PlentyGetReorders - PlentyONE

Version: REST 1.0

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

Werte

result

SPREADSHEET

Ein SPREADSHEET mit den abgerufenen Nachbestellungen aus PlentyONE.

Folgende Felder sind im Output enthalten:

Feld	Datentyp	Beschreibung
identifier	SINGLE	The identifier column to import Spreadsheet into a Datastore.
ReorderID	SINGLE
Status	SINGLE
ResponsibleID	SINGLE
SupplierID	SINGLE
WarehouseID	SINGLE
ReorderOrderDate	SINGLE
ReorderCompletedDate	SINGLE
ReorderDeliveryDate	SINGLE
ReorderPaymentDueDate	SINGLE
ReorderCreatedAt	SINGLE
ReorderUpdatedAt	SINGLE
ReorderSupplierSign	SINGLE
MarkingID	SINGLE
PlentyID	SINGLE
LockStatus	SINGLE
AmountIsSystemCurrency	SINGLE	Flag that states if the current currency is the same as system currency or not.
AmountCurrency	SINGLE	The currency of the amounts.
AmountExchangeRatio	SINGLE	The exchange rate for converting the current currency into the system currency.
AmountIsNetto	SINGLE	Flag that states if the invoice is net or not. If the invoice is not net, it is gross.
AmountTotalNetto	SINGLE	The total net amount of the order.
AmountTotalBrutto	SINGLE	The total gross amount of the order.
AmountTotalVAT	SINGLE	The total vat amount of the order.
AmountTotalInvoice	SINGLE	The total invoice amount.
AmountPaidAmount	SINGLE	The order amount that is already paid.
AmountTaxlessAmount	SINGLE	The taxless amount of the order. Portion of the total invoice amount without taxes.
AmountPrepaidAmount	SINGLE	This is deprecated and will be removed in the next version. Please use GiftCardAmount instead.
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.
PaymentStatus	SINGLE
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
OrderDocumentLanguage	SINGLE
OrderDocumentNumbers	MAP
OrderDocumentNumbersWithPrefix	MAP
OrderDocumentPaths	MAP
SupplierExternalCustomerID	SINGLE	The external ID of the contact.
SupplierCustomerNumber	SINGLE	The number of the contact.
SupplierType	SINGLE	The ID of the contact type (see PlentyONE CRM - types settings).
SupplierFirstName	SINGLE	The first name of the contact.
SupplierSurname	SINGLE	The last name of the contact.
SupplierFullName	SINGLE	The full name of the contact. A concatenation of first and last name.
SupplierEmail	SINGLE	The private email address of the contact.
SupplierSecondaryEmail	SINGLE	The secondary private email address of the contact.
SupplierGender	SINGLE	The gender of the contact or interested party
SupplierNewsletter	SINGLE	The time the contact registered for the newsletter.
SupplierCustomerClass	SINGLE	The ID of the contact class.
SupplierIsBlocked	SINGLE	The blocked status of the contact. Contacts can be blocked for a specific client (store).
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.
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.
SupplierLanguage	SINGLE	The language of the contact.
SupplierReferrerID	SINGLE	The origin of the contact.
SupplierPlentyID	SINGLE	The client (store ID) that is assigned to the contact.
SupplierResponsibleID	SINGLE	The owner ID (user ID) of the contact.
SupplierDateOfBirth	SINGLE	The date of birth of the contact.
SupplierLastLogin	SINGLE	The date of the last login of the contact.
SupplierCreatedAt	SINGLE	The date the contact was created.
SupplierUpdatedAt	SINGLE	The date the contact was last updated.
SupplierTelephone	SINGLE	The private phone number of the contact.
SupplierFax	SINGLE	The private fax number of the contact.
SupplierMobile	SINGLE	The private mobile phone number of the contact.
SupplierContactPerson	SINGLE	The contact person of the contact.
SupplierMarketplacePartner	SINGLE	The marketplace partner status of the contact.
SupplierSalesRepresentativeContactID	SINGLE	The salesRepresentative ID of the contact
SupplierVAT_ID	SINGLE	The vat number of the contact.
SupplierAccount_Id	SINGLE	The ID of the account.
SupplierAccount_Number	SINGLE	The number of the account.
SupplierAccount_CompanyName	SINGLE	The company name.
SupplierAccount_TaxIdNumber	SINGLE	The ID of the tax number
SupplierAccount_Valuta	SINGLE	The valuta date in days specified for the account.
SupplierAccount_DiscountDays	SINGLE	The early payment discount period in days specified for the account.
SupplierAccount_DiscountPercent	SINGLE	The early payment discount in percent specified for the account.
SupplierAccount_TimeForPaymentAllowedDays	SINGLE	The payment due date in days specified for the account.
SupplierAccount_SalesRepresentativeContactId	SINGLE	The contact ID of the sales representative.
SupplierAccount_UserId	SINGLE	The (user) ID of the account owner.
SupplierAccount_DeliveryTime	SINGLE	The delivery time for the supplier.
SupplierAccount_DealerMinOrderValue	SINGLE	The minimum order value for the supplier.
SupplierAccount_SupplierCurrency	SINGLE	The currency used by a supplier.
SupplierAccount_CreatedAt	SINGLE	The time the account was created.
SupplierAccount_UpdatedAt	SINGLE	The time the account was updated.
ReorderItemsIdentifier	SINGLE
ReorderItemsID	SINGLE	The ID of the reorder item.
ReorderItemsRowID	SINGLE	The ID of the reorder item.
parent_identifier	SINGLE	The parent_identifier column to import Spreadsheet into a Datastore.
ReorderItemsReorderID	SINGLE	The ID of the reorder
ReorderItemsVariantID	SINGLE	Variation ID of the reorder item.
ReorderItemsItemText	SINGLE
ReorderItemsWarehouseID	SINGLE
ReorderItemsTypeID	SINGLE	The ID of the reorder item type
ReorderItemsType	SINGLE
ReorderItemsQuantity	SINGLE
ReorderItemsVAT	SINGLE	The vat amount, e.g. 19.0 for 19% VAT.
ReorderItemsVATCountryID	SINGLE	The ID of the VAT configuration.
ReorderItemsVATField	SINGLE	The ID of the VAT rate's field.
ReorderItemsEstimatedShippingDate	SINGLE	The estimated shipping date in W3C date format(yyyy-MM-dd'T'HH:mm:ssXXX) of the reorder item.
ReorderItemsAmountPriceBrutto	SINGLE	The total gross price including surcharges and discounts.
ReorderItemsAmountPriceNetto	SINGLE	The total net price including surcharges and discounts.
ReorderItemsAmountCurrency	SINGLE	The currency of the amounts.
ReorderItemsAmountSurcharge	SINGLE	The surcharge as gross amount.
ReorderItemsAmountDiscount	SINGLE	The discount can be a percentage or a fixed value.
ReorderItemsAmountPriceOriginalBrutto	SINGLE	The original gross price without any surcharges or discounts.
ReorderItemsAmountPriceOriginaNetto	SINGLE	The original net price without any surcharges or discounts.
ReorderItemsAmountIsSystemCurrency	SINGLE	Flag that indicates if the current currency is the same as the system currency or not.
ReorderItemsAmountExchangeRatio	SINGLE	The exchange rate for converting the current currency into the system currency.
ReorderItemsAmountPurchasePrice	SINGLE	The purchase price of the variation.
ReorderItemsExternalItemID	SINGLE
ReorderItemsVariantItemID	SINGLE	The item ID of the item that this variation belongs to.
ReorderItemsVariantMainVariantID	SINGLE	The variation ID of the item’s main variation.
ReorderItemsVariantIsMain	SINGLE	Flag that indicates if the variation is the main variation of the item.
ReorderItemsVariantNumber	SINGLE	The unique variation number of the variation. The variation number must be specified.
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.
ReorderItemsVariantModel	SINGLE	The model of the variation.
ReorderItemsVariantName	SINGLE	The name of the variation.
ReorderItemsVariantAvailabilityID	SINGLE	The availability of the variation. Possible values: 1 to 10
ReorderItemsVariantPurchasePrice	SINGLE	The net purchase price. Value e.g. is used for price calculations.
ReorderItemsVariantWidthMM	SINGLE	The width of the variation in millimetres (mm)
ReorderItemsVariantLengthMM	SINGLE	The length of the variation in millimeters (mm)
ReorderItemsVariantHeightMM	SINGLE	The height of the variation in millimetres (mm)
ReorderItemsVariantWeightG	SINGLE	The gross weight of the variation in gramms (g). This weight includes the packaging for variations that are packaged separately.
ReorderItemsVariantWeightNetG	SINGLE	The net weight of the variation in gramms (g). This is the weight of the variation without packaging.
ReorderItemsVariantCustomsTariffNumber	SINGLE	The customs tariff number of the variation.
ReorderItemsVariationBarcodes	MAP
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
ReorderItemsSupplierID	SINGLE
ReorderItemsItemSupplierPrice	SINGLE
ReorderItemsSupplierMinimumPurchase	SINGLE
ReorderItemsSupplierItemNumber	SINGLE
ReorderItemsLastPriceQuery	SINGLE
ReorderItemsSupplierDeliveryTime	SINGLE
ReorderItemsRebate	SINGLE
ReorderItemsIsRebateAllowed	SINGLE
ReorderItemsVPE	SINGLE
ReorderItemsLastUpdate	SINGLE