Orders

Filter orders

post

Authorizations

Header parameters

x-api-keyanyRequired

This is the eshop key you receive during onboarding.

authorizationanyRequired

Token you get from calling /users/login

Body

pageinteger · min: 1Optional

Page number, can be used for pagination

Default: 1Example: 1

itemsinteger · min: 1 · max: 1000Optional

items per page

Default: 10Example: 30

columnsarray · enumOptional

List of columns you want to retrieve. If empty, all possible columns will be retrieved

Example: ["id","status","timestamp"]Possible values:

Responses

200

Success response

application/json

401

Unauthorized response

application/json

post

POST /v2/orders/filter HTTP/1.1
Host: gw.new.skladon.net
authorization: YOUR_API_KEY
Content-Type: application/json
Accept: */*
Content-Length: 183

{
  "page": 1,
  "items": 30,
  "columns": [
    "id",
    "status",
    "timestamp"
  ],
  "sorts": [
    {
      "column": "timestamp",
      "direction": "DESC"
    }
  ],
  "filters": [
    [
      {
        "column": "shipper",
        "operator": "eq",
        "value": [
          "CP",
          "UPS"
        ]
      }
    ]
  ]
}

{
  "statusCode": 200,
  "message": "text",
  "data": [
    {
      "id": 1,
      "status": "inProcess",
      "timestamp": "2022-05-23T18:43:10.000Z",
      "updatedAt": "2022-05-23T18:43:10.000Z",
      "deliveredAt": "2022-05-23T18:43:10.000Z",
      "trackingNumbers": [
        "012364479"
      ],
      "eshopOrderId": "12345",
      "invoiceNumber": "4790712402150",
      "orderType": "b2c",
      "invoiceDate": "2022-05-23T18:43:10.000Z",
      "requiredExpeditionDate": "2022-05-23T18:43:10.000Z",
      "partnerOrderId": "text",
      "recipientName": "Jan Novák",
      "recipientAttentionName": "Jan Novák",
      "recipientEmail": "[email protected]",
      "recipientPhone": "735001002",
      "recipientCompanyName": "text",
      "recipientCompanyId": "text",
      "recipientTaxId": "text",
      "recipientStreet": "Komenského 172",
      "recipientAddressAdditionalInfo": "text",
      "recipientCity": "Praha",
      "recipientState": "CZ",
      "recipientProvinceCode": "text",
      "recipientPostCode": "70316",
      "recipientGln": "01234563987",
      "billingName": "Jan Novák",
      "billingAttentionName": "Jan Novák",
      "billingEmail": "[email protected]",
      "billingPhone": "735001002",
      "billingCompanyName": "text",
      "billingCompanyId": "text",
      "billingTaxId": "text",
      "billingStreet": "Komenského 172",
      "billingAddressAdditionalInfo": "text",
      "billingCity": "Praha",
      "billingState": "CZ",
      "billingProvinceCode": "text",
      "billingPostCode": "70316",
      "billingGln": "9874563210",
      "shipper": "text",
      "addressId": "CZ12345",
      "message": "text",
      "paid": true,
      "paymentMethod": "0",
      "price": 2990,
      "currency": "CZK",
      "shippingPrice": 0,
      "codPrice": 2990,
      "codCurrency": "CZK",
      "codRefNumber": 10898,
      "note": "text",
      "shipperServiceCode": "text",
      "allowExpedition": true,
      "printReturnLabel": true,
      "printFiles": true,
      "holdByQuality": true,
      "disableShippingReorder": true,
      "marketplace": "alza",
      "underSanction": true,
      "priority": 0,
      "waitingForPaymentAt": "2023-10-01T12:00:00Z",
      "productsNotAvailableAt": "2023-10-02T12:00:00Z",
      "suspendedAt": "2023-10-03T12:00:00Z",
      "releaseFromSuspendedAt": "2023-10-04T12:00:00Z",
      "incorrectAt": "2023-10-05T12:00:00Z",
      "waitingForShipmentAt": "2023-10-06T12:00:00Z",
      "shipmentOrderedAt": "2023-10-07T12:00:00Z",
      "inProcessAt": "2023-10-08T12:00:00Z",
      "packedAt": "2023-10-09T12:00:00Z",
      "waitingForCarrierAt": "2023-10-10T12:00:00Z",
      "shippedAt": "2023-10-11T12:00:00Z",
      "returningBackAt": "2023-10-12T12:00:00Z",
      "parentOrderId": 12345,
      "parentEshopOrderId": "ESHOP12345",
      "returnTrackingNumber": "TRACK12345",
      "eshopNote": "Order note",
      "orderBoxCount": 2,
      "incorrectOrderMessage": "The order is incorrect"
    }
  ],
  "request": {
    "page": 1,
    "items": 30,
    "columns": [
      "id",
      "status",
      "timestamp"
    ],
    "sorts": [
      {
        "column": "timestamp",
        "direction": "DESC"
      }
    ],
    "filters": [
      [
        {
          "column": "shipper",
          "operator": "eq",
          "value": [
            "CP",
            "UPS"
          ]
        }
      ]
    ]
  },
  "totalCount": 430
}

Get order detail

get

Authorizations

Path parameters

eshopOrderIdanyRequired

Query parameters

withPackingListsanyOptional

If turned on it returns information what SKUs are in which packing together with SSCC codes, serial numbers etc.

Header parameters

x-api-keyanyRequired

This is the eshop key you receive during onboarding.

authorizationanyRequired

Token you get from calling /users/login

Responses

200

Success response

application/json

401

Unauthorized response

application/json

404

Not found response

application/json

get

GET /v2/orders/{eshopOrderId} HTTP/1.1
Host: gw.new.skladon.net
authorization: YOUR_API_KEY
Accept: */*

{
  "statusCode": 200,
  "message": "text",
  "data": {
    "id": 1,
    "status": "inProcess",
    "timestamp": "2022-05-23T18:43:10.000Z",
    "updatedAt": "2022-05-23T18:43:10.000Z",
    "deliveredAt": "2022-05-23T18:43:10.000Z",
    "trackingNumbers": [
      "012364479"
    ],
    "eshopOrderId": "12345",
    "invoiceNumber": "4790712402150",
    "orderType": "b2c",
    "invoiceDate": "2022-05-23T18:43:10.000Z",
    "requiredExpeditionDate": "2022-05-23T18:43:10.000Z",
    "partnerOrderId": "text",
    "recipientName": "Jan Novák",
    "recipientAttentionName": "Jan Novák",
    "recipientEmail": "[email protected]",
    "recipientPhone": "735001002",
    "recipientCompanyName": "text",
    "recipientCompanyId": "text",
    "recipientTaxId": "text",
    "recipientStreet": "Komenského 172",
    "recipientAddressAdditionalInfo": "text",
    "recipientCity": "Praha",
    "recipientState": "CZ",
    "recipientProvinceCode": "text",
    "recipientPostCode": "70316",
    "recipientGln": "01234563987",
    "billingName": "Jan Novák",
    "billingAttentionName": "Jan Novák",
    "billingEmail": "[email protected]",
    "billingPhone": "735001002",
    "billingCompanyName": "text",
    "billingCompanyId": "text",
    "billingTaxId": "text",
    "billingStreet": "Komenského 172",
    "billingAddressAdditionalInfo": "text",
    "billingCity": "Praha",
    "billingState": "CZ",
    "billingProvinceCode": "text",
    "billingPostCode": "70316",
    "billingGln": "9874563210",
    "shipper": "text",
    "addressId": "CZ12345",
    "message": "text",
    "paid": true,
    "paymentMethod": "0",
    "price": 2990,
    "currency": "CZK",
    "shippingPrice": 0,
    "codPrice": 2990,
    "codCurrency": "CZK",
    "codRefNumber": 10898,
    "note": "text",
    "shipperServiceCode": "text",
    "allowExpedition": true,
    "printReturnLabel": true,
    "printFiles": true,
    "holdByQuality": true,
    "disableShippingReorder": true,
    "marketplace": "alza",
    "underSanction": true,
    "priority": 0,
    "waitingForPaymentAt": "2023-10-01T12:00:00Z",
    "productsNotAvailableAt": "2023-10-02T12:00:00Z",
    "suspendedAt": "2023-10-03T12:00:00Z",
    "releaseFromSuspendedAt": "2023-10-04T12:00:00Z",
    "incorrectAt": "2023-10-05T12:00:00Z",
    "waitingForShipmentAt": "2023-10-06T12:00:00Z",
    "shipmentOrderedAt": "2023-10-07T12:00:00Z",
    "inProcessAt": "2023-10-08T12:00:00Z",
    "packedAt": "2023-10-09T12:00:00Z",
    "waitingForCarrierAt": "2023-10-10T12:00:00Z",
    "shippedAt": "2023-10-11T12:00:00Z",
    "returningBackAt": "2023-10-12T12:00:00Z",
    "parentOrderId": 12345,
    "parentEshopOrderId": "ESHOP12345",
    "returnTrackingNumber": "TRACK12345",
    "eshopNote": "Order note",
    "orderBoxCount": 2,
    "incorrectOrderMessage": "The order is incorrect",
    "orderProducts": [
      {
        "sku": "SKU1",
        "productPrice": 2000,
        "count": 1,
        "lot": "text",
        "serialNumbers": [
          "012364479"
        ],
        "customsProductType": "saleOfGoods",
        "lineState": "E",
        "customizationType": "engraving",
        "packingLists": [
          {
            "id": 1,
            "expeditionPalletNumber": "1235458789",
            "expeditionBoxNumber": "98745698",
            "ssccCode": "87445987445",
            "serialNumbers": [
              "4566897445621"
            ],
            "count": 20
          }
        ],
        "customizationText": "PJ",
        "bcxCodes": [
          "text"
        ],
        "eshopOrderProductId": "clientEshopOrderProductId1",
        "orderProductFiles": [
          {
            "type": "other",
            "fileName": "123456.PDF",
            "fileType": "PDF",
            "fileSize": "text",
            "id": 1
          }
        ]
      }
    ],
    "orderFiles": [
      {
        "type": "invoice",
        "fileName": "123456.PDF",
        "fileType": "PDF",
        "fileSize": "text",
        "id": 1
      }
    ]
  }
}

Create new order

post

Authorizations

Header parameters

x-api-keyanyRequired

This is the eshop key you receive during onboarding.

authorizationanyRequired

Token you get from calling /users/login

Body

eshopOrderIdstringRequired

Unique order ID from the e-shop. Used to check whether the order has not already been created in MySkladon. The ideal value is the unique order identifier from the e-shop.

Example: 12345

invoiceNumberstringOptionalExample: 4790712402150

orderTypestring · enumRequiredExample: b2cPossible values:

invoiceDatestringOptionalExample: 2022-05-23 20:39:38

requiredExpeditionDatestringOptional

Required expedition date for B2B orders

Example: 2022-05-23 20:39:38

partnerOrderIdstringOptional

recipientNamestringOptionalExample: Jan Novák

recipientAttentionNamestringOptionalExample: Jan Novák

recipientEmailstringOptionalExample: [email protected]

recipientPhonestringOptionalExample: 735001002

recipientCompanyNamestringOptional

recipientCompanyIdstringOptional

Must be filled for transfer order type. Value can be found in MYS at Settings -> Provider transfer companies

recipientTaxIdstringOptional

recipientStreetstringOptionalExample: Komenského 172

recipientAddressAdditionalInfostringOptional

recipientCitystringOptionalExample: Praha

recipientStatestringOptional

https://en.wikipedia.org/wiki/List_of_ISO_3166_country_codes (Alpha-2 code)

Example: CZ

recipientProvinceCodestringOptional

recipientPostCodestringOptionalExample: 70316

recipientGlnstringOptionalExample: 01234563987

billingNamestringOptionalExample: Jan Novák

billingAttentionNamestringOptionalExample: Jan Novák

billingEmailstringOptionalExample: [email protected]

billingPhonestringOptionalExample: 735001002

billingCompanyNamestringOptional

billingCompanyIdstringOptional

billingTaxIdstringOptional

billingStreetstringOptionalExample: Komenského 172

billingAddressAdditionalInfostringOptional

billingCitystringOptionalExample: Praha

billingStatestringOptional

https://en.wikipedia.org/wiki/List_of_ISO_3166_country_codes (Alpha-2 code)

Example: CZ

billingProvinceCodestringOptional

billingPostCodestringOptionalExample: 70316

billingGlnstringOptionalExample: 9874563210

shipperstringOptional

addressIdstringOptional

ID of carrier's pickup point

Example: CZ12345

messagestringOptional

paidbooleanOptional

True if order is paid, false otherwise.

Example: true

paymentMethodstring · enumOptional

0 - cash on delivery, 1 - card online, 2 - bank transfer

Possible values:

pricenumberOptionalExample: 2990

currencystringOptional

https://en.wikipedia.org/wiki/ISO_4217

Example: CZK

shippingPricenumberOptional

codPricenumberOptionalExample: 2990

codCurrencystringOptional

https://en.wikipedia.org/wiki/ISO_4217

Example: CZK

codRefNumberstring · min: 1OptionalExample: 10898

notestringOptional

eshopNotestringOptional

Note from e-shop that is not shown to the customer

shipperServiceCodestringOptional

Value from endpoint (GET) /v2/shipper-service-codes

allowExpeditionbooleanOptionalDefault: true

printReturnLabelbooleanOptional

printFilesbooleanOptional

If true order file with "invoice" type will be printed

holdByQualitybooleanOptional

If true order will be picked from quality

trackingNumbersstring[]Optional

Tracking numbers

underSanctionbooleanOptional

If set to true, order is marked as under sanction. Only for B2B orders.

prioritynumber · enumOptional

Order priority. 0 - normal, 1 - high

Default: 0Possible values:

disableShippingReorderbooleanOptional

If set to true, standard shipping wont be ordered. It is necessary to pass shippingAddonLabel to order files and set value for marketplace.

marketplacestring · enumOptional

Order marketplace origin. Required if disableShippingReorder is set to true.

Example: alzaPossible values:

Responses

200

Success response

application/json

401

Unauthorized response

application/json

409

Conflict response

application/json

post

POST /v2/orders HTTP/1.1
Host: gw.new.skladon.net
authorization: YOUR_API_KEY
Content-Type: application/json
Accept: */*
Content-Length: 1946

{
  "eshopOrderId": "12345",
  "invoiceNumber": "4790712402150",
  "orderType": "b2c",
  "invoiceDate": "2022-05-23 20:39:38",
  "requiredExpeditionDate": "2022-05-23 20:39:38",
  "partnerOrderId": "text",
  "recipientName": "Jan Novák",
  "recipientAttentionName": "Jan Novák",
  "recipientEmail": "[email protected]",
  "recipientPhone": "735001002",
  "recipientCompanyName": "text",
  "recipientCompanyId": "text",
  "recipientTaxId": "text",
  "recipientStreet": "Komenského 172",
  "recipientAddressAdditionalInfo": "text",
  "recipientCity": "Praha",
  "recipientState": "CZ",
  "recipientProvinceCode": "text",
  "recipientPostCode": "70316",
  "recipientGln": "01234563987",
  "billingName": "Jan Novák",
  "billingAttentionName": "Jan Novák",
  "billingEmail": "[email protected]",
  "billingPhone": "735001002",
  "billingCompanyName": "text",
  "billingCompanyId": "text",
  "billingTaxId": "text",
  "billingStreet": "Komenského 172",
  "billingAddressAdditionalInfo": "text",
  "billingCity": "Praha",
  "billingState": "CZ",
  "billingProvinceCode": "text",
  "billingPostCode": "70316",
  "billingGln": "9874563210",
  "shipper": "text",
  "addressId": "CZ12345",
  "message": "text",
  "paid": true,
  "paymentMethod": "0",
  "price": 2990,
  "currency": "CZK",
  "shippingPrice": 0,
  "codPrice": 2990,
  "codCurrency": "CZK",
  "codRefNumber": 10898,
  "note": "text",
  "eshopNote": "text",
  "shipperServiceCode": "text",
  "allowExpedition": true,
  "printReturnLabel": true,
  "printFiles": true,
  "holdByQuality": true,
  "trackingNumbers": [
    "012364479"
  ],
  "underSanction": true,
  "priority": 0,
  "disableShippingReorder": true,
  "marketplace": "alza",
  "orderProducts": [
    {
      "sku": "SKU1",
      "productPrice": 2000,
      "count": 1,
      "locationId": "text",
      "lot": "text",
      "customsProductType": "saleOfGoods",
      "lineState": "E",
      "customizationType": "engraving",
      "customizationText": "text",
      "eshopOrderProductId": "text",
      "bcxCodes": [
        "text"
      ],
      "orderProductFiles": [
        {
          "type": "other",
          "data": "someBase64",
          "fileName": "123456.PDF",
          "fileType": "PDF",
          "fileSize": "text",
          "id": 1
        }
      ]
    }
  ],
  "orderFiles": [
    {
      "type": "invoice",
      "data": "someBase64",
      "fileName": "123456.PDF",
      "fileType": "PDF",
      "fileSize": "text"
    }
  ]
}

{
  "statusCode": 200,
  "message": "text",
  "data": {
    "id": 1,
    "status": "inProcess",
    "timestamp": "2022-05-23T18:43:10.000Z",
    "updatedAt": "2022-05-23T18:43:10.000Z",
    "deliveredAt": "2022-05-23T18:43:10.000Z",
    "trackingNumbers": [
      "012364479"
    ],
    "eshopOrderId": "12345",
    "invoiceNumber": "4790712402150",
    "orderType": "b2c",
    "invoiceDate": "2022-05-23T18:43:10.000Z",
    "requiredExpeditionDate": "2022-05-23T18:43:10.000Z",
    "partnerOrderId": "text",
    "recipientName": "Jan Novák",
    "recipientAttentionName": "Jan Novák",
    "recipientEmail": "[email protected]",
    "recipientPhone": "735001002",
    "recipientCompanyName": "text",
    "recipientCompanyId": "text",
    "recipientTaxId": "text",
    "recipientStreet": "Komenského 172",
    "recipientAddressAdditionalInfo": "text",
    "recipientCity": "Praha",
    "recipientState": "CZ",
    "recipientProvinceCode": "text",
    "recipientPostCode": "70316",
    "recipientGln": "01234563987",
    "billingName": "Jan Novák",
    "billingAttentionName": "Jan Novák",
    "billingEmail": "[email protected]",
    "billingPhone": "735001002",
    "billingCompanyName": "text",
    "billingCompanyId": "text",
    "billingTaxId": "text",
    "billingStreet": "Komenského 172",
    "billingAddressAdditionalInfo": "text",
    "billingCity": "Praha",
    "billingState": "CZ",
    "billingProvinceCode": "text",
    "billingPostCode": "70316",
    "billingGln": "9874563210",
    "shipper": "text",
    "addressId": "CZ12345",
    "message": "text",
    "paid": true,
    "paymentMethod": "0",
    "price": 2990,
    "currency": "CZK",
    "shippingPrice": 0,
    "codPrice": 2990,
    "codCurrency": "CZK",
    "codRefNumber": 10898,
    "note": "text",
    "shipperServiceCode": "text",
    "allowExpedition": true,
    "printReturnLabel": true,
    "printFiles": true,
    "holdByQuality": true,
    "disableShippingReorder": true,
    "marketplace": "alza",
    "underSanction": true,
    "priority": 0,
    "waitingForPaymentAt": "2023-10-01T12:00:00Z",
    "productsNotAvailableAt": "2023-10-02T12:00:00Z",
    "suspendedAt": "2023-10-03T12:00:00Z",
    "releaseFromSuspendedAt": "2023-10-04T12:00:00Z",
    "incorrectAt": "2023-10-05T12:00:00Z",
    "waitingForShipmentAt": "2023-10-06T12:00:00Z",
    "shipmentOrderedAt": "2023-10-07T12:00:00Z",
    "inProcessAt": "2023-10-08T12:00:00Z",
    "packedAt": "2023-10-09T12:00:00Z",
    "waitingForCarrierAt": "2023-10-10T12:00:00Z",
    "shippedAt": "2023-10-11T12:00:00Z",
    "returningBackAt": "2023-10-12T12:00:00Z",
    "parentOrderId": 12345,
    "parentEshopOrderId": "ESHOP12345",
    "returnTrackingNumber": "TRACK12345",
    "eshopNote": "Order note",
    "orderBoxCount": 2,
    "incorrectOrderMessage": "The order is incorrect",
    "orderProducts": [
      {
        "sku": "SKU1",
        "productPrice": 2000,
        "count": 1,
        "lot": "text",
        "serialNumbers": [
          "012364479"
        ],
        "customsProductType": "saleOfGoods",
        "lineState": "E",
        "customizationType": "engraving",
        "packingLists": [
          {
            "id": 1,
            "expeditionPalletNumber": "1235458789",
            "expeditionBoxNumber": "98745698",
            "ssccCode": "87445987445",
            "serialNumbers": [
              "4566897445621"
            ],
            "count": 20
          }
        ],
        "customizationText": "PJ",
        "bcxCodes": [
          "text"
        ],
        "eshopOrderProductId": "clientEshopOrderProductId1",
        "orderProductFiles": [
          {
            "type": "other",
            "fileName": "123456.PDF",
            "fileType": "PDF",
            "fileSize": "text",
            "id": 1
          }
        ]
      }
    ],
    "orderFiles": [
      {
        "type": "invoice",
        "fileName": "123456.PDF",
        "fileType": "PDF",
        "fileSize": "text",
        "id": 1
      }
    ]
  }
}

Updates order

put

Authorizations

Path parameters

eshopOrderIdanyRequired

Header parameters

x-api-keyanyRequired

This is the eshop key you receive during onboarding.

authorizationanyRequired

Token you get from calling /users/login

Body

eshopOrderIdstringRequired

Unique order ID from the e-shop. Used to check whether the order has not already been created in MySkladon. The ideal value is the unique order identifier from the e-shop.

Example: 12345

invoiceNumberstringOptionalExample: 4790712402150

orderTypestring · enumRequiredExample: b2cPossible values:

invoiceDatestringOptionalExample: 2022-05-23 20:39:38

requiredExpeditionDatestringOptional

Required expedition date for B2B orders.

Example: 2022-05-23 20:39:38

partnerOrderIdstringOptional

recipientNamestringOptionalExample: Jan Novák

recipientAttentionNamestringOptionalExample: Jan Novák

recipientEmailstringOptionalExample: [email protected]

recipientPhonestringOptionalExample: 735001002

recipientCompanyNamestringOptional

recipientCompanyIdstringOptional

Must be filled for transfer order type. Value can be found in MYS at Settings -> Provider transfer companies

recipientTaxIdstringOptional

recipientStreetstringOptionalExample: Komenského 172

recipientAddressAdditionalInfostringOptional

recipientCitystringOptionalExample: Praha

recipientStatestringOptional

https://en.wikipedia.org/wiki/List_of_ISO_3166_country_codes (Alpha-2 code)

Example: CZ

recipientProvinceCodestringOptional

recipientPostCodestringOptionalExample: 70316

recipientGlnstringOptionalExample: 01234563987

billingNamestringOptionalExample: Jan Novák

billingAttentionNamestringOptionalExample: Jan Novák

billingEmailstringOptionalExample: [email protected]

billingPhonestringOptionalExample: 735001002

billingCompanyNamestringOptional

billingCompanyIdstringOptional

billingTaxIdstringOptional

billingStreetstringOptionalExample: Komenského 172

billingAddressAdditionalInfostringOptional

billingCitystringOptionalExample: Praha

billingStatestringOptional

https://en.wikipedia.org/wiki/List_of_ISO_3166_country_codes (Alpha-2 code)

Example: CZ

billingProvinceCodestringOptional

billingPostCodestringOptionalExample: 70316

billingGlnstringOptionalExample: 9874563210

shipperstringOptional

addressIdstringOptional

ID of carrier's pickup point

Example: CZ12345

messagestringOptional

paidbooleanOptional

True if order is paid, false otherwise.

Example: true

paymentMethodstring · enumOptional

0 - cash on delivery, 1 - card online, 2 - bank transfer

Possible values:

pricenumberOptionalExample: 2990

currencystringOptional

https://en.wikipedia.org/wiki/ISO_4217

Example: CZK

shippingPricenumberOptional

codPricenumberOptionalExample: 2990

codCurrencystringOptional

https://en.wikipedia.org/wiki/ISO_4217

Example: CZK

codRefNumberstring · min: 1OptionalExample: 10898

notestringOptional

eshopNotestringOptional

Note from e-shop that is not shown to the customer

shipperServiceCodestringOptional

Value from endpoint (GET) /v2/shipper-service-codes

allowExpeditionbooleanOptionalDefault: true

printReturnLabelbooleanOptional

printFilesbooleanOptional

If true order file with "invoice" type will be printed

holdByQualitybooleanOptional

If true order will be picked from quality

trackingNumbersstring[]Optional

underSanctionbooleanOptional

If set to true, order is marked as under sanction. Only for B2B orders.

prioritynumber · enumOptional

Order priority. 0 - normal, 1 - high

Default: 0Possible values:

statusstring · enumOptionalPossible values:

Responses

200

Success response

application/json

401

Unauthorized response

application/json

404

Not found response

application/json

put

PUT /v2/orders/{eshopOrderId} HTTP/1.1
Host: gw.new.skladon.net
authorization: YOUR_API_KEY
Content-Type: application/json
Accept: */*
Content-Length: 1922

{
  "eshopOrderId": "12345",
  "invoiceNumber": "4790712402150",
  "orderType": "b2c",
  "invoiceDate": "2022-05-23 20:39:38",
  "requiredExpeditionDate": "2022-05-23 20:39:38",
  "partnerOrderId": "text",
  "recipientName": "Jan Novák",
  "recipientAttentionName": "Jan Novák",
  "recipientEmail": "[email protected]",
  "recipientPhone": "735001002",
  "recipientCompanyName": "text",
  "recipientCompanyId": "text",
  "recipientTaxId": "text",
  "recipientStreet": "Komenského 172",
  "recipientAddressAdditionalInfo": "text",
  "recipientCity": "Praha",
  "recipientState": "CZ",
  "recipientProvinceCode": "text",
  "recipientPostCode": "70316",
  "recipientGln": "01234563987",
  "billingName": "Jan Novák",
  "billingAttentionName": "Jan Novák",
  "billingEmail": "[email protected]",
  "billingPhone": "735001002",
  "billingCompanyName": "text",
  "billingCompanyId": "text",
  "billingTaxId": "text",
  "billingStreet": "Komenského 172",
  "billingAddressAdditionalInfo": "text",
  "billingCity": "Praha",
  "billingState": "CZ",
  "billingProvinceCode": "text",
  "billingPostCode": "70316",
  "billingGln": "9874563210",
  "shipper": "text",
  "addressId": "CZ12345",
  "message": "text",
  "paid": true,
  "paymentMethod": "0",
  "price": 2990,
  "currency": "CZK",
  "shippingPrice": 0,
  "codPrice": 2990,
  "codCurrency": "CZK",
  "codRefNumber": 10898,
  "note": "text",
  "eshopNote": "text",
  "shipperServiceCode": "text",
  "allowExpedition": true,
  "printReturnLabel": true,
  "printFiles": true,
  "holdByQuality": true,
  "trackingNumbers": [
    "012364479"
  ],
  "underSanction": true,
  "priority": 0,
  "orderProducts": [
    {
      "sku": "SKU1",
      "productPrice": 2000,
      "count": 1,
      "locationId": "text",
      "lot": "text",
      "customsProductType": "saleOfGoods",
      "lineState": "E",
      "customizationType": "engraving",
      "customizationText": "text",
      "eshopOrderProductId": "text",
      "bcxCodes": [
        "text"
      ],
      "orderProductFiles": [
        {
          "type": "other",
          "data": "someBase64",
          "fileName": "123456.PDF",
          "fileType": "PDF",
          "fileSize": "text",
          "id": 1
        }
      ]
    }
  ],
  "orderFiles": [
    {
      "type": "invoice",
      "data": "someBase64",
      "fileName": "123456.PDF",
      "fileType": "PDF",
      "fileSize": "text",
      "id": 1
    }
  ],
  "status": "canceled"
}

{
  "statusCode": 200,
  "message": "text",
  "data": {
    "id": 1,
    "status": "inProcess",
    "timestamp": "2022-05-23T18:43:10.000Z",
    "updatedAt": "2022-05-23T18:43:10.000Z",
    "deliveredAt": "2022-05-23T18:43:10.000Z",
    "trackingNumbers": [
      "012364479"
    ],
    "eshopOrderId": "12345",
    "invoiceNumber": "4790712402150",
    "orderType": "b2c",
    "invoiceDate": "2022-05-23T18:43:10.000Z",
    "requiredExpeditionDate": "2022-05-23T18:43:10.000Z",
    "partnerOrderId": "text",
    "recipientName": "Jan Novák",
    "recipientAttentionName": "Jan Novák",
    "recipientEmail": "[email protected]",
    "recipientPhone": "735001002",
    "recipientCompanyName": "text",
    "recipientCompanyId": "text",
    "recipientTaxId": "text",
    "recipientStreet": "Komenského 172",
    "recipientAddressAdditionalInfo": "text",
    "recipientCity": "Praha",
    "recipientState": "CZ",
    "recipientProvinceCode": "text",
    "recipientPostCode": "70316",
    "recipientGln": "01234563987",
    "billingName": "Jan Novák",
    "billingAttentionName": "Jan Novák",
    "billingEmail": "[email protected]",
    "billingPhone": "735001002",
    "billingCompanyName": "text",
    "billingCompanyId": "text",
    "billingTaxId": "text",
    "billingStreet": "Komenského 172",
    "billingAddressAdditionalInfo": "text",
    "billingCity": "Praha",
    "billingState": "CZ",
    "billingProvinceCode": "text",
    "billingPostCode": "70316",
    "billingGln": "9874563210",
    "shipper": "text",
    "addressId": "CZ12345",
    "message": "text",
    "paid": true,
    "paymentMethod": "0",
    "price": 2990,
    "currency": "CZK",
    "shippingPrice": 0,
    "codPrice": 2990,
    "codCurrency": "CZK",
    "codRefNumber": 10898,
    "note": "text",
    "shipperServiceCode": "text",
    "allowExpedition": true,
    "printReturnLabel": true,
    "printFiles": true,
    "holdByQuality": true,
    "disableShippingReorder": true,
    "marketplace": "alza",
    "underSanction": true,
    "priority": 0,
    "waitingForPaymentAt": "2023-10-01T12:00:00Z",
    "productsNotAvailableAt": "2023-10-02T12:00:00Z",
    "suspendedAt": "2023-10-03T12:00:00Z",
    "releaseFromSuspendedAt": "2023-10-04T12:00:00Z",
    "incorrectAt": "2023-10-05T12:00:00Z",
    "waitingForShipmentAt": "2023-10-06T12:00:00Z",
    "shipmentOrderedAt": "2023-10-07T12:00:00Z",
    "inProcessAt": "2023-10-08T12:00:00Z",
    "packedAt": "2023-10-09T12:00:00Z",
    "waitingForCarrierAt": "2023-10-10T12:00:00Z",
    "shippedAt": "2023-10-11T12:00:00Z",
    "returningBackAt": "2023-10-12T12:00:00Z",
    "parentOrderId": 12345,
    "parentEshopOrderId": "ESHOP12345",
    "returnTrackingNumber": "TRACK12345",
    "eshopNote": "Order note",
    "orderBoxCount": 2,
    "incorrectOrderMessage": "The order is incorrect",
    "orderProducts": [
      {
        "sku": "SKU1",
        "productPrice": 2000,
        "count": 1,
        "lot": "text",
        "serialNumbers": [
          "012364479"
        ],
        "customsProductType": "saleOfGoods",
        "lineState": "E",
        "customizationType": "engraving",
        "packingLists": [
          {
            "id": 1,
            "expeditionPalletNumber": "1235458789",
            "expeditionBoxNumber": "98745698",
            "ssccCode": "87445987445",
            "serialNumbers": [
              "4566897445621"
            ],
            "count": 20
          }
        ],
        "customizationText": "PJ",
        "bcxCodes": [
          "text"
        ],
        "eshopOrderProductId": "clientEshopOrderProductId1",
        "orderProductFiles": [
          {
            "type": "other",
            "fileName": "123456.PDF",
            "fileType": "PDF",
            "fileSize": "text",
            "id": 1
          }
        ]
      }
    ],
    "orderFiles": [
      {
        "type": "invoice",
        "fileName": "123456.PDF",
        "fileType": "PDF",
        "fileSize": "text",
        "id": 1
      }
    ]
  }
}

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