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Order management
Get delivery documents
Invoices or delivery certificate are sent using the following URL:
Request:
Method: GET
URL: /api/v1/supplierApi/deliveryDocumentsByCriteria?fromDate=YYYY-MM-DD&toDate=YYYY-MM-DD&status={status num}
headers :
Authorization: bearer {token}
The “status” variable should change according to the chosen document:
Statuses list:
Field Name | status number |
---|---|
Drafts | 0 |
Open | 1 |
Canceled | 2 |
Used in collective invoice | 5 |
pending for approval | 6 |
Response:
{
"status": "200",
"orders": [
{
"id": "1638946",
"supplierId": 71554,
"buyerId": 66483,
"supplierName": "ספק דגים",
"buyerName": "פיצה טעימה סניף באר שבע",
"status": 0,
"type": 3,
"number": null,
"date_sent": "2023-07-03",
"customer_number": null,
"date_delivery": "2023-07-03",
"description": null,
"totalNoVATAfterDiscount": 2640.0000,
"totalWithVATAfterDiscount": 3088.8000,
"items": [
{
"cat_number": "106020",
"name": "דג קפוא",
"unitQuantity": 1.00,
"unitQuantityType": 0,
"quantity": 8.00,
"price": 330.0000,
"totalQuantity": 8.0000,
"totalPrice": 2640.000000,
"withoutVAT": false,
"orderId": 1634054,
"expenseAccount": "9998887755"
}
]
},
{
"id": "1638526",
"supplierId": 53227,
"buyerId": 66487,
"supplierName": "ספק מאפים",
"buyerName": "פיצה טעימה תל אביב",
"status": 0,
"type": 3,
"number": null,
"date_sent": "2023-07-03",
"customer_number": null,
"date_delivery": "2023-07-04",
"description": null,
"totalNoVATAfterDiscount": null,
"totalWithVATAfterDiscount": null,
"items": [
{
"cat_number": "2552",
"name": "לחמניות המבורגר",
"unitQuantity": 1.00,
"unitQuantityType": 0,
"quantity": 24.00,
"price": 1.7100,
"totalQuantity": 24.0000,
"totalPrice": 41.040000,
"withoutVAT": false,
"orderId": 1638518,
"expenseAccount": "92541887755"
},
{
"cat_number": "2580",
"name": "לחמניות שומשום",
"unitQuantity": 1.00,
"unitQuantityType": 0,
"quantity": 105.00,
"price": 1.8800,
"totalQuantity": 105.0000,
"totalPrice": 197.400000,
"withoutVAT": false,
"orderId": 1638518,
"expenseAccount":null
}
]
}
]
}
Status: 200