Order data

About

• List an order's data

Class

celmarket\Orders\OrdersData

Method

getOrderInfo

API

• method: orders
• action: getOrderInfo

Parameters

• order = order's id
• original_delivery = original delivery data

Response

An object with the following attributes

• id_comanda = order's id
• data = order's date
• ora = order's hour
• data_livrare = delivery date
• mod_plata = payment method
• observatii_cmd = client's comments
• valoarecomanda = order's value
• nume_firma = name of the company or person
• billing_info = invoice address
• delivery_info = delivery address
• avans_confirmat = payment in advance confiramtion
  • 0 = unconfirmed
  • 1 = confirmed
• platit = payment information
• status = status information
• mod_livrare = delivery mode
• colete = number of packages
• kg = number of kilograms
  • -1 = envelope
• sambata = delivery on Saturday
• id_adresa_afiliat = affiliate's address ID
• source = order's originating site
• customers = customer's data -> object
  • name = customer's name
  • customer_company = personal / company name of the client
• products = products informations -> array
  • (array element) = product's data -> object
    • id_prod_com = order id of a product (unique id for all orders)
    • id_comanda = order's id
    • product_name = product's name
    • furnizor = supplier's / affiliate's name (the API user)
    • disp_furnizor = supplier dispositions
    • data_rezervarii = reservation date
    • data_comenzii = order's date
    • cantitate = ordered quantity
    • disponibilitate = product's availability
    • observatii = product's observations
    • data_sosirii = product's date of arrival
    • sosit = whether the product has arrived
      • 1 = arrived
      • 0 = hasn't arrived
    • status = product's status
    • products_price = product's price
    • products_price_lei = product's price in Lei / RON / ROL
    • tva = product's VAT value as a percent
    • moenda = currency's name
      • USD = USA Dollar
      • EUR = Euro
      • RON = Romanian Leu
      • lei = Romanian Leu
    • termen_rezervare = reservation term
    • cantitate_disponibila = available quantity
    • tip = product's type
    • cantitate_primita = received quantity
    • tip_stoc = stock type
    • id_parent = product's parent ID
    • cantitate_disponibila_stoc = available stock quantity
    • cantitate_ceruta = requested quantity
    • id_cerere = request ID
    • termen = product's term
    • deschidere colet = whether the package must be opened upon delivery
      • 0 = must not be opened
      • 1 = must be opened
    • status_livrare = delivery status
      • 0 = unverified
      • 4 = out of stock
      • 5 = prepared for delivery
    • products_model = products' model
  • comments = client's comments -> array
    • (array element) = comment
  • nr_factura = invoice number
  • awb = AWB's details -> object
    • num = AWB's number
    • status = AWB's status
• observations = order's observations
• data_factura = invoice's import date
• payment_messages = payment related messages -> array
  • (array element) = payment related message
    • at = date
    • msg = message
• customers_iban = customer's IBAN
• coupons = customer's coupons -> array
  • (array element) = coupon
    • coupon_id = coupon's ID
• usesSmartBill = whether the affiliate uses Smart Bill
  • 0 = doesn't use Smart Bill
  • 1 = uses Smart Bill
• canCancel = 1 -> in case the payment is unconfirmed the order can be cancelled

Example - PHP

https://github.com/celdotro/marketplace_examples/blob/master/Orders/3.getOrderInfo.php

Example - JSON

{
  "request": {
   "order": 1 
  },
  
  "response": {
    "id_comanda": 1,
    "customers_id": 1,
    "date_purchased": "01-01-2018",
    "payment_method": "X",
    "customers_company": "X",
    "billing_company": "X",
    "customers_cui": "X",
    "customers_j": "X",
    "status": 1,
    "delivery_company": "X",
    "delivery_name": "X",
    "customers_telephone": "X",
    "customers_state": "X",
    "id_adresa_afiliat": 1,
    "data_factura": "01-01-2018",
    "motiv_respingere": "X",
    "mod_contact": 1,
    "platit": 1,
    "value": 1,
    "delivery_info": {
      "strada": "X",
      "suburbie": "X",
      "judet": "X",
      "oras": "X"
    },
    "billing_info": {
      "strada": "X",
      "suburbie": "X",
      "judet": "X",
      "oras": "X",
      "cui": "X",
      "j": "X",
      "company": "X",
    },
    "motiv": "X",
    "products": [
      {
        "products_model": "X",
        "products_name": "X",
        "products_price": 1,
        "final_price": 1,
        "tva": 1,
        "deschidere_colet": 1,
        "products_quantity": 1,
        "orders_products_id": 1,
        "status_livrare": 1,
        "status_prod": 1,
        "url": "X",
        "is_retur": 0,
        "motiv_retur": "X",
        "qtyReturned": 1,
        "returQty": 1,
        "hasReturRequest": 0
      }
    ],
    "taxa_deschidere_colet":[],
    "comments": "X",
    "serie": "X",
    "awb": "X",
    "all_invoices":[
      {
        "nr_fact": 1,
        "serie": "X",
        "status": 1,
        "platit": 0
      }
    ],
    "observations": "X",
    "payment_messages": "X",
    "customers_iban": "X",
    "coupons": [
      {
        "coupon_id" : "X"
      },
     "canCancel": 0
    ]
  }
}