orders

number

no

number=1254

Order number

String

businessunitids

no

businessunitids=4,3

Only specified business units/facilities

ID-list

fromdate

no

fromdate=2011-12-24

Start date

Date

One year ago

todate

no

todate=2012-12-25

End date

Date

Tomorrow

orders

<orders>

The root tag that encloses all orders

order

<order>

Order

id

ID

<id>12</id>

Unique ID

number

Integer

<number>51</number>

Order number

created

Time stamp

<created>2011-04-26 14:45</created>

When the order was created

orderedby

<orderedby>

Customer

id

ID

<id>5</id>

The customers ID

number

String

<number>1345</number>

The customer's customer number

name

String

<name>John Doe</name>

The customer's full name

streetaddress

String

<streetaddress>Mainstreet 10</streetaddress>

Street address¹

postaladdress

String

<postaladdress>590 23 Springfield</postaladdress>

Postal address¹

country

String

<country>Sweden</country>

^Country1

businessunit

<businessunit><id>11</id><name>Main street Center</name></businessunit>

The customers active business unit/facility

items

<items>

The items tag that surrounds the order rows

item

<item>

An order row

id

ID

<id>1402</id>

The order's ID

producttype

String

<producttype>Service</producttype>

Type of product

productname

String

<productname>Tennis 1 hour</productname>

Name of product

resources

String

<id>11</id><name>Court 1</name><type>Employee</type>

Resource

start

Time stamp

<start><timepoint><timestamp>1340920800</timestamp><datetime>2012-06-29 00:00</datetime><date>2012-06-29</date><time>00:00</time></timepoint></start>

The order's start time

end

Time stamp

<end><timepoint><timestamp>1340923600</timestamp><datetime>2012-06-30 00:00</datetime><date>2012-06-30</date><time>00:00</time></timepoint></end>

The order's end time

numberofproducts

Integer

<numberofproducts>1</numberofproducts>

Number of units

priceexvat

Integer

<priceexvat>3600</priceexvat>

Ammount in cents/ören without VAT

priceincvat

Integer

<priceincvat>4500</priceincvat>

The ammount in cents/ören with VAT

vatsums

<vatsums>

vatsum

<vatsum>

Shows the VAT rate and how much of the order that is paid with this rate.

rate

Integer

<rate>25</rate>

The VAT rate in percent

amount

Integer

<amount>7200</amount>

Ammount in cents/ören

sum

Integer

<sum>54000</sum>

The total sum in cents/ören

lefttopay

Integer

<lefttopay>0</lefttopay>

Remaining ammount to be paid in cents/ören, 0 if the order is paid in full.

mark

String

<mark>Tennis</mark>

Label. A short text string displayed on the header of the invoice.

externalnote

String

<externalnote>Thank you for your order</externalnote>

External message. A text string printed out beneath the order rows on an invoice. When the invoice is created the user may select if this is to be included or not.

preliminary

Boolean

<preliminary>true</preliminary>

Preliminary

seller

<seller><id>5</id><name>John Doe</name></seller>

Name and id of the person who made the sale. (By default this is the same as orderedby. If sellerid is not specified at order creation)

currentbusinessunitid

currentbusinessunitid=331

ID

preliminary

preliminary=false

A preliminary order is automatically deleted

Boolean

Sträng 

Comma separated list of discount codes to replace any current discount codes. If any of the codes are not found, the request will result in status 400 and error code 1107.
An empty string removes all coupons from the order.