GetReturnOrders (REST)

Description

Endpoint used to retrieve a list of return orders of a customer. These orders will come directly from the ERP system and can contain our web orders but also orders placed in the shop or by phone.

Note that the orders should be returned in reversed order. The return order history is shown on the shop in a paged manner. The first page contains the most recent orders with the latest order on top of the list.

REST API:

URL: /Shoxl/v1/GetReturnOrders Method: POST

Request body:

GetOrderHistoryRequest{

Parameter	Type	Description
accountNumber	string required	The (project) account number of the customer.
pageNumber	integer($int32)	The number of the page. The page numbering is 1-based: first page has number 1.
pageSize	integer($int32)	The maximum number of items to be returned on a page.

}

Example:

{
  "accountNumber": "123456",
  "pageNumber": 1,
  "pageSize": 20
}

Response body:

GetReturnOrdersResult{

Parameter	Type	Description
errorCode	string nullable: true	An error code returned by the ERP system
errorDescription	string nullable: true	The error description related to the error code returned by the ERP system
orders	[ReturnOrderItem]	A list of ReturnOrderItems, the ComplexType ReturnOrderItem contains some order details like; order date and order number. For the complete description check the ReturnOrderItem section in the documentation. The maximum number of orders returned by ERP is determined by the pageSize parameter of the request.
request	GetReturnOrdersRequest	The request sent by the Shoxl Shop.
totalPages	integer($int32)	Total number of pages with results
pageNumber	integer($int32)	The number of the page

}

ReturnOrderItem{

Parameter	Type	Description
orderDate	string($date-time)	The order date
orderNumber	string nullable: true	The Shoxl Shop unique order number
orderState	integer($int32)	Orderstate: 1 = Open, 2 = Closed. State should be derived form orderlinestates: 1 means 1 or more lines have state ToReturn, PartiallyReturned or Returned, 2 means all lines have status Credited or Cancelled.
reference	string nullable: true	The customer order reference

}

Example:

{
  "errorCode": "string",
  "errorDescription": "string",
  "orders": [
    {
      "orderDate": "2021-07-21T12:55:00.826Z",
      "orderNumber": "123456",
      "reference": "string",
      "orderState": 1
    }
  ],
  "request": {
    "accountNumber": "string",
    "pageNumber": 1
    "pageSize": 20
  },
  "totalPages": 12,
  "pageNumber": 1
}