GET api/{DataId}/customers/{RegistrationNumber}/orders?FromDate={FromDate}

Vráti zoznam objednávok s položkami daného zákazníka od zadaného dátumu

Request Information

URI Parameters

NameDescriptionTypeAdditional information
DataId

Číslo dátového prostredia

 string

Required
RegistrationNumber

IČO

 string

Required
FromDate

Dátum od ktorého budú načítané objednávky, vo formáte: M/D/YYYY hh:mm (mesiac/deň/rok hodiny:minúty). Čas je možné vynechať, vtedy sa uvažuje 00:00.

 date

Default value is 01/01/0001 00:00:00

Body Parameters

None.

Response Information

Resource Description

OrderInfo
NameDescriptionTypeAdditional information
OrderId

Id objednávky (nepovinné, pridelí ho systém)

 globally unique identifier

None.
OrderNumber

Číslo objednávky z eshopu (odberateľa) - zapisuje sa do variabilného čísla VS_OBJ

 string

None.
InternalOrderNumber

Interné číslo objednávky (pridelené v EcoSun) POZOR: Používa sa len pri GET, pri POST je ignorované

 string

None.
Customer

Odberateľ (organizácia)

 CustomerInfo

None.
DeliveryMethod

Spôsob dodania (doprava)

 string

None.
PaymentMethod

Spôsob platby

 ePaymentMethod

None.
Status

Stav objednávky POZOR: Používa sa len pri GET, pri POST je ignorované

 OrderStatus

None.
StatusOD

Stav objednávky (z číselníka) POZOR: Používa sa len pri GET, pri POST je ignorované

 string

None.
BillingAddress

Fakturačná adresa

 CustomerAddress

None.
ShippingAddress

Dodacia adresa - vypĺňa sa v prípade inej ako fakturačnej adresy odberateľa, na dokladoch sa použijú kontaktné údaje zo štruktúry Customer

 CustomerAddress

None.
Consignee

Príjemca - vypĺňa sa namiesto ShippingAddress v prípade dodania do inej prevádzky odberateľa, alebo inej firme/osobe. Na dokladoch sa použijú kontaktné údaje z Consignee a nie z Customer. Adresa musí byť vyplnená, inak sa nevytvorí prevádzka a údaje z Consignee sa nezapíšu.

 CompanyBranchInfo

None.
PacketaPickupPoint

Výdajné miesto v prípade prepravy cez Packetu

 string

None.
Items

Položky objednávky

 Collection of OrderItem

None.
Invoices

Čísla faktúr, ktorými sa vybavila objednávka

 Collection of InvoiceFromOrder

None.
Parcels

Balíky

 Collection of Parcel

None.
Created

Dátum vytvorenia objednávky

 date

None.
ExpeditionDate

Dátum expedície

 date

None.
Comment

Poznámka

 string

None.
TotalPrice

Celková suma objednávky bez DPH (nepovinné)

 decimal number

None.
TotalPriceVAT

Celková suma objednávky s DPH (nepovinné)

 decimal number

None.
TotalPriceVATFC

Celková suma objednávky s DPH v cudzej mene

 decimal number

None.
TotalPriceFC

Celková suma objednávky bez DPH v cudzej mene

 decimal number

None.

Response Formats

application/json, text/json

Sample: 
{
  "OrderId": "cd5e22cc-4ae6-49e9-87d5-6d73b5a2dbc8",
  "OrderNumber": "sample string 2",
  "InternalOrderNumber": "sample string 3",
  "Customer": {
    "CustomerId": "84546a11-4fc3-47cf-a220-adfe14563ed6",
    "RegistrationNumber": "sample string 2",
    "CompanyName": "sample string 3",
    "VATIdentificationNumber": "sample string 4",
    "TaxIdentificationNumber": "sample string 5",
    "Phone": "sample string 6",
    "Mobile": "sample string 7",
    "Email": "sample string 8"
  },
  "DeliveryMethod": "sample string 4",
  "PaymentMethod": 0,
  "Status": 0,
  "StatusOD": "sample string 5",
  "BillingAddress": {
    "AddressId": "50dabc5a-1c17-49ad-9e92-20958ab94d8a",
    "Street": "sample string 2",
    "City": "sample string 3",
    "Postcode": "sample string 4",
    "CountryCode": "sample string 5",
    "CountryCodeAlfa2": "sample string 6",
    "CountryCodeAlfa3": "sample string 7"
  },
  "ShippingAddress": {
    "AddressId": "50dabc5a-1c17-49ad-9e92-20958ab94d8a",
    "Street": "sample string 2",
    "City": "sample string 3",
    "Postcode": "sample string 4",
    "CountryCode": "sample string 5",
    "CountryCodeAlfa2": "sample string 6",
    "CountryCodeAlfa3": "sample string 7"
  },
  "Consignee": {
    "BranchId": "4b0ee94a-31f0-4237-9c54-0a9da5de001b",
    "Code": "sample string 2",
    "Name": "sample string 3",
    "Phone": "sample string 4",
    "Mobile": "sample string 5",
    "Email": "sample string 6"
  },
  "PacketaPickupPoint": "sample string 6",
  "Items": [
    {
      "ProductId": "5717f77c-1b23-4e23-aee5-7d2881d7f2cc",
      "ProductCode": "sample string 2",
      "ProductName": "sample string 3",
      "StockCode": "sample string 4",
      "Quantity": 5.0,
      "MeasureUnit": "sample string 6",
      "UnitPrice": 7.0,
      "UnitPriceVAT": 8.0,
      "UnitPriceFC": 9.0,
      "UnitPriceVATFC": 10.0,
      "IsDiscount": true,
      "Weight": 12.0,
      "VATRate": 13.0,
      "Comment": "sample string 14",
      "Delivered": 15.0,
      "DeliveredCorrection": 16.0,
      "Chimney": true,
      "Height": 18.0
    },
    {
      "ProductId": "5717f77c-1b23-4e23-aee5-7d2881d7f2cc",
      "ProductCode": "sample string 2",
      "ProductName": "sample string 3",
      "StockCode": "sample string 4",
      "Quantity": 5.0,
      "MeasureUnit": "sample string 6",
      "UnitPrice": 7.0,
      "UnitPriceVAT": 8.0,
      "UnitPriceFC": 9.0,
      "UnitPriceVATFC": 10.0,
      "IsDiscount": true,
      "Weight": 12.0,
      "VATRate": 13.0,
      "Comment": "sample string 14",
      "Delivered": 15.0,
      "DeliveredCorrection": 16.0,
      "Chimney": true,
      "Height": 18.0
    }
  ],
  "Invoices": [
    {
      "InvoiceId": "259dc767-a122-47e1-a4e0-85a0d18b08a6",
      "InvoiceNumber": 2
    },
    {
      "InvoiceId": "259dc767-a122-47e1-a4e0-85a0d18b08a6",
      "InvoiceNumber": 2
    }
  ],
  "Parcels": [
    {
      "ParcelNumber": "sample string 1"
    },
    {
      "ParcelNumber": "sample string 1"
    }
  ],
  "Created": "2025-07-01T05:58:51.0489909+02:00",
  "ExpeditionDate": "2025-07-01T05:58:51.0489909+02:00",
  "Comment": "sample string 9",
  "TotalPrice": 10.0,
  "TotalPriceVAT": 11.0,
  "TotalPriceVATFC": 12.0,
  "TotalPriceFC": 13.0
}

application/xml, text/xml

Sample: 
<OrderInfo xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <OrderId>cd5e22cc-4ae6-49e9-87d5-6d73b5a2dbc8</OrderId>
  <OrderNumber>sample string 2</OrderNumber>
  <InternalOrderNumber>sample string 3</InternalOrderNumber>
  <Customer>
    <CustomerId>84546a11-4fc3-47cf-a220-adfe14563ed6</CustomerId>
    <RegistrationNumber>sample string 2</RegistrationNumber>
    <CompanyName>sample string 3</CompanyName>
    <VATIdentificationNumber>sample string 4</VATIdentificationNumber>
    <TaxIdentificationNumber>sample string 5</TaxIdentificationNumber>
    <Phone>sample string 6</Phone>
    <Mobile>sample string 7</Mobile>
    <Email>sample string 8</Email>
  </Customer>
  <DeliveryMethod>sample string 4</DeliveryMethod>
  <PaymentMethod>BankTransfer</PaymentMethod>
  <Status>Created</Status>
  <StatusOD>sample string 5</StatusOD>
  <BillingAddress>
    <AddressId>50dabc5a-1c17-49ad-9e92-20958ab94d8a</AddressId>
    <Street>sample string 2</Street>
    <City>sample string 3</City>
    <Postcode>sample string 4</Postcode>
    <CountryCode>sample string 5</CountryCode>
    <CountryCodeAlfa2>sample string 6</CountryCodeAlfa2>
    <CountryCodeAlfa3>sample string 7</CountryCodeAlfa3>
  </BillingAddress>
  <ShippingAddress>
    <AddressId>50dabc5a-1c17-49ad-9e92-20958ab94d8a</AddressId>
    <Street>sample string 2</Street>
    <City>sample string 3</City>
    <Postcode>sample string 4</Postcode>
    <CountryCode>sample string 5</CountryCode>
    <CountryCodeAlfa2>sample string 6</CountryCodeAlfa2>
    <CountryCodeAlfa3>sample string 7</CountryCodeAlfa3>
  </ShippingAddress>
  <Consignee>
    <BranchId>4b0ee94a-31f0-4237-9c54-0a9da5de001b</BranchId>
    <Code>sample string 2</Code>
    <Name>sample string 3</Name>
    <Phone>sample string 4</Phone>
    <Mobile>sample string 5</Mobile>
    <Email>sample string 6</Email>
  </Consignee>
  <PacketaPickupPoint>sample string 6</PacketaPickupPoint>
  <Items>
    <OrderItem>
      <ProductId>5717f77c-1b23-4e23-aee5-7d2881d7f2cc</ProductId>
      <ProductCode>sample string 2</ProductCode>
      <ProductName>sample string 3</ProductName>
      <StockCode>sample string 4</StockCode>
      <Quantity>5</Quantity>
      <MeasureUnit>sample string 6</MeasureUnit>
      <UnitPrice>7</UnitPrice>
      <UnitPriceVAT>8</UnitPriceVAT>
      <UnitPriceFC>9</UnitPriceFC>
      <UnitPriceVATFC>10</UnitPriceVATFC>
      <IsDiscount>true</IsDiscount>
      <Weight>12</Weight>
      <VATRate>13</VATRate>
      <Comment>sample string 14</Comment>
      <Delivered>15</Delivered>
      <DeliveredCorrection>16</DeliveredCorrection>
      <Chimney>true</Chimney>
      <Height>18</Height>
    </OrderItem>
    <OrderItem>
      <ProductId>5717f77c-1b23-4e23-aee5-7d2881d7f2cc</ProductId>
      <ProductCode>sample string 2</ProductCode>
      <ProductName>sample string 3</ProductName>
      <StockCode>sample string 4</StockCode>
      <Quantity>5</Quantity>
      <MeasureUnit>sample string 6</MeasureUnit>
      <UnitPrice>7</UnitPrice>
      <UnitPriceVAT>8</UnitPriceVAT>
      <UnitPriceFC>9</UnitPriceFC>
      <UnitPriceVATFC>10</UnitPriceVATFC>
      <IsDiscount>true</IsDiscount>
      <Weight>12</Weight>
      <VATRate>13</VATRate>
      <Comment>sample string 14</Comment>
      <Delivered>15</Delivered>
      <DeliveredCorrection>16</DeliveredCorrection>
      <Chimney>true</Chimney>
      <Height>18</Height>
    </OrderItem>
  </Items>
  <Invoices>
    <InvoiceFromOrder>
      <InvoiceId>259dc767-a122-47e1-a4e0-85a0d18b08a6</InvoiceId>
      <InvoiceNumber>2</InvoiceNumber>
    </InvoiceFromOrder>
    <InvoiceFromOrder>
      <InvoiceId>259dc767-a122-47e1-a4e0-85a0d18b08a6</InvoiceId>
      <InvoiceNumber>2</InvoiceNumber>
    </InvoiceFromOrder>
  </Invoices>
  <Parcels>
    <Parcel>
      <ParcelNumber>sample string 1</ParcelNumber>
    </Parcel>
    <Parcel>
      <ParcelNumber>sample string 1</ParcelNumber>
    </Parcel>
  </Parcels>
  <Created>2025-07-01T05:58:51.0489909+02:00</Created>
  <ExpeditionDate>2025-07-01T05:58:51.0489909+02:00</ExpeditionDate>
  <Comment>sample string 9</Comment>
  <TotalPrice>10</TotalPrice>
  <TotalPriceVAT>11</TotalPriceVAT>
  <TotalPriceVATFC>12</TotalPriceVATFC>
  <TotalPriceFC>13</TotalPriceFC>
</OrderInfo>