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10xONE API call Authentication method
Authentication
ApiKey – Predefined key for the organization.
You can get your ApiKey in 10xONE under
Settings – My company – Org API and other settings
The ApiKey has no expiration date so keep it safe
Usage:
Add a header parameter “ApiKey”, value “#ApiKey#”
Where you must include UserToken value – in every API call
The ApiKey value must be included in all calls
Sales Order API detailed description
Beyond the swagger documentation – see above – we provide you with this description as it can help you to build all other API’s, as well
1. Sales Order create/update
Service Name
SalesOrderModuleMobileWebService
Endpoint:
POST/v1/SalesOrderModuleMobileWebService/SaveOrder
Physical endpoint for test environment:
https://app.10xone.com:9409/ISalesOrderModuleMobileBL/web/SaveOrder
Authentication:
ApiKey – Predefined key for the organization. You can gather your ApiKey in the 10xONE under the Company Settings menu point, ApiKey group or ask support@10xone.com
The ApiKey has no expiration date so keep it safe
OR
[UserToken – result of the AuthenticateUser method after successful authentication. It has 2 hours expiration time]
Usage:
Add a header parameter “ApiKey”, value “#ApiKey#”
Implementation Notes
Save (Create or Update) a sales order to 10xONE using the following rules:
– ExternalOrderId is a mandatory field. 10xONE assumes that your sales order exists in other system and it has a unique number identifier which can be provided.
– Date fields – for easier posting instead of the date fields use the “DateString” fields with that formatting:
– LineType – that is an enum, use LineTypeValue instead with 1 as value
– OrderType – that is an enum, use 1 as value (means customer order)
– Order lines – list of Order lines – you must provide the lines of the order with values, currency code, ArticleId (ID of the 10xONE product) or ProductIdExt (external product Id). The system will lookup the product in the 10xONE if a proper article not found it will use the “Default” article for the order line.
– CurrencyCode – if null or not existing in 10xONE the company’s default currency will be assumed for the sales order
Request Class Model:
Request Content Type: application/json
{
“externalOrderId”: null,
“externalOrderNum”: null,
“orderStatusExt”: null,
“orderDate”: “0001-01-01T00:00:00”,
“totalCurrencyId”: 0.0,
“currencyCode”: null,
“discountTotal”: 0.0,
“discountTax”: 0.0,
“shippingTotal”: 0.0,
“shippingTax”: 0.0,
“total”: 0.0,
“totalTax”: 0.0,
“partnerId”: 0.0,
“extPartnerId”: null,
“customerIpAddress”: null,
“customerUserAgent”: null,
“customerNote”: null,
“externalBillingLocation”: null,
“externalShippingLocation”: null,
“paymentMethodId”: 0.0,
“paymentMethodCode”: null,
“externalPaymentMethodText”: null,
“bankTransactionId”: null,
“orderDatePaid”: “0001-01-01T00:00:00”,
“orderDatePaidGmt”: “0001-01-01T00:00:00”,
“orderDateCompleted”: “0001-01-01T00:00:00”,
“orderDateCompletedGmt”: “0001-01-01T00:00:00”,
“orderDatePaidString”: null,
“orderDatePaidGmtString”: null,
“orderDateCompletedString”: null,
“orderDateCompletedGmtString”: null,
“setPaidExt”: null,
“orderType”: 0, “: 0,
“orderLines”: [list – MSalesOrderLine],
“shippingLocation”: null,
“billingLocation”: null,
“orderSourceChannelText”: null,
“shippinG_METHOD_EXT_ID”: null,
“ordeR_NUM”: null,
“sellerPartnerId”: 0.0,
“warehouseId”: 0.0,
“isDataLoader”: false
}
MsalesOrderDocument
{
“salesOrderId”: 0.0,
“document”: null,
“documentName”: null,
“userToken”: null
}
MSalesOrderLocation
{
“firstName”: null,
“lastName”: null,
“companyName”: null,
“address1”: null,
“address2”: null,
“cityName”: null,
“stateName”: null,
“zipCode”: null,
“countryCode”: null,
“email”: null,
“telephoneNumber”: null
}
MSalesOrderLine
{
“externalLineItemId”: null,
“productIdExt”: null,
“articleId”: 0.0,
“name”: null,
“clcQty”: 0.0,
“taxCodeId”: 0.0,
“clcAmount”: 0.0,
“clcVatAmount”: 0.0,
“clcUnitPrice”: 0.0,
“lineType”: 0
“lineTypeValue”: 1
}
public enum MSalesOrderLineType
{
Product = 1,
Shipping = 2,
Fee = 3
}
public enum MSalesOrderType
{
Customer = 1,
Supplier = 2
}
Example JSON data for request
{
“ExternalOrderId”: 102,
“ExternalOrderNum”: null,
“OrderStatusExt”: null,
“OrderDateString”: “2022-08-25”,
“TotalCurrencyId”: 0.0,
“CurrencyCode”: null,
“DiscountTotal”: 0.0,
“DiscountTax”: 0.0,
“ShippingTotal”: 0.0,
“ShippingTax”: 0.0,
“Total”: 100.0,
“TotalTax”: 27.0,
“PartnerId”: 0.0,
“ExtPartnerId”: null,
“CustomerIpAddress”: null,
“CustomerUserAgent”: null,
“CustomerNote”: null,
“ExternalBillingLocation”: null,
“ExternalShippingLocation”: null,
“PaymentMethodId”: 0.0,
“PaymentMethodCode”: null,
“ExternalPaymentMethodText”: null,
“BankTransactionId”: null,
“OrderDatePaidString”: “2022-08-25T08:01:01”,
“OrderDatePaidGmtString”: “2022-08-25T06:02:02”,
“OrderDateCompletedString”: “2022-08-25T08:03:03”,
“OrderDateCompletedGmtString”: “2022-08-25T06:04:04”,
“SetPaidExt”: null,
“OrderType”: 1,
“OrderLines”: [
{
“ExternalLineItemId”: 1,
“ProductIdExt”: null,
“ArticleId”: 0.0,
“Name”: null,
“ClcQty”: 1.0,
“TaxCodeId”: 0.0,
“ClcAmount”: 100.0,
“ClcVatAmount”: 27.0,
“ClcUnitPrice”: 100.0,
“LineTypeValue”: 1
}
],
“ShippingLocation”: {
“FirstName”: “HAHO”,
“LastName”: “TEST”,
“CompanyName”: null,
“Address1”: “Ferenc körút 1.”,
“Address2”: null,
“CityName”: “Budapest”,
“StateName”: null,
“ZipCode”: “1094”,
“CountryCode”: “HU”,
“Email”: “haho@haho.hu”,
“TelephoneNumber”: “+36205551111”
},
“BillingLocation”: {
“FirstName”: “HAHO”,
“LastName”: “TEST”,
“CompanyName”: null,
“Address1”: “Ferenc körút 1.”,
“Address2”: null,
“CityName”: “Budapest”,
“StateName”: null,
“ZipCode”: “1094”,
“CountryCode”: “HU”,
“Email”: “haho@haho.hu”,
“TelephoneNumber”: “+36205551111”
},
“OrderSourceChannelText”: null,
“SHIPPING_METHOD_EXT_ID”: null,
“ORDER_NUM”: null,
“SellerPartnerId”: 0.0,
“WarehouseId”: 0.0,
“IsDataLoader”: false
}
Response Class Model
Response Content Type: application/json
“Item”: string
“ErrorCode”: “decimal”,
“ExternalMessage”: “string”,
200 – OK – if no problem happen.
200 – ErrorMessage contains “Warning and a code” if something wrong happens but the 10xONE was able to handle
301 – CurrencyCode was null
302 – Product was not provided, default article had been used
400 – Error message if any error happens
401 – ExternalOrderId is a mandatory field. Please provide a non-zero value in that field.
}
Item {
{
“externalOrderId”: null,
“externalOrderNum”: null,
“orderStatusExt”: null,
“orderDate”: “0001-01-01T00:00:00”,
“totalCurrencyId”: 0.0,
“currencyCode”: null,
“discountTotal”: 0.0,
“discountTax”: 0.0,
“shippingTotal”: 0.0,
“shippingTax”: 0.0,
“total”: 0.0,
“totalTax”: 0.0,
“partnerId”: 0.0,
“extPartnerId”: null,
“customerIpAddress”: null,
“customerUserAgent”: null,
“customerNote”: null,
“externalBillingLocation”: null,
“externalShippingLocation”: null,
“paymentMethodId”: 0.0,
“paymentMethodCode”: null,
“externalPaymentMethodText”: null,
“bankTransactionId”: null,
“orderDatePaid”: “0001-01-01T00:00:00”,
“orderDatePaidGmt”: “0001-01-01T00:00:00”,
“orderDateCompleted”: “0001-01-01T00:00:00”,
“orderDateCompletedGmt”: “0001-01-01T00:00:00”,
“orderDatePaidString”: null,
“orderDatePaidGmtString”: null,
“orderDateCompletedString”: null,
“orderDateCompletedGmtString”: null,
“setPaidExt”: null,
“orderType”: 0, “: 0,
“orderLines”: [list – MSalesOrderLine],
“shippingLocation”: null,
“billingLocation”: null,
“orderSourceChannelText”: null,
“shippinG_METHOD_EXT_ID”: null,
“ordeR_NUM”: null,
“sellerPartnerId”: 0.0,
“warehouseId”: 0.0,
“isDataLoader”: false
}
MsalesOrderDocument
{
“salesOrderId”: 0.0,
“document”: null,
“documentName”: null,
“userToken”: null
}
MSalesOrderLocation
{
“firstName”: null,
“lastName”: null,
“companyName”: null,
“address1”: null,
“address2”: null,
“cityName”: null,
“stateName”: null,
“zipCode”: null,
“countryCode”: null,
“email”: null,
“telephoneNumber”: null
}
MSalesOrderLine
{
“externalLineItemId”: null,
“productIdExt”: null,
“articleId”: 0.0,
“name”: null,
“clcQty”: 0.0,
“taxCodeId”: 0.0,
“clcAmount”: 0.0,
“clcVatAmount”: 0.0,
“clcUnitPrice”: 0.0,
“lineType”: 0
“lineTypeValue”: 1
}
public enum MSalesOrderLineType
{
Product = 1,
Shipping = 2,
Fee = 3
}
public enum MSalesOrderType
{
Customer = 1,
Supplier = 2
}
Example JSON data for response
“Item”: string
“ErrorCode”: “200”,
“ExternalMessage”: “OK”,
“ExternalOrderId”: 102,
“ExternalOrderNum”: null,
“OrderStatusExt”: null,
“OrderDateString”: “2022-08-25”,
“TotalCurrencyId”: 0.0,
“CurrencyCode”: null,
“DiscountTotal”: 0.0,
“DiscountTax”: 0.0,
“ShippingTotal”: 0.0,
“ShippingTax”: 0.0,
“Total”: 100.0,
“TotalTax”: 27.0,
“PartnerId”: 0.0,
“ExtPartnerId”: null,
“CustomerIpAddress”: null,
“CustomerUserAgent”: null,
“CustomerNote”: null,
“ExternalBillingLocation”: null,
“ExternalShippingLocation”: null,
“PaymentMethodId”: 0.0,
“PaymentMethodCode”: null,
“ExternalPaymentMethodText”: null,
“BankTransactionId”: null,
“OrderDatePaidString”: “2022-08-25T08:01:01”,
“OrderDatePaidGmtString”: “2022-08-25T06:02:02”,
“OrderDateCompletedString”: “2022-08-25T08:03:03”,
“OrderDateCompletedGmtString”: “2022-08-25T06:04:04”,
“SetPaidExt”: null,
“OrderType”: 1,
“OrderLines”: [
{
“ExternalLineItemId”: 1,
“ProductIdExt”: null,
“ArticleId”: 0.0,
“Name”: null,
“ClcQty”: 1.0,
“TaxCodeId”: 0.0,
“ClcAmount”: 100.0,
“ClcVatAmount”: 27.0,
“ClcUnitPrice”: 100.0,
“LineTypeValue”: 1
}
],
“ShippingLocation”: {
“FirstName”: “HAHO”,
“LastName”: “TEST”,
“CompanyName”: null,
“Address1”: “Ferenc körút 1.”,
“Address2”: null,
“CityName”: “Budapest”,
“StateName”: null,
“ZipCode”: “1094”,
“CountryCode”: “HU”,
“Email”: “haho@haho.hu”,
“TelephoneNumber”: “+36205551111”
},
“BillingLocation”: {
“FirstName”: “HAHO”,
“LastName”: “TEST”,
“CompanyName”: null,
“Address1”: “Ferenc körút 1.”,
“Address2”: null,
“CityName”: “Budapest”,
“StateName”: null,
“ZipCode”: “1094”,
“CountryCode”: “HU”,
“Email”: “haho@haho.hu”,
“TelephoneNumber”: “+36205551111”
},
“OrderSourceChannelText”: null,
“SHIPPING_METHOD_EXT_ID”: null,
“ORDER_NUM”: null,
“SellerPartnerId”: 0.0,
“WarehouseId”: 0.0,
“IsDataLoader”: false
}
2. Sales Order details
Service Name
SalesOrderModuleMobileWebService
Endpoint
POST/v1/SalesOrderModuleMobileWebService/GetSalesOrderDetails
Physical endpoint for test environment:
https://app.10xone.com:9409/ISalesOrderModuleMobileBL/web/GetSalesOrderDetails
Authentication
ApiKey – Predefined key for the organization. You can gather your ApiKey in the 10xONE under the Company Settings menu point, ApiKey group or ask support@10xone.com
The ApiKey has no expiration date so keep it safe.
or
[UserToken – result of the AuthenticateUser method after successful authentication. It has 2 hours expiration time]
Usage:
Add a header parameter “ApiKey”, value “#ApiKey#”
Implementation Notes
Get the SALES_ORDER detail record by ExternalOrderId or SalesOrderId (which Is the 10xONE internal database ID of the SALES_ORDER)
– SalesOrderId is an optional field. 10xONE will look up the SalesOrder by its SALES_ORDER_ID and returns the data in the same structure as the SaveOrder request in json format.
– ExternalOrderId is a mandatory field. 10xONE tries to lookup the given SalesOrder object and return the data in the same class as the SaveOrder in json format.
– Order lines are not included in the result
Request Class
Parameter content Typeapplication/json
Example request
{
“SalesOrderId”: 0,
“ExternalOrderId”: 101921
}
Response Class
I. Response Content Typeapplication/json
Example response
{
“ErrorCode”: 200,
“ErrorMessage”: “OK”,
“Item”: {
“BankTransactionId”: null,
“BillingLocation”: {
“Address1”: “Ferenc körút 1.”,
“Address2”: null,
“CityName”: “Budapest”,
“CompanyName”: null,
“CountryCode”: “HU”,
“Email”: “haho@haho.hu”,
“FirstName”: “HAHO”,
“LastName”: “TEST”,
“StateName”: null,
“TelephoneNumber”: “+36205551111”,
“ZipCode”: “1094”
},
“CurrencyCode”: null,
“CustomerIpAddress”: “”,
“CustomerNote”: “”,
“CustomerUserAgent”: “”,
“DiscountTax”: 0.000000,
“DiscountTotal”: 0.000000,
“ExtPartnerId”: null,
“ExternalBillingLocation”: “”,
“ExternalOrderId”: “101921”,
“ExternalOrderNum”: “”,
“ExternalPaymentMethodText”: “”,
“ExternalShippingLocation”: “”,
“IsDataLoader”: false,
“ORDER_NUM”: “KP-2022-000069”,
“OrderDate”: “/Date(1661407261000+0200)/”,
“OrderDateCompleted”: “/Date(1661407383000+0200)/”,
“OrderDateCompletedGmt”: null,
“OrderDateCompletedGmtString”: null,
“OrderDateCompletedString”: null,
“OrderDatePaid”: null,
“OrderDatePaidGmt”: null,
“OrderDatePaidGmtString”: null,
“OrderDatePaidString”: null,
“OrderDateString”: null,
“OrderLines”: [],
“OrderSourceChannelText”: null,
“OrderStatusExt”: “”,
“OrderType”: 1,
“PartnerId”: 337625,
“PaymentMethodCode”: null,
“PaymentMethodId”: 0,
“SHIPPING_METHOD_EXT_ID”: null,
“SalesOrderId”: 4287,
“SellerPartnerId”: 337625,
“SetPaidExt”: null,
“ShippingLocation”: {
“Address1”: “Ferenc körút 1.”,
“Address2”: null,
“CityName”: “Budapest”,
“CompanyName”: null,
“CountryCode”: “HU”,
“Email”: null,
“FirstName”: “HAHO”,
“LastName”: “TEST”,
“StateName”: null,
“TelephoneNumber”: null,
“ZipCode”: “1094”
},
“ShippingTax”: 0.000000,
“ShippingTotal”: 0.000000,
“Total”: 0.000000,
“TotalCurrencyId”: 1,
“TotalTax”: 0.000000,
“WarehouseId”: 398
}
}
3. Sales Order Shipment Status
Service Name
SalesOrderModuleMobileWebService
Endpoint
POST/v1/SalesOrderModuleMobileWebService/GetSalesShipmentStatus
Physical endpoint for test environment:
https://app.10xone.com:9409/ISalesOrderModuleMobileBL/web/GetSalesOrderShipmentStatus
Authentication
ApiKey – Predefined key for the organization. You can gather your ApiKey in the 10xONE under the Company Settings menu point, ApiKey group or ask support@10xone.com
The ApiKey has no expiration date so keep it safe.
or
[UserToken – result of the AuthenticateUser method after successful authentication. It has 2 hours expiration time]
Usage:
Add a header parameter “ApiKey”, value “#ApiKey#”
Implementation Notes
Get the SALES_ORDER Shipment status record by ExternalOrderId or SalesOrderId (which Is the 10xONE internal database ID of the SALES_ORDER)
– SalesOrderId is an optional field. 10xONE will look up the SalesOrder by its SALES_ORDER_ID
– ExternalOrderId is a mandatory field. 10xONE tries to lookup the given SalesOrder object and return the data in json format.
Request Class
Content Typeapplication/json
{
“SalesOrderId”: string,
“ExternalOrderId”: string
}
Response Class
II. Response Content Typeapplication/json
“ErrorCode”: “decimal”,
“ExternalMessage”: “string”,
“Item”: string
200 – OK – if no problem happen.
400 – Error message if any error happens
401 – ExternalOrderId is a mandatory field. Please provide a non-zero value in that field.
Response:
{
“ErrorCode”: 200,
“ErrorMessage”: “OK”,
“Item”: {
“completion_date”: 2022.11.29,
“delivery_status_id”: 3,
“delivery_status_text”: “Successful”,
“shipment_id”: “1234567”,
“shipment_reference”: “MXP22112954968”,
“shipping_company”: “GLS”
}
}
Example request
{
“SalesOrderId”: 0,
“ExternalOrderId”: 101921
}
Example response
I. Use case 1:
Criteria:
– Sales Order cannot be found in the 10xONE Organization
Response:
{
“ErrorCode”: 404,
“ErrorMessage”: “Sales Order not found”,
“Item”: null
}
II. Use case 2:
Criteria:
– GroupId (Deliveo) = Shipment_reference (10xONE) cannot be found in the Deliveo
Response:
{
“ErrorCode”: 200,
“ErrorMessage”: “OK”,
“Item”:
{
“completion_date”: null,
“delivery_status_id”: 1,
“delivery_status_text”: “Not forwarded”,
“shipment_id”: null,
“shipment_reference”: null,
“shipping_company”: null
}
}
III. Use case 2.1:
Criteria:
– Shipment_id (Deliveo) = Shipment_Id (10xONE) is NULL
– Dropped_off is NULL
Response:
{
“ErrorCode”: 200,
“ErrorMessage”: “OK”,
“Item”:
{
“completion_date”: null,
“delivery_status_id”: 1,
“delivery_status_text”: “Not forwarded”,
“shipment_id”: null,
“shipment_reference”: “MXP22112954968”,
“shipping_company”: “DPD”
}
}
IV. Use case 3:
Criteria:
– GroupId (Deliveo) = Shipment_reference (10xONE) is NOT NULL
– Dropped_off (Deliveo) = Completion_date (10xONE) is NULL
Response:
{
“ErrorCode”: 200,
“ErrorMessage”: “OK”,
“Item”: {
“completion_date”: null,
“delivery_status_id”: “2”,
“delivery_status_text”: “In progress”,
“shipment_id”: “1234567“,
“shipment_reference”: “MXP22112954968”,
“shipping_company”: “DPD”
}
}
V. Use case 4:
Criteria:
– Group_id exists
– UnsuccessfulId (Deliveo) is NULL
– Dropped_off (Deliveo) = Completion_date (10xONE) is NOT NULL
Response:
{
“ErrorCode”: 200,
“ErrorMessage”: “OK”,
“Item”: {
“completion_date”: 2022.11.29,
“delivery_status_id”: 3,
“delivery_status_text”: “Successful”,
“shipment_id”: “1234567”,
“shipment_reference”: “MXP22112954968”,
“shipping_company”: “GLS”
}
}
VI. Use case 5:
Criteria:
– Group_id exists
– UnsuccessfulId (Deliveo) is NOT NULL
– Dropped_off (Deliveo) = Completion_date (10xONE) is NOT NULL
Response:
{
“ErrorCode”: 200,
“ErrorMessage”: “OK”,
“Item”: {
“completion_date”: 2022.11.29,
“delivery_status_id”: 3,
“delivery_status_text”: “Unsuccessful”,
“shipment_id”: “1234567”,
“shipment_reference”: “MXP22112954968”,
“shipping_company”: “GLS”
}
}
Mapping:
| Deliveo | 10xONE |
| DeliveoPackage.group_id | shipment_reference |
| DeliveoPackage.shipment_id | shipment_id |
| DeliveoPackage.dropped_off | completion_date |
| DeliveoPackage.unsuccessful_id | unsuccessful_id |
| DeliveoPackage.subcontractor_name | subcontractor_name |
Status ID-s:
| ID | TEXT |
| 1 | Not forwarded |
| 2 | In progress |
| 3 | Successful |
| 4 | Unsuccessful |
