PlaceOrder

Description

This method is used to place an order. We will sent again the complete order given from the last CalculateOrder result including billing and shipping address information.

SOAP API:

Action

http://shoxl.com/ShoxlService/PlaceOrder

Please note: this is not a working url, but a combination of namespace and method. Do not expect the url to return a result.

Style

Document

Input (Literal)

The input of this method is the document element tns:PlaceOrder having the structure defined by the following table.

Element	Type	Occurs	Description
Sequence		1..1
request	tns:PlaceOrderRequest	0..1

Complex Type: tns:PlaceOrderRequest

The PlaceOrderRequest contains all the information to place an order into the ERP system.

Component	Type	Occurs	Description
Sequence		1..1
AccountNumber	s:string	1..1	This is the (project) account number of the customer.
Order	tns:Order	1..1	The Order, the ComplexType Order contains all the order details. For the complete description check the Order section in the documentation.

Complex Type: tns:Order

The Order contains all the information to place an order in the ERP system but also to show on the website when we are showing order history.

Component	Type	Occurs	Description
Sequence		1..1
BillingAddressLine1	s:string	0..1	Street and housenumber of the billing address. Field is filled when BillingStreetAddressType is set to combined.
BillingStreet	s:string	0..1	Street of the billing address. Field is filled when BillingStreetAddressType is set to separated.
BillingHouseNumber	s:string	0..1	House number of the billing address. Field is filled when BillingStreetAddressType is set to separated.
BillingHouseNumberAddition	s:string	0..1	House number addition of the billing address. Field is filled when BillingStreetAddressType is set to separated.
BillingAddressLine2	s:string	0..1	Additional address line of the billing address
BillingStreetAddressType	s:int	1..1	StreetAddressType: 1 = combined, 2 = separated. Combined means that BillingAddressLine1 will be filled, Separated means that BillingStreet, BillingHouseNumber and BillingHouseNumberAddition will be filled.
BillingCity	s:string	0..1	The city of the billing address
BillingCountry	s:string	0..1	The country of the billing address
BillingName1	s:string	0..1	Name of the billing address (department)
BillingName2	s:string	0..1	Contains the company name
BillingPostalCode	s:string	0..1	The postalcode of the billing address
BillingExternalId	s:string	0..1	The external Id of the billing address
ExternalOrderNumber	s:string	0..1	This the Shoxl Shop unique order number
OrderDate	s:dateTime	0..1	The order date
OrderState	s:int	0..1	Orderstate: 1 = open, 2 = closed. State should be derived form orderlinestates: 1 means 1 or more lines have state open or backorder, 2 means all lines have status shipped or cancelled.
OrderLines	tns:ArrayOfOrderLine	0..1	A list of OrderLines. For the complete description check the ComplexType OrderLine section in the documentation.
PaymentMethodCode	s:int	0..1	The used payment method code, 1 = on account, 2 = PSP, 4 = zero order.
PaymentReference	s:string	0..1	When using a Payment Service Provider (PSP) a reference is given from the PSP system (not yet implemented)
Reference	s:string	0..1	This is the customers reference for an order.
ShipmentMethodCode	s:int	1..1	A Shipment Method Code: 0 = pickup by customer, 1 = default delivery
ShippingAddressLine1	s:string	0..1	Street and housenumber of the shipping address. Field is filled when ShippingStreetAddressType is set to combined.
ShippingStreet	s:string	0..1	Street of the shipping address. Field is filled when ShippingStreetAddressType is set to separated.
ShippingHouseNumber	s:string	0..1	House number of the shipping address. Field is filled when ShippingStreetAddressType is set to separated.
ShippingHouseNumberAddition	s:string	0..1	House number addition of the shipping address. Field is filled when ShippingStreetAddressType is set to separated.
ShippingAddressLine2	s:string	0..1	Additional address line of the shipping address
ShippingStreetAddressType	s:int	1..1	StreetAddressType: 1 = combined, 2 = separated. Combined means that ShippingAddressLine1 will be filled, Separated means that ShippingStreet, ShippingHouseNumber and ShippingHouseNumberAddition will be filled.
ShippingCity	s:string	0..1	The city of the shipping address
ShippingCountry	s:string	0..1	The country of the shipping address
ShippingName1	s:string	0..1	Name of the shipping address (department)
ShippingName2	s:string	0..1	Contains the company name
ShippingPostalCode	s:string	0..1	The postalcode of the shipping address
ShippingExternalId	s:string	0..1	The external Id of the shipping address
ShippingTransportInstruction	s:string	0..1	Transport and delivery instruction for the shipping address
TotalPriceExclVat	s:decimal	1..1	The total price of the order excluding VAT
TotalPriceInclVat	s:decimal	1..1	The total price of the order including VAT
TotalVat	s:decimal	1..1	The total amount of VAT

Component	Type	Occurs	Description
OrderedBy	s:string	0..1	The Email address of the customer who ordered.

Complex Type: tns:ArrayOfOrderLine

Component	Type	Occurs	Description
Sequence		1..1
OrderLine	tns:OrderLine	0..*

Complex Type: tns:OrderLine

A order line contains all the information of an ordered product. In case of order history it can also contain a order line status code and track and trace information.

Component	Type	Occurs	Description
Sequence		1..1
Carrier	s:string	0..1	The description of the Carrier who ships the order
DiscountAmountExclVat	s:decimal	0..1	This field can be used to give the calculated Discount Amount using a discount percentage. Or just give a discount amount when no discount percentage is used for the calculation.
DiscountDescription	s:string	0..1	A description of the discount from the ERP.
DiscountPercentage	s:decimal	0..1	A percentage of the give discount on the default netto price excluding VAT. When this field is set, the field DiscountAmountExclVat is required.
IsExternal	s:Boolean	1..1	If the order line is added by the ERP system (for example when its an extra fee or shipping costs), this field must be set true. If Shoxl Shop adds an order line this field is set false.
GrossPriceExclVat	s:decimal	1..1	The gross price excluding vat
NettoPriceExclVat	s:decimal	1..1	The netto price excluding vat, this can be a customer-specific or even project-specific price.
OrderLineStatus	s:int	0..1	The status of the order line, 0 = open, 1 = backorder, 2 = shipped, 3 = cancelled
ProductDescription	s:string	1..1	The default description of the product
ProductNumber	s:string	0..1	The product number for the requested product details, this can be a customer-specific product number. If IsExternal=false, the ordernumber must be filled.
Quantity	s:int	1..1	The number of items ordered
RemainingQuantity	s:int	1..1	The number of items not yet shipped.
SubTotalPriceExclVat	s:decimal	1..1	Sub Total of the order line excluding Vat
TrackAndTraceReference	s:string	0..1	If available, a track and trace reference of the carrier. This can be an unique code or a uri.
VatCode	s:int	1..1	The VAT Code of the product, 1 = HIGH (21%), 2 = LOW (9%), 3 = ZERO (0%). This VAT code must be set by the ERP taking into account that this VAT code can be overruled by the customer settings, for example foreign customers use ZERO as a VAT code, in this case the ERP will return 3 to Shoxl Shop.
NettoPriceInclVat	s:decimal	1..1	The netto price including vat, this can be a customer-specific or even project-specific price.
SubTotalPriceInclVat	s:decimal	1..1	Sub Total of the order line including Vat
BaseUnit	s:string	0..1	The base unit of the product, eg pce or meter.
PriceUnit	s:decimal	0..1	The quantity on which price is based

Output (Literal)

The output of this method is the document element tns:PlaceOrderResponse having the structure defined by the following table.

Element	Type	Occurs	Description
Sequence		1..1
PlaceOrderResult	tns:PlaceOrderResult	0..1

Complex Type: tns:PlaceOrderResult

The PlaceOrderResult contains the confirmation that an order was placed succesful in the ERP system.

Component	Type	Occurs	Description
Sequence		1..1
ErrorCode	s:string	0..1	An error code returned by the ERP system
ErrorDescription	s:string	0..1	The error description related to the error code returned by the ERP system
OrderNumber	s:string	0..1	The ordernumber created by the ERP system
OrderSuccessful	s:boolean	1..1	Set true if the order was set succesful. Otherwise set false but also set an ErrorCode and Description.

REST API:

URL: /Shoxl/v1/PlaceOrder Method: POST

Changes in ShoxlRestApiSwagger_v8

• The vatCode field on OrderLine is replaced by a new taxPercentage field

Request body:

PlaceOrderRequest{

parameter	type
accountNumber	string required
order	Order required

}

Order{

parameter	type	Description
billingAddressLine1	string nullable: true	Street and housenumber of the billing address. Field is filled when BillingStreetAddressType is set to combined.
billingStreet	string nullable: true	Street of the billing address. Field is filled when BillingStreetAddressType is set to separated.
billingHouseNumber	string nullable: true	House number of the billing address. Field is filled when BillingStreetAddressType is set to separated.
billingHouseNumberAddition	string nullable: true	House number addition of the billing address. Field is filled when BillingStreetAddressType is set to separated.
billingAddressLine2	string nullable: true	Additional address line of the billing address
billingStreetAddressType	integer($int32)	StreetAddressType: 1 = combined, 2 = separated. Combined means that BillingAddressLine1 will be filled, Separated means that BillingStreet, BillingHouseNumber and BillingHouseNumberAddition will be filled.
billingCity	string nullable: true	The city of the billing address
billingCountry	string nullable: true	The country of the billing address
billingName1	string nullable: true	Name of the billing address (department)
billingName2	string nullable: true	Contains the company name
billingPostalCode	string nullable: true	The postalcode of the billing address
externalOrderNumber	string nullable: true	This the Shoxl Shop unique order number
orderDate	string($date-time) nullable: true	The order date
orderLines	[OrderLine]	A list of OrderLines. For the complete description check the ComplexType OrderLine section in the documentation.
orderState	integer($int32) nullable: true	Orderstate: 1 = open, 2 = closed. State should be derived form orderlinestates: 1 means 1 or more lines have state open or backorder, 2 means all lines have status shipped or cancelled.
orderedBy	string nullable: true	The Email address of the customer who ordered.
paymentMethodCode	integer($int32) nullable: true	The used payment method code, 1 = on account, 2 = PSP, 4 = zero order.
paymentReference	string nullable: true	When using a Payment Service Provider (PSP) a reference is given from the PSP system (not yet implemented)
preferredDeliveryDate	string($date-time) nullable: true
reference	string nullable: true	This is the customers reference for an order.
shipmentMethodCode	integer($int32)	A Shipment Method Code: 0 = pickup by customer, 1 = default delivery
shippingAddressLine1	string nullable: true	Street and housenumber of the shipping address. Field is filled when ShippingStreetAddressType is set to combined.
shippingStreet	string nullable: true	Street of the shipping address. Field is filled when ShippingStreetAddressType is set to separated.
shippingHouseNumber	string nullable: true	House number of the shipping address. Field is filled when ShippingStreetAddressType is set to separated.
shippingHouseNumberAddition	string nullable: true	House number addition of the shipping address. Field is filled when ShippingStreetAddressType is set to separated.
shippingAddressLine2	string nullable: true	Additional address line of the shipping address
shippingStreetAddressType	integer($int32)	StreetAddressType: 1 = combined, 2 = separated. Combined means that ShippingAddressLine1 will be filled, Separated means that ShippingStreet, ShippingHouseNumber and ShippingHouseNumberAddition will be filled.
shippingCity	string nullable: true	The city of the shipping address
shippingCountry	string nullable: true	The country of the shipping address
shippingName1	string nullable: true	Name of the shipping address (department)
shippingName2	string nullable: true	Contains the company name
shippingPostalCode	string nullable: true	The postalcode of the shipping address
shippingTransportInstruction	string nullable: true	Transport and delivery instruction for the shipping address
totalPriceExclVat	number($double)	The total price of the order excluding VAT
totalPriceInclVat	number($double)	The total price of the order including VAT
totalVat	number($double)	The total amount of VAT

}

OrderLine{

Parameter	Type	Description
baseUnit	string nullable: true	The base unit of the product, eg pce or meter.
carrier	string nullable: true	The description of the Carrier who ships the order
discountAmountExclVat	number($double) nullable: true	This field can be used to give the calculated Discount Amount using a discount percentage. Or just give a discount amount when no discount percentage is used for the calculation.
discountDescription	string nullable: true	A description of the discount from the ERP.
discountPercentage	number($double) nullable: true	A percentage of the give discount on the default netto price excluding VAT. When this field is set, the field DiscountAmountExclVat is required.
grossPriceExclVat	number($double)	The gross price excluding vat
isExternal	boolean	If the order line is added by the ERP system (for example when its an extra fee or shipping costs), this field must be set true. If Shoxl Shop adds an order line this field is set false.
nettoPriceExclVat	number($double)	The netto price excluding vat, this can be a customer-specific or even project-specific price.
nettoPriceInclVat	number($double)	The netto price including vat, this can be a customer-specific or even project-specific price.
orderLineStatus	integer($int32)	The status of the order line, 0 = open, 1 = backorder, 2 = shipped, 3 = cancelled
priceUnit	number($double)	The quantity on which price is based
productDescription	string nullable: true	The default description of the product
productNumber	string nullable: true	The product number for the requested product details, this can be a customer-specific product number. If IsExternal=false, the ordernumber must be filled.
quantity	number($double)	The number of items ordered
remainingQuantity	number($double)	The number of items not yet shipped.
subTotalPriceExclVat	number($double)	Sub Total of the order line excluding Vat
subTotalPriceInclVat	number($double)	Sub Total of the order line including Vat
taxPercentage	number($double) nullable: true	The tax percentage of the product
trackAndTraceReference	string nullable: true	If available, a track and trace reference of the carrier. This can be an unique code or a uri.
type	integer($int32)	Type of the OrderLine: 0 = None, 1 = Product, 2 = Shipping, 3 = Payment, 4 = Other, 5 = Discount, 6 = DisposalFee
customOrderFields	dictionary(string,string) nullable:true

}

Example:

{
  "accountNumber": "string",
  "order": {
    "billingAddressLine1": "string",
    "billingStreet": "string",
    "billingHouseNumber": "string",
    "billingHouseNumberAddition": "string",
    "billingAddressLine2": "string",
    "billingStreetAddressType": 0,
    "billingCity": "string",
    "billingCountry": "string",
    "billingName1": "string",
    "billingName2": "string",
    "billingPostalCode": "string",
    "billingExternalId" : string,
    "externalOrderNumber": "string",
    "orderDate": "2021-07-21",
    "orderLines": [
      {
        "baseUnit": "string",
        "carrier": "string",
        "customOrderFields": {
          "additionalProp1": "string",
          "additionalProp2": "string",
          "additionalProp3": "string"
        },
        "discountAmountExclVat": 0,
        "discountDescription": "string",
        "discountPercentage": 0,
        "grossPriceExclVat": 0,
        "isExternal": true,
        "nettoPriceExclVat": 0,
        "nettoPriceInclVat": 0,
        "orderLineStatus": 0,
        "priceUnit": 0,
        "productDescription": "string",
        "productNumber": "string",
        "quantity": 0,
        "remainingQuantity": 0,
        "subTotalPriceExclVat": 0,
        "subTotalPriceInclVat": 0,
        "taxPercentage": 0,
        "trackAndTraceReference": "string"
      }
    ],
    "orderState": 0,
    "orderedBy": "string",
    "paymentMethodCode": 0,
    "paymentReference": "string",
    "preferredDeliveryDate": "2021-11-10"
    "reference": "string",
    "shipmentMethodCode": 0,
    "shippingAddressLine1": "string",
    "shippingStreet": "string",
    "shippingHouseNumber": "string",
    "shippingHouseNumberAddition": "string",
    "shippingAddressLine2": "string",
    "shippingStreetAddressType": 0,
    "shippingCity": "string",
    "shippingCountry": "string",
    "shippingName1": "string",
    "shippingName2": "string",
    "shippingPostalCode": "string",
    "shippingExternalId": "string",
    "shippingTransportInstruction": "string",
    "totalPriceExclVat": 0,
    "totalPriceInclVat": 0,
    "totalVat": 0
  }
}

Response body:

PlaceOrderResult{

parameter	type
errorCode	string nullable: true
errorDescription	string nullable: true
orderSuccessful	boolean
orderNumber	string nullable: true

}

Example:

{
  "errorCode": "string",
  "errorDescription": "string",
  "orderSuccessful": true,
  "orderNumber": "string"
}