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PlentySearchOrders - PlentyONE

Version: REST 2.0

← PlentyONE Add-On Übersicht

Dieser Step ruft Aufträge / Bestellungen aus einem plentymarkets-System ab.


Inputs

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

Name Datentyp Beschreibung Pflichtfeld Werte
account ACCOUNT Ihre PlentyONE Verbindung Ja
limit STRING Begrenzen Sie die Anzahl der abgerufenen Aufträge. Leer lassen für unbeschränkte Ausgabe. Nein
type STRINGLIST Auftragstyp filtern. Nein
  • Auftrag
  • Lieferauftrag
  • Retoure
  • Gutschrift
  • Gewährleistung
  • Reparaturauftrag
  • Angebot
  • Vorausbestellung
  • Mehrfach-Bestellung
  • Mehrfach-Gutschrift
  • Multi delivery
  • Nachbestellung
  • Partial delivery
  • Umbuchung
additionalFields STRINGLIST Wählen Sie Daten aus, die zusätzlich zu den Basisdaten der Bestellung abgerufen werden sollen. Bitte beachten Sie, dass zusätzliche Daten den Traffic und die Ausführungsdauer des Steps erhöhen. Nein
  • Kontaktinformationen
  • Auftragsadressen
  • Auftragskommentare
  • Standort
  • Dokumente
  • Zahlungsinformationen
  • Auftragsreferenzen
  • Paketnummern
  • Tags
  • Auftragspositionen
  • Referenzen der Auftragspositionen
  • Lagerort der Auftragspositionen
  • Varianten Daten
  • Varianten Barcodes
orderLastUpdateFrom DATETIME Aktualisierungsdatum von: Filtert Bestellungen die nach diesem Datum('OrderUpdatedAt') aktualisiert wurden (z.B. 2012-02-03 16:00). Nein
orderLastUpdateTo DATETIME Aktualisierungsdatum bis: Filtert Bestellungen die von diesem Datum('OrderUpdatedAt') aktualisiert wurden (z.B. 2012-02-03 16:00). Nein
orderInsertDateFrom DATETIME Erstellungsdatum von: Filtert Bestellungen die nach diesem Datum('OrderCreatedAt') erstellt wurden (z.B. 2012-02-01 16:00). Nein
orderInsertDateTo DATETIME Filter Erstellungsdatum bis: Filtert Bestellungen die vor diesem Datum('OrderCreatedAt') erstellt wurden (z.B. 2012-02-06 16:00). Nein
orderCreatedOnDateFrom DATETIME Datum des Auftragseingang von: Filtert Bestellungen deren Auftragseingang('OrderCreatedOnAt') nach diesem Datum ist, z.B. 2024-02-01 16:00 Nein
orderCreatedOnDateTo DATETIME Datum des Auftragseingang bis: : Filtert Bestellungen deren Auftragseingang('OrderCreatedOnAt') vor diesem Datum ist, e.g. 2024-02-06 16:00. Nein
orderCompletedDateFrom DATETIME Datum des Warenausgangs von: Filtert Bestellungen für die nach diesem Datum der Warenausgang('OrderCompletedAt') gebucht wurde (z.B. 2012-02-01 16:00). Nein
orderCompletedDateTo DATETIME Filter Datum des Warenausgangs bis: Filtert Bestellungen für die vor diesem Datum der Warenausgang('OrderCompletedAt') gebucht wurde (z.B. 2012-02-06 16:00). Nein
orderPaidDateFrom DATETIME Zahlungsdatum von: Filtert Bestellungen die nach diesem Datum('OrderPaidAt') bezahlt wurden (z.B. 2012-02-03 16:00). Nein
orderPaidDateTo DATETIME Zahlungsdatum von: Filtert Bestellungen die nach diesem Datum('OrderPaidAt') bezahlt wurden (z.B. 2012-02-03 16:00). Nein
referrerID STRING Filter für die Auftragsherkunft(ReferrerIDs). Mehrere Werte können Komma separiert angegeben werden. Leer lassen, um alle auszuwählen. Nein
countryID STRING Filter für das Land(Country ID) der Rechnungsadresse. Mehrere Werte können Komma separiert angegeben werden. Leer lassen, um alle auszuwählen. Nein
deliveryCountryID STRING Filter for delivery address country ID(s). Multiple values can be separated by comma. Leave empty to select all. Nein
orderID STRING Filter für PlentyONE einzelne Order-ID oder Komma getrennte Liste von Order-IDs. Wenn Sie eine Order-ID eingeben, werden alle anderen Filter des Steps ignoriert. Nein
orderIdSpreadsheet SPREADSHEET SPREADSHEET mit Bestell-IDs. Wenn Sie ein Bestell-ID-SPREADSHEET angeben, werden alle anderen Filteroptionen ignoriert. Nein
mappingdefinition STRING Die Mapping-Definition JSON-String Nein
Folgende Felder sind zu konfigurieren:

Feld Datentyp Beschreibung Pflichtfeld Standardwert
OrderID SINGLE Nein
ExternalOrderID SINGLE Nein
contactID STRING Filter, der das Suchergebnis auf Aufträge eines Auftragskontakts einschränkt. Die ID des Kontakts muss angegeben werden. Mehrere Werte können Komma separiert angegeben werden. Nein
externalOrderID STRING Filter für die plenty externalOrderID. Mehrere Werte können Komma separiert angegeben werden. Leer lassen, um alle Bestellungen abzurufen. Nein
orderStatus STRING Filter für den plenty Auftragsstatus. Mehrere Werte können Komma separiert angegeben werden. Leer lassen, um alle auszuwählen. Nein
orderStatusFrom STRING Filter für einen plenty Auftragsstatus. Leer lassen, um alle auszuwählen. Nein
orderStatusTo STRING Filter für einen plenty Auftragsstatus. Leer lassen, um alle auszuwählen. Nein
orderWarehouseID STRING Filter für das Lager (warehouse ID) der Bestellpositionen. Mehrere Werte können Komma separiert angegeben werden. Lassen Sie das Feld leer, um alle auszuwählen. Nein
storeID STRING Filter für plenty Multishop-IDs (plentyId). Mehrere Werte können Komma separiert angegeben werden. Leer lassen, um alle auszuwählen. Nein
tagID STRING Filter für tags der Bestellung(Tag ID). Mehrere Werte können Komma separiert angegeben werden. Leer lassen, um alle auszuwählen. Nein
shippingProfileId STRING Filter für plenty Versandprofil-ID. Mehrere Werte können Komma separiert angegeben werden. Leer lassen, um alle auszuwählen. Nein
paymentStatus STRINGLIST Filter für einen plenty Zahlungsstatus. Leer lassen, um alle auszuwählen. Nein
  • Unbezahlt
  • Teilweise bezahlt
  • Vollständig bezahlt
  • Überbezahlt
enableCustomerNotes BOOLEAN Wenn die Option aktiviert ist, werden die Kundennotizen zurückgegeben. Achtung: pro Kunde wird eine zusätzliche Anfrage (Request) ausgeführt. Nein
  • Aktivieren
  • Deaktiviert
amountType STRING Mit dieser Option können sie auswählen in welcher Währung die Beträge der Bestellung bzw. Bestellpositionen im Resultat ausgegeben werden sollen. Erster Wert: Es wird immer der erste Betrag aus der Antwort von PlentyONE übernommen (zufällige Währung). Verwenden sie diese Option wenn sie keine Bestellungen mit Fremdwährungen haben. 'Bestellwährung': Alle Beträge werden in der Währung des Auftrags ausgegeben. 'Systemwährung': Alle Beträge werden in der plentymarkets-Systemwährung ausgegeben. Nein
  • Erster Wert (zufällig)
  • Bestellwährung
  • Systemwährung

Outputs

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

Name Datentyp Beschreibung Werte
orders SPREADSHEET Ein SPREADSHEET mit den Bestellungen.
Folgende Felder sind im Output enthalten:

Feld Datentyp Beschreibung Standardwert
identifier SINGLE The identifier column to import Spreadsheet into a Datastore.
OrderHeadOrderID SINGLE The ID of the order
OrderHeadOrderTypeID SINGLE The ID of the order type. It is possible to define individual order types.
OrderHeadOrderType SINGLE The name of order type.
OrderHeadOrderStatus SINGLE The ID of the order status.
OrderHeadResponsibleID SINGLE The user ID of the orders owner.
OrderCreatedAt SINGLE The date that the order was created.
OrderUpdatedAt SINGLE The date that the order was updated last.
OrderCompletedAt SINGLE The date that the order was completed (alias of order date type ID = 5).
OrderCreatedOnAt SINGLE The date that the order was created on (alias of order date type ID = 2).
OrderPaidAt SINGLE The date that the order was paid (alias of order date type ID = 3).
OrderReturnDate SINGLE The order Return date (alias of order date type ID = 6).
OrderPaymentDueDate SINGLE The order payment due date (alias of order date type ID = 7).
OrderEstimatedShippingDate SINGLE The estimated shipping date of this order (alias of order date type ID = 8).
OrderEstimatedDeliveryDate SINGLE The possible / estimated delivery date (alias of order date type ID = 11).
OrderDatesMap SINGLE All order dates as map(e.g. dateTypeId1=2023-11-03T21:42:46+01:00;dateTypeId2=2023-11-07T09:02:28+01:00;...). See https://developers.plentymarkets.com/en-gb/interface/stable7/Order.html#order_date_models for available date types.
OrderPlentyID SINGLE The plenty ID of the client that the order belongs to.
OrderHeadCustomerID SINGLE The ID of the contact (receiver contact)
OrderCustomerAddressID SINGLE ID of Address for update. Leave empty to create a new address (CustomerID required).
OrderCustomerAddressTypeID SINGLE TypeID can only be used for new addresses ('ID' column is empty)
OrderCustomerAddressGender SINGLE The gender
OrderCustomerAddressCompany SINGLE The name 1 field (defaults to: company name).
OrderCustomerAddressFirstName SINGLE The name 2 field (defaults to: first name).
OrderCustomerAddressSurname SINGLE The name 3 field (defaults to: last name).
OrderCustomerAddressAdditionalName SINGLE The name 4 field (defaults to: c/o).
OrderCustomerAddressStreet SINGLE The address 1 field (defaults to: street, 'PACKSTATION' or 'POSTFILIALE')
OrderCustomerAddressHouseNumber SINGLE The address 2 field (defaults to: houseNumber, packstationNo)
OrderCustomerAddressAdditionalAddress3 SINGLE The address 3 field (defaults to: additional)
OrderCustomerAddressAdditionalAddress4 SINGLE The address 4 field is currently undefined and can be freely used.
OrderCustomerAddressZIP SINGLE The postcode.
OrderCustomerAddressCity SINGLE The town.
OrderCustomerAddressCountryID SINGLE The ID of the country.
OrderCustomerAddressStateID SINGLE The ID of the state.
OrderCustomerAddressReadOnly SINGLE Flag that indicates if the data record is read only.
OrderCustomerAddressContactPerson SINGLE The contact person option (alias for option with typeId 12).
OrderCustomerAddressVATNumber SINGLE The tax id number (VAT number) option (alias for option with typeId 1).
OrderCustomerAddressExternalAddressID SINGLE The external ID option (alias for option with typeId 2).
OrderCustomerAddressEntryCertificate SINGLE The entry certificate (bool) option (alias for option with typeId 3).
OrderCustomerAddressTelephone SINGLE The phone number option (alias for option with typeId 4).
OrderCustomerAddressEmail SINGLE The email option (alias for option with typeId 5).
OrderCustomerAddressPostnumber SINGLE The post number option (alias for option with typeId 6).
OrderCustomerAddressPersonalID SINGLE The personal ID option (alias for option with typeId 7).
OrderCustomerAddressBBFC SINGLE The BBFC/FSK option (alias for option with typeId 8).
OrderCustomerAddressBirthday SINGLE The birthday option (alias for option with typeId 9).
OrderCustomerAddressSessionID SINGLE The frontend session ID (alias for option with typeId 10).
OrderCustomerAddressTitle SINGLE The title/salutation (alias for option with typeId 11).
OrderCustomerAddressCheckedAt SINGLE The time the address was checked.
OrderCustomerAddressCreatedAt SINGLE The time the address was created.
OrderCustomerAddressUpdatedAt SINGLE The time the address was updated.
OrderDeliveryAddressID SINGLE ID of Address for update. Leave empty to create a new address (CustomerID required).
OrderDeliveryAddressTypeID SINGLE TypeID can only be used for new addresses ('ID' column is empty)
OrderDeliveryAddressGender SINGLE The gender
OrderDeliveryAddressCompany SINGLE The name 1 field (defaults to: company name).
OrderDeliveryAddressFirstName SINGLE The name 2 field (defaults to: first name).
OrderDeliveryAddressSurname SINGLE The name 3 field (defaults to: last name).
OrderDeliveryAddressAdditionalName SINGLE The name 4 field (defaults to: c/o).
OrderDeliveryAddressStreet SINGLE The address 1 field (defaults to: street, 'PACKSTATION' or 'POSTFILIALE')
OrderDeliveryAddressHouseNumber SINGLE The address 2 field (defaults to: houseNumber, packstationNo)
OrderDeliveryAddressAdditionalAddress3 SINGLE The address 3 field (defaults to: additional)
OrderDeliveryAddressAdditionalAddress4 SINGLE The address 4 field is currently undefined and can be freely used.
OrderDeliveryAddressZIP SINGLE The postcode.
OrderDeliveryAddressCity SINGLE The town.
OrderDeliveryAddressCountryID SINGLE The ID of the country.
OrderDeliveryAddressStateID SINGLE The ID of the state.
OrderDeliveryAddressReadOnly SINGLE Flag that indicates if the data record is read only.
OrderDeliveryAddressContactPerson SINGLE The contact person option (alias for option with typeId 12).
OrderDeliveryAddressVATNumber SINGLE The tax id number (VAT number) option (alias for option with typeId 1).
OrderDeliveryAddressExternalAddressID SINGLE The external ID option (alias for option with typeId 2).
OrderDeliveryAddressEntryCertificate SINGLE The entry certificate (bool) option (alias for option with typeId 3).
OrderDeliveryAddressTelephone SINGLE The phone number option (alias for option with typeId 4).
OrderDeliveryAddressEmail SINGLE The email option (alias for option with typeId 5).
OrderDeliveryAddressPostnumber SINGLE The post number option (alias for option with typeId 6).
OrderDeliveryAddressPersonalID SINGLE The personal ID option (alias for option with typeId 7).
OrderDeliveryAddressBBFC SINGLE The BBFC/FSK option (alias for option with typeId 8).
OrderDeliveryAddressBirthday SINGLE The birthday option (alias for option with typeId 9).
OrderDeliveryAddressSessionID SINGLE The frontend session ID (alias for option with typeId 10).
OrderDeliveryAddressTitle SINGLE The title/salutation (alias for option with typeId 11).
OrderDeliveryAddressCheckedAt SINGLE The time the address was checked.
OrderDeliveryAddressCreatedAt SINGLE The time the address was created.
OrderDeliveryAddressUpdatedAt SINGLE The time the address was updated.
OrderContactCustomerID SINGLE The ID of the contact.
OrderContactExternalCustomerID SINGLE The external ID of the contact.
OrderContactCustomerNumber SINGLE The number of the contact.
OrderContactType SINGLE The ID of the contact type (see PlentyONE CRM - types settings).
OrderContactFirstName SINGLE The first name of the contact.
OrderContactSurname SINGLE The last name of the contact.
OrderContactFullName SINGLE The full name of the contact. A concatenation of first and last name.
OrderContactEmail SINGLE The private email address of the contact.
OrderContactSecondaryEmail SINGLE The secondary private email address of the contact.
OrderContactGender SINGLE The gender of the contact or interested party
OrderContactFormOfAddress SINGLE The form of address for the contact.
OrderContactNewsletter SINGLE The time the contact registered for the newsletter.
OrderContactCustomerClass SINGLE The ID of the contact class.
OrderContactIsBlocked SINGLE The blocked status of the contact. Contacts can be blocked for a specific client (store).
OrderContactCustomerRating 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.
OrderContactDebitorAccount 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.
OrderContactLanguage SINGLE The language of the contact.
OrderContactReferrerID SINGLE The origin of the contact.
OrderContactPlentyID SINGLE The client (store ID) that is assigned to the contact.
OrderContactResponsibleID SINGLE The owner ID (user ID) of the contact.
OrderContactDateOfBirth SINGLE The date of birth of the contact.
OrderContactLastLogin SINGLE The date of the last login of the contact.
OrderContactLastSalesOrder SINGLE The date of the last order.
OrderContactCreatedAt SINGLE The date the contact was created.
OrderContactUpdatedAt SINGLE The date the contact was last updated.
OrderContactTelephone SINGLE The private phone number of the contact.
OrderContactFax SINGLE The private fax number of the contact.
OrderContactMobile SINGLE The private mobile phone number of the contact.
OrderContactEbayName SINGLE The eBay account name of the contact.
OrderContactPaypalEmail SINGLE The email address of the PayPal account of the contact.
OrderContactPaypalPayerId SINGLE The PayPal payer id of the contact.
OrderContactKlarnaPersonalId SINGLE The Klarna personal id of the contact.
OrderContactPostident SINGLE The DHL PostIdent of the contact.
OrderContactForumUsername SINGLE The user name of the contact in the forum.
OrderContactForumGroupId SINGLE The ID of the forum group that is assigned to the contact.
OrderContactSingleAccess SINGLE The access type of the contact.
OrderContactContactPerson SINGLE The contact person of the contact.
OrderContactMarketplacePartner SINGLE The marketplace partner status of the contact.
OrderContactVAT_ID SINGLE The vat number of the contact.
OrderContactAccountId SINGLE The ID of the account.
OrderContactAccountNumber SINGLE The number of the account.
OrderContactAccountCompanyName SINGLE The company name.
OrderContactAccountTaxIdNumber SINGLE The ID of the tax number
OrderContactAccountValuta SINGLE The valuta date in days specified for the account.
OrderContactAccountDiscountDays SINGLE The early payment discount period in days specified for the account.
OrderContactAccountDiscountPercent SINGLE The early payment discount in percent specified for the account.
OrderContactAccountTimeForPaymentAllowedDays SINGLE The payment due date in days specified for the account.
OrderContactAccountSalesRepresentativeContactId SINGLE The contact ID of the sales representative.
OrderContactAccountUserId SINGLE The (user) ID of the account owner.
OrderContactAccountDeliveryTime SINGLE The delivery time for the supplier.
OrderContactAccountDealerMinOrderValue SINGLE The minimum order value for the supplier.
OrderContactAccountSupplierCurrency SINGLE The currency used by a supplier.
OrderContactAccountCreatedAt SINGLE The time the account was created.
OrderContactAccountUpdatedAt SINGLE The time the account was updated.
OrderHeadIsSystemCurrency SINGLE Flag that states if the current currency is the same as system currency or not.
OrderHeadCurrency SINGLE The currency of the amounts.
OrderHeadExchangeRatio SINGLE The exchange rate for converting the current currency into the system currency.
OrderHeadIsNetto SINGLE Flag that states if the invoice is net or not. If the invoice is not net, it is gross.
OrderHeadTotalNetto SINGLE The total net amount of the order.
OrderHeadTotalBrutto SINGLE The total gross amount of the order.
OrderHeadTotalVAT SINGLE The total vat amount of the order.
OrderHeadTotalInvoice SINGLE The total invoice amount.
OrderHeadPaidAmount SINGLE The order amount that is already paid.
OrderHeadTaxlessAmount SINGLE The taxless amount of the order. Portion of the total invoice amount without taxes.
OrderHeadPrepaidAmount SINGLE This is deprecated and will be removed in the next version. Please use GiftCardAmount instead.
OrderHeadGiftCardAmount 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.
OrderHeadWarehouseID SINGLE The ID of the warehouse (order property ID = 1).
OrderHeadShippingProfileID SINGLE The ID of the orders shipping profile (order property ID = 2).
OrderHeadMethodOfPaymentID SINGLE The ID of the orders payment method (order property ID = 3)
OrderHeadPaymentStatus SINGLE The payment status of the order (order property ID = 4)
OrderHeadPaymentIDs MULTIPLEVALUE Semmicolon separated payment IDs associated with the order.
OrderHeadPaymentProperties MAP Map of payment properties associated with the order.
OrderExternalShippingProfile SINGLE The external shipping profile of the order (order property ID = 5)
OrderDocumentLanguage SINGLE The external shipping profile of the order (order property ID = 6)
OrderHeadExternalOrderID SINGLE The external order ID of the order (order property ID = 7)
OrderHeadCustomerReference SINGLE The customer sign of the order (order property ID = 8)
OrderHeadDunningLevel SINGLE The dunning level of the order (order property ID = 9)
OrderHeadSellerAccount SINGLE The seller account of the order (order property ID = 10)
OrderHeadReferrerID SINGLE The referrer ID of the order.
OrderHeadExternalDeliveryID SINGLE The external delivery id of the order (order property ID = 49)
OrderHeadShippingCosts SINGLE The order gross shipping costs amount.
OrderHeadShippingCostsNet SINGLE The order net shipping costs amount.
OrderHeadMarking1ID SINGLE The order flag / marking id (order property ID = 15)
OrderHeadCouponCode SINGLE The order coupon code (order property ID = 18)
OrderHeadCouponType SINGLE The order coupon type (order property ID = 19)
OrderHeadSalesTaxID SINGLE The order sales tax ID number (order property ID = 34)
OrderHeadInvoiceNumber SINGLE The order main document number (order property ID = 33)
OrderHeadPackageNumber MULTIPLEVALUE All package numbers associated with the order.
OrderWeight SINGLE The order weight (order property ID = 11)
OrderWidth SINGLE The order width (order property ID = 12)
OrderLength SINGLE The order length (order property ID = 13)
OrderHeight SINGLE The order height (order property ID = 14)
OriginOrderID SINGLE The ID of the origin order.
ParentOrderID SINGLE The ID of the parent order.
OrderReferenceOrderIdMap MAP Map of orderReferences (referenceType=referenceOrderId). The orderReferences relation shows if an order is referencing another order. The referenceType specifies the relation to this order. The parent order is the order that the actual order was derived from (relevant for sub-orders, such as return, credit note, ...).
OrderReferenceOriginOrderIdMap MAP Map of orderReferences (referenceType=originOrderId). The orderReferences relation shows if an order is referencing another order. The referenceType specifies the relation to this order. The originOrderId returns the ID of the original order (relevant for sub-orders, such as return, credit note, ...).
OrderID SINGLE The ID of the order
OrderProperties MAP All order properties as map (typeId=value). List of typeIds: https://developers.plentymarkets.com/en-gb/interface/stable7/Order.html#order_models_orderproperty
OrderLocationID SINGLE The ID of the accounting location.
OrderLocationCountryID SINGLE The ID of the country of the accounting location.
OrderLocationName SINGLE The name of the accounting location.
OrderLocationClientID SINGLE The ID of the client that the accounting location belongs to.
OrderLocationPlentyID SINGLE The plenty ID of the client that the accounting location belongs to.
OrderContactComments SINGLE All comments / notes of referenced contact.
OrderComments SINGLE All comments / note of the order.
OrderDocumentNumbers MAP Map of document type=document number associated with the order.
OrderDocumentNumbersWithPrefix MAP Map of document type=document number with prefix associated with the order.
OrderDocumentPaths MAP Map of document type=document path associated with the order.
OrderDocumentIDs MAP Map of document type=document id associated with the order.
TagIDs MULTIPLEVALUE The order tag IDs
TagNames MULTIPLEVALUE The order tag names
OriginOrderReferenceOrderIdMap MAP Map of originOrderReferences (referenceType=orderId). The originOrderReferences relation shows the reference to the origin order of this order. The referenceType specifies the relation to this order.
ReverseOrderReferencesOrderIdMap MAP Map of reverserOrderReferences (referenceType=orderId). The reverseOrderReferences relation points to all orders that reference this order. The referenceType specifies the relation to this order.
OrderItemsIdentifier SINGLE
OrderItemsRowID SINGLE The ID of the order item.
parent_identifier SINGLE The parent_identifier column to import Spreadsheet into a Datastore.
OrderItemsOrderID SINGLE The ID of the order
OrderItemsVariantID SINGLE Variation ID of the order item.
OrderItemsItemText SINGLE The name of the order item.
OrderItemsReferrerID SINGLE The ID of order item referrer.
OrderItemsWarehouseID SINGLE The ID of the warehouse.
OrderItemsTypeID SINGLE The ID of the order item type
OrderItemsType SINGLE The name of order item type.
OrderItemsQuantity SINGLE The quantity.
OrderItemsVAT SINGLE The vat amount, e.g. 19.0 for 19% VAT.
OrderItemsVATCountryID SINGLE The ID of the VAT configuration.
OrderItemsVATField SINGLE The ID of the VAT rate's field.
OrderItemsBundleRowID SINGLE The ID of the referenced bundle order item.
OrderItemsParentOrderItemsID SINGLE The ID of the parent order item.
OrderItemsEstimatedShippingDate SINGLE The estimated shipping date in W3C date format(yyyy-MM-dd'T'HH:mm:ssXXX) of the order item.
OrderItemsWeight SINGLE The order items weight (order item property ID = 11)
OrderItemsWidth SINGLE The order items width (order item property ID = 12)
OrderItemsLength SINGLE The order items length (order item property ID = 13)
OrderItemsAmountPriceBrutto SINGLE The total gross price including surcharges and discounts.
OrderItemsAmountPriceNetto SINGLE The total net price including surcharges and discounts.
OrderItemsAmountCurrency SINGLE The currency of the amounts.
OrderItemsAmountSurcharge SINGLE The surcharge as gross amount.
OrderItemsAmountDiscount SINGLE The discount can be a percentage or a fixed value.
OrderItemsAmountPriceOriginalBrutto SINGLE The original gross price without any surcharges or discounts.
OrderItemsAmountPriceOriginaNetto SINGLE The original net price without any surcharges or discounts.
OrderItemsAmountIsSystemCurrency SINGLE Flag that indicates if the current currency is the same as the system currency or not.
OrderItemsAmountExchangeRatio SINGLE The exchange rate for converting the current currency into the system currency.
OrderItemsAmountPurchasePrice SINGLE The purchase price of the variation.
OrderItemsExternalItemID SINGLE The order item external id (order item property ID = 17)
OrderItemsVariantItemID SINGLE The item ID of the item that this variation belongs to.
OrderItemsVariantMainVariantID SINGLE The variation ID of the item’s main variation.
OrderItemsVariantIsMain SINGLE Flag that indicates if the variation is the main variation of the item.
OrderItemsVariantNumber SINGLE The unique variation number of the variation. The variation number must be specified.
OrderItemsVariantExternalItemID 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.
OrderItemsVariantModel SINGLE The model of the variation.
OrderItemsVariantName SINGLE The name of the variation.
OrderItemsVariantBundleType SINGLE Indicates the bundle type of the variation.
OrderItemsVariantAvailabilityID SINGLE The availability of the variation. Possible values: 1 to 10
OrderItemsVariantPurchasePrice SINGLE The net purchase price. Value e.g. is used for price calculations.
OrderItemsVariantWidthMM SINGLE The width of the variation in millimetres (mm)
OrderItemsVariantLengthMM SINGLE The length of the variation in millimeters (mm)
OrderItemsVariantHeightMM SINGLE The height of the variation in millimetres (mm)
OrderItemsVariantWeightG SINGLE The gross weight of the variation in gramms (g). This weight includes the packaging for variations that are packaged separately.
OrderItemsVariantWeightNetG SINGLE The net weight of the variation in gramms (g). This is the weight of the variation without packaging.
OrderItemsVariantCustomsTariffNumber SINGLE The customs tariff number of the variation.
OrderItemsVariationBarcodes MAP All variation barcodes as map (BarcodeID=CodeValue;... e.g. 1=1243123;2=3446)
OrderItemsID SINGLE The ID of the order item.
OrderItemsReasonForReturn SINGLE The specified reason for return.
OrderItemsReturnStatus SINGLE The status of return.
OrderItemsProperties MAP All order item properties as map (typeId=value). List of typeIds: https://developers.plentymarkets.com/rest-doc/order_order_item_order_item_property/details#get-all-order-item-propertys-for-one-order-item-by-its-order-item-id
OrderItemsOrderProperties MAP All order item order properties as map (propertyId=value)
OrderItemsStorageLocationQuantity MAP All StorageLocations and quantity as map (storage location ID=quantity)
OrderItemsStorageLocationBatch MAP All StorageLocations and batch as map (storage location ID=batch)
OrderItemsStorageLocationBestBeforeDate MAP All StorageLocations and BestBeforeDate as map (storage location ID=BestBeforeDate)
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