Die Einlieferung einer “geparkten” OCI Bestellung die auf ihre Freigabe wartet findet über einen POST Request auf die URL https://shopurl/oci.php statt.
Folgende Bereiche werden von uns für die Freigabe der Bestellung verarbeitet.
Externe Bestellnummer
ORDER->ORDER_HEADER->ORDER_INFO->ORDER_ID
OrderCode der Bestellpositionen
ORDER->ORDER_ITEM_LIST->ORDER_ITEM->REMARK type="general"
Menge
ORDER->ORDER_ITEM_LIST->ORDER_ITEM->QUANTITY
Rechnungsadresse
ORDER->ORDER_HEADER->ORDER_INFO->ORDER_PARTIES->INVOICE_PARTY
Lieferadresse
ORDER->ORDER_HEADER->ORDER_INFO->ORDER_PARTIES->SHIPMENT_PARTIES->DELIVERY_PARTY
Beispiel XML
{"~xmlDokument":"<?xml version="1.0" encoding="utf-8"?>
<ORDER xmlns="http://www.opentrans.org/XMLSchema/1.0">
<ORDER_HEADER>
<CONTROL_INFO>
<GENERATOR_INFO>openTRANS</GENERATOR_INFO>
<GENERATION_DATE>2024-11-07T11:32:14</GENERATION_DATE>
</CONTROL_INFO>
<ORDER_INFO>
<!-- Externe Bestellnummer -->
<ORDER_ID>4100022809</ORDER_ID>
<ORDER_DATE>2024-11-07T11:32:08</ORDER_DATE>
<DELIVERY_DATE type="optional">
<DELIVERY_START_DATE>2024-11-12T00:00:00</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-11-12T00:00:00</DELIVERY_END_DATE>
</DELIVERY_DATE>
<ORDER_PARTIES>
<!-- Rechnungsadresse -->
<INVOICE_PARTY>
<PARTY>
<PARTY_ID type="buyer_specific">R_24355</PARTY_ID>
<ADDRESS>
<NAME>Mustermann GmbH</NAME> // company
<NAME2></NAME2> // company2
<STREET>Musterweg 1</STREET> // street
<ZIP>12345</ZIP> // zip
<CITY>Musterort</CITY> // city
<COUNTRY>DE</COUNTRY> // countryCode
<PHONE type="office">0123 45678</PHONE> // phone
<FAX>0123 45678</FAX> // fax
<EMAIL>m.mustermann@example.org</EMAIL> // email
<FIRSTNAME>Max</FIRSTNAME>
<LASTNAME>Mustermann</LASTNAME>
</ADDRESS>
</PARTY>
</INVOICE_PARTY>
<SHIPMENT_PARTIES>
<!-- Versandadresse -->
<DELIVERY_PARTY>
<PARTY>
<PARTY_ID type="buyer_specific">0000024355</PARTY_ID>
<ADDRESS>
<NAME>Mustermann GmbH</NAME> <!-- company -->
<NAME2></NAME2> <!-- company2 -->
<STREET>Musterweg 1</STREET> <!-- street -->
<ZIP>12345</ZIP> <!-- zip -->
<CITY>Musterort</CITY> <!-- city -->
<COUNTRY>DE</COUNTRY> <!-- countryCode
<PHONE type="office">0123 45678</PHONE> <!-- phone -->
<FAX>0123 45678</FAX> <!-- fax -->
<EMAIL>m.mustermann@example.org</EMAIL> <!-- email -->
<FIRSTNAME>Max</FIRSTNAME> <!-- firstname -->
<LASTNAME>Mustermann</LASTNAME> <!-- lastname -->
</ADDRESS>
</PARTY>
</DELIVERY_PARTY>
</SHIPMENT_PARTIES>
</ORDER_PARTIES>
</ORDER_INFO>
</ORDER_HEADER>
<ORDER_ITEM_LIST>
<ORDER_ITEM>
<LINE_ITEM_ID>10</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>11</SUPPLIER_AID>
</ARTICLE_ID>
<!-- Menge -->
<QUANTITY>100.0000</QUANTITY>
<ORDER_UNIT>ST</ORDER_UNIT>
<ARTICLE_PRICE type="net_list">
<PRICE_AMOUNT>16.0000</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>16.00</PRICE_LINE_AMOUNT>
<TAX>0.19</TAX>
<TAX_AMOUNT>3.04</TAX_AMOUNT>
<PRICE_QUANTITY>100.0000</PRICE_QUANTITY>
</ARTICLE_PRICE>
<DELIVERY_DATE type="optional">
<DELIVERY_START_DATE>2024-11-12T00:00:00</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2024-11-12T00:00:00</DELIVERY_END_DATE>
</DELIVERY_DATE>
<SHIPMENT_PARTIES>
<DELIVERY_PARTY>
<PARTY>
<PARTY_ID type="buyer_specific">0000024355</PARTY_ID>
<ADDRESS>
<NAME>Mustermann GmbH</NAME> <!-- company -->
<NAME2></NAME2> <!-- company2 -->
<STREET>Musterweg 1</STREET> <!-- street -->
<ZIP>12345</ZIP> <!-- zip -->
<CITY>Musterort</CITY> <!-- city -->
<COUNTRY>DE</COUNTRY> <!-- countryCode
<PHONE type="office">0123 45678</PHONE> <!-- phone -->
<FAX>0123 45678</FAX> <!-- fax -->
<EMAIL>m.mustermann@example.org</EMAIL> <!-- email -->
<FIRSTNAME>Max</FIRSTNAME> <!-- firstname -->
<LASTNAME>Mustermann</LASTNAME> <!-- lastname -->
</ADDRESS>
</PARTY>
</DELIVERY_PARTY>
</SHIPMENT_PARTIES>
<ACCOUNTING_INFO>
<COST_CATEGORY_ID type="cost_center">0000045250</COST_CATEGORY_ID>
<COST_TYPE>0000460000</COST_TYPE>
</ACCOUNTING_INFO>
<!-- ORDER ID -->
<REMARK type="general">OKXHDK</REMARK>
</ORDER_ITEM>
</ORDER_ITEM_LIST>
<ORDER_SUMMARY>
<TOTAL_ITEM_NUM>1</TOTAL_ITEM_NUM>
<TOTAL_AMOUNT>19.04</TOTAL_AMOUNT>
</ORDER_SUMMARY>
</ORDER>"}