PlentyGetReorders Step

• Version: REST 1.0
• Add-On

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Ruft eine Liste von Nachbestellungen aus PlentyONE ab.

Inputs

Das sind die Optionen, mit denen man den Step konfigurieren kann.

Name	Datentyp	Beschreibung	Pflichtfeld	Werte
account	ACCOUNT	Ihre PlentyONE Verbindung	Ja
limitItems	STRING	Limitieren Sie die Anzahl der abgerufenen Nachbestellungen	Nein
reorderLastUpdateFrom	DATETIME	Verwenden Sie diesen Filter um alle Nachbestellungen abzurufen, die nach diesem Datum aktualisiert wurden.	Nein
reorderLastUpdateTo	DATETIME	Verwenden Sie diesen Filter um alle Nachbestellungen abzurufen, die vor diesem Datum aktualisiert wurden.	Nein
reorderInsertDateFrom	DATETIME	Verwenden Sie diesen Filter um alle Nachbestellungen abzurufen, die nach diesem Datum erstellt wurden.	Nein
reorderInsertDateTo	DATETIME	Verwenden Sie diesen Filter um alle Nachbestellungen abzurufen, die vor diesem Datum erstellt wurden.	Nein
reorderID	STRING	Verwenden Sie diesen Filter um eine Nachbestellung mit dieser ID abzurufen. Mehrere Nachbestellung IDs können Komma-getrennt angegeben werden. Bitte beachten sie, dass alle anderen Filter ignoriert werden wenn Nachbestellungen über die ID(s) abgerufen werden.	Nein
supplierID	STRING	Verwenden Sie diesen Filter um alle Nachbestellungen des angegebenen Lieferanten (ID) abzurufen.	Nein
reorderStatus	STRING	Verwenden Sie diesen Filter um alle Nachbestellungen in diesem Status abzurufen.	Nein
reorderStatusFrom	STRING	Verwenden Sie diesen Filter um alle Nachbestellungen ab diesem Status abzurufen.	Nein
reorderStatusTo	STRING	Verwenden Sie diesen Filter um alle Nachbestellungen bis zu diesem Status abzurufen.	Nein
warehouseID	STRING	Verwenden Sie diesen Filter um alle Nachbestellungen des angegebenen Lagers (ID) abzurufen.	Nein
getSupplierDetails	STRING	Wenn diese Option aktiviert ist, werden zusätzlich die die Lieferanteninformationen der Artikel abgerufen	Nein	Deaktiviert Aktiviert
enableVariationBarcodes	BOOLEAN	Wenn diese Option aktiviert ist, werden zusätzlich die Barcodes der Artikel abgerufen	Nein	Aktiviert Deaktiviert
enableDocuments	BOOLEAN	Wenn diese Option aktiviert ist, werden zusätzlich Dokumente Information zu den Nachbestellung abgerufen	Nein	Aktiviert Deaktiviert

Outputs

Das sind die Ergebnisse des Steps, die von nachfolgenden Steps, nach der Ausführung verwendet werden können.

Name	Datentyp	Beschreibung	Pflichtfeld	Werte
result	SPREADSHEET	Ein SPREADSHEET mit den abgerufenen Nachbestellungen aus plentymarkets.	Ja
	Folgende Felder sind im Output enthalten: Feld Datentyp Beschreibung Pflichtfeld Standardwert identifier SINGLE The identifier column to import Spreadsheet into a Datastore. Nein ReorderID SINGLE Nein Status SINGLE Nein ResponsibleID SINGLE Nein SupplierID SINGLE Nein WarehouseID SINGLE Nein ReorderOrderDate SINGLE Nein ReorderCompletedDate SINGLE Nein ReorderDeliveryDate SINGLE Nein ReorderPaymentDueDate SINGLE Nein ReorderCreatedAt SINGLE Nein ReorderUpdatedAt SINGLE Nein ReorderSupplierSign SINGLE Nein MarkingID SINGLE Nein PlentyID SINGLE Nein LockStatus SINGLE Nein AmountIsSystemCurrency SINGLE Flag that states if the current currency is the same as system currency or not. Nein AmountCurrency SINGLE The currency of the amounts. Nein AmountExchangeRatio SINGLE The exchange rate for converting the current currency into the system currency. Nein AmountIsNetto SINGLE Flag that states if the invoice is net or not. If the invoice is not net, it is gross. Nein AmountTotalNetto SINGLE The total net amount of the order. Nein AmountTotalBrutto SINGLE The total gross amount of the order. Nein AmountTotalVAT SINGLE The total vat amount of the order. Nein AmountTotalInvoice SINGLE The total invoice amount. Nein AmountPaidAmount SINGLE The order amount that is already paid. Nein AmountTaxlessAmount SINGLE The taxless amount of the order. Portion of the total invoice amount without taxes. Nein AmountPrepaidAmount SINGLE This is deprecated and will be removed in the next version. Please use GiftCardAmount instead. Nein AmountGiftCardAmount SINGLE The amount that comes from gift cards that were redeemed when placing the order. The gift cards amount does not reduce the invoice total, but reduces the amount that still needs to be paid. The amount that still needs to paid is not an own parameter because the amount can be calculated by subtracting the gift cards amount from the invoice total. Nein PaymentStatus SINGLE Nein ReorderProperties MAP All reorder properties as map (typeId=value). List of typeIds: https://developers.plentymarkets.com/en-gb/interface/stable7/Order.html#order_models_orderproperty Nein OrderDocumentLanguage SINGLE Nein OrderDocumentNumbers MAP Nein OrderDocumentNumbersWithPrefix MAP Nein OrderDocumentPaths MAP Nein SupplierExternalCustomerID SINGLE The external ID of the contact. Nein SupplierCustomerNumber SINGLE The number of the contact. Nein SupplierType SINGLE The ID of the contact type (see PlentyONE CRM - types settings). Nein SupplierFirstName SINGLE The first name of the contact. Nein SupplierSurname SINGLE The last name of the contact. Nein SupplierFullName SINGLE The full name of the contact. A concatenation of first and last name. Nein SupplierEmail SINGLE The private email address of the contact. Nein SupplierSecondaryEmail SINGLE The secondary private email address of the contact. Nein SupplierGender SINGLE The gender of the contact or interested party Nein SupplierNewsletter SINGLE The time the contact registered for the newsletter. Nein SupplierCustomerClass SINGLE The ID of the contact class. Nein SupplierIsBlocked SINGLE The blocked status of the contact. Contacts can be blocked for a specific client (store). Nein SupplierCustomerRating SINGLE The rating of the contact. This rating is for internal use only. 5 red stars are for the worst and 5 yellow stars for the best rating. Nein SupplierDebitorAccount SINGLE The book account (debitor account) of the contact. An additional, separate number that generally corresponds to the customer number or the debtor number in your financial accounting. Nein SupplierLanguage SINGLE The language of the contact. Nein SupplierReferrerID SINGLE The origin of the contact. Nein SupplierPlentyID SINGLE The client (store ID) that is assigned to the contact. Nein SupplierResponsibleID SINGLE The owner ID (user ID) of the contact. Nein SupplierDateOfBirth SINGLE The date of birth of the contact. Nein SupplierLastLogin SINGLE The date of the last login of the contact. Nein SupplierCreatedAt SINGLE The date the contact was created. Nein SupplierUpdatedAt SINGLE The date the contact was last updated. Nein SupplierTelephone SINGLE The private phone number of the contact. Nein SupplierFax SINGLE The private fax number of the contact. Nein SupplierMobile SINGLE The private mobile phone number of the contact. Nein SupplierContactPerson SINGLE The contact person of the contact. Nein SupplierMarketplacePartner SINGLE The marketplace partner status of the contact. Nein SupplierSalesRepresentativeContactID SINGLE The salesRepresentative ID of the contact Nein SupplierVAT_ID SINGLE The vat number of the contact. Nein SupplierAccount_Id SINGLE The ID of the account. Nein SupplierAccount_Number SINGLE The number of the account. Nein SupplierAccount_CompanyName SINGLE The company name. Nein SupplierAccount_TaxIdNumber SINGLE The ID of the tax number Nein SupplierAccount_Valuta SINGLE The valuta date in days specified for the account. Nein SupplierAccount_DiscountDays SINGLE The early payment discount period in days specified for the account. Nein SupplierAccount_DiscountPercent SINGLE The early payment discount in percent specified for the account. Nein SupplierAccount_TimeForPaymentAllowedDays SINGLE The payment due date in days specified for the account. Nein SupplierAccount_SalesRepresentativeContactId SINGLE The contact ID of the sales representative. Nein SupplierAccount_UserId SINGLE The (user) ID of the account owner. Nein SupplierAccount_DeliveryTime SINGLE The delivery time for the supplier. Nein SupplierAccount_DealerMinOrderValue SINGLE The minimum order value for the supplier. Nein SupplierAccount_SupplierCurrency SINGLE The currency used by a supplier. Nein SupplierAccount_CreatedAt SINGLE The time the account was created. Nein SupplierAccount_UpdatedAt SINGLE The time the account was updated. Nein ReorderItemsIdentifier SINGLE Nein ReorderItemsID SINGLE The ID of the reorder item. Ja ReorderItemsRowID SINGLE The ID of the reorder item. Ja parent_identifier SINGLE The parent_identifier column to import Spreadsheet into a Datastore. Nein ReorderItemsReorderID SINGLE The ID of the reorder Ja ReorderItemsVariantID SINGLE Variation ID of the reorder item. Nein ReorderItemsItemText SINGLE Nein ReorderItemsWarehouseID SINGLE Nein ReorderItemsTypeID SINGLE The ID of the reorder item type Nein ReorderItemsType SINGLE Nein ReorderItemsQuantity SINGLE Nein ReorderItemsVAT SINGLE The vat amount, e.g. 19.0 for 19% VAT. Nein ReorderItemsVATCountryID SINGLE The ID of the VAT configuration. Nein ReorderItemsVATField SINGLE The ID of the VAT rate's field. Nein ReorderItemsEstimatedShippingDate SINGLE The estimated shipping date in W3C date format(yyyy-MM-dd'T'HH:mm:ssXXX) of the reorder item. Nein ReorderItemsAmountPriceBrutto SINGLE The total gross price including surcharges and discounts. Nein ReorderItemsAmountPriceNetto SINGLE The total net price including surcharges and discounts. Nein ReorderItemsAmountCurrency SINGLE The currency of the amounts. Nein ReorderItemsAmountSurcharge SINGLE The surcharge as gross amount. Nein ReorderItemsAmountDiscount SINGLE The discount can be a percentage or a fixed value. Nein ReorderItemsAmountPriceOriginalBrutto SINGLE The original gross price without any surcharges or discounts. Nein ReorderItemsAmountPriceOriginaNetto SINGLE The original net price without any surcharges or discounts. Nein ReorderItemsAmountIsSystemCurrency SINGLE Flag that indicates if the current currency is the same as the system currency or not. Nein ReorderItemsAmountExchangeRatio SINGLE The exchange rate for converting the current currency into the system currency. Nein ReorderItemsAmountPurchasePrice SINGLE The purchase price of the variation. Nein ReorderItemsExternalItemID SINGLE Nein ReorderItemsVariantItemID SINGLE The item ID of the item that this variation belongs to. Nein ReorderItemsVariantMainVariantID SINGLE The variation ID of the item’s main variation. Nein ReorderItemsVariantIsMain SINGLE Flag that indicates if the variation is the main variation of the item. Nein ReorderItemsVariantNumber SINGLE The unique variation number of the variation. The variation number must be specified. Nein ReorderItemsVariantExternalItemID SINGLE The external variation ID of this variation. The external variation number is optional and allows importing items and variations from external systems to PlentyONE. Nein ReorderItemsVariantModel SINGLE The model of the variation. Nein ReorderItemsVariantName SINGLE The name of the variation. Nein ReorderItemsVariantAvailabilityID SINGLE The availability of the variation. Possible values: 1 to 10 Nein ReorderItemsVariantPurchasePrice SINGLE The net purchase price. Value e.g. is used for price calculations. Nein ReorderItemsVariantWidthMM SINGLE The width of the variation in millimetres (mm) Nein ReorderItemsVariantLengthMM SINGLE The length of the variation in millimeters (mm) Nein ReorderItemsVariantHeightMM SINGLE The height of the variation in millimetres (mm) Nein ReorderItemsVariantWeightG SINGLE The gross weight of the variation in gramms (g). This weight includes the packaging for variations that are packaged separately. Nein ReorderItemsVariantWeightNetG SINGLE The net weight of the variation in gramms (g). This is the weight of the variation without packaging. Nein ReorderItemsVariantCustomsTariffNumber SINGLE The customs tariff number of the variation. Nein ReorderItemsVariationBarcodes MAP Nein ReorderItemsProperties MAP All reorder item properties as map (typeId=value). List of typeIds: https://developers.plentymarkets.com/en-gb/interface/stable7/Order.html#order_models_orderitemproperty Nein ReorderItemsSupplierID SINGLE Nein ReorderItemsItemSupplierPrice SINGLE Nein ReorderItemsSupplierMinimumPurchase SINGLE Nein ReorderItemsSupplierItemNumber SINGLE Nein ReorderItemsLastPriceQuery SINGLE Nein ReorderItemsSupplierDeliveryTime SINGLE Nein ReorderItemsRebate SINGLE Nein ReorderItemsIsRebateAllowed SINGLE Nein ReorderItemsVPE SINGLE Nein ReorderItemsLastUpdate SINGLE Nein