipientFax
|nvarchar(30)
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|<RecipientMobilePhone
|nvarchar(30)
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|ItemText
|<RecipientEmail
|nvarchar(1000)
|nvarchar(60)
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|DontOrder
|<RecipientWeb
|int
|nvarchar(50)
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|PricePerPieceAfterDiscountInCurrency
|<RecipientBankName
|decimal(18,4)
|nvarchar(120)
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|TotalPriceAfterDiscountInCurrency
|<RecipientBankAccount
|decimal(18,4)
|nvarchar(50)
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|DiscountPriceInCurrency
|<SupplierVATNumber2
|decimal(18,4)
|char(20)
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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.