{{item.notificationType}}:

PlentyAddOrders

Auftragsdaten setzen bzw. aktualisieren

ext. Version: REST 1.0

Push order data to a plentymarkets Shop to create orders.

Dokumentation im Handbuch aufrufen

Warum Synesty?

  • Zentrale Middleware für Anbindungen, Datenfeeds & Schnittstellen zur Automatisierung von Geschäftsprozessen
  • Keine Programmierkenntnisse notwendig - nur Drag&Drop und Konfiguration
  • Schneller und professioneller Support
Kostenlos testen Demo anfragen

Warum Synesty?

  • Zentrale Middleware für Anbindungen, Datenfeeds & Schnittstellen zur Automatisierung von Geschäftsprozessen
  • Keine Programmierkenntnisse notwendig - nur Drag&Drop und Konfiguration
  • Schneller und professioneller Support
Kostenlos testen Demo anfragen

Inputs

Name Datentyp Beschreibung Pflichtfeld Werte
account ACCOUNT Your account Ja
limit STRING Limits the number of processed orders per execution. Nein Standardwert: 50
datastore STRING The datastore containing the orders for plentymarkets. The datastore needs to be compatible to the plentymarkets order schema. Ja
Folgende Felder sind zu konfigurieren:

Feld Beschreibung Datentyp Pflichtfeld Standardwert
name Datastore entity name, for internal use only Text
orderID The OrderID created by plentymarkets after import of order (automatically filled) Ganzzahl
customerID ID of Customer. Leave empty to create a new contact or fill with existing CustomerID/ContactID. Ganzzahl
customerAddressID ID of Invoice Address. Leave empty to create a new address or fill with existing AddressID. Ganzzahl
deliveryAddressID ID of Shipping Address. Leave empty to create a new address or fill with existing AddressID. Ganzzahl
paymentID ID of Payment. Leave empty to create a new payment or fill with existing PaymentID. Text
remoteStatusMessage Internal API status field, leave empty Text
remoteStatusCode Internal API status field, leave empty Text
remotePaymentStatus Internal API status field, leave empty Text
plentyID The plenty ID of the client that the order belongs to Ganzzahl
ownerID The user ID of the order's owner Ganzzahl
customerReference Text
referrerID Dezimalzahl
orderStatus Dezimalzahl
externalOrderID Text
externalCustomerNumber Text
warehouseID Warehouse ID of item. Ganzzahl
shippingProfileID Ganzzahl
methodOfPaymentID Ganzzahl
orderType
Erlaubte Werte anzeigen
  • Sales order (1)
  • Delivery (2)
  • Returns (3)
  • Credit note (4)
  • Warranty (5)
  • Repair (6)
  • Offer (7)
  • Advance order (8)
  • Multi-order (9)
  • Multi credit note (10)
  • Multi delivery (11)
  • Reorder (12)
  • Partial delivery (13)
Ganzzahl 1
marking1ID Ganzzahl
shippingCosts Dezimalzahl
estimatedTimeOfShipment Text
referenceOrderID Ganzzahl
externalDeliveryNumber Text
paymentTransactionID Text
paymentBookingText Text
billingCustomerFormOfAddress
Erlaubte Werte anzeigen
  • Herr (0)
  • Frau (1)
  • Firma (2)
  • Familie (3)
Ganzzahl
billingCustomerGender
Erlaubte Werte anzeigen
  • Frau (female)
  • Herr (male)
Ganzzahl
billingCustomerCompany Text
billingCustomerFirstName Text
billingCustomerSurname Text
billingCustomerAdditionalName Text
billingCustomerStreet Text
billingCustomerAdditionalAddress Text
billingCustomerAddress4 Text
billingCustomerHouseNumber Text
billingCustomerZip Text
billingCustomerCity Text
billingCustomerCountryID Ganzzahl
billingCustomerEmail Text
billingCustomerTelephone Text
billingCustomerLanguage Text
billingDebitorAccount Text
billingCustomerPlentyID Ganzzahl
billingCustomerPostNumber Text
billingCustomerContactPerson Text
billingCustomerClass Ganzzahl
billingCustomerVatID Text
billingCustomerPaymentDueWithin Ganzzahl
billingCustomerValuta Ganzzahl
billingCustomerDiscountDays Ganzzahl
billingCustomerDiscountPercent Dezimalzahl
deliveryCustomerGender
Erlaubte Werte anzeigen
  • Frau (female)
  • Herr (male)
Ganzzahl
deliveryCustomerCompany Text
deliveryCustomerFirstName Text
deliveryCustomerSurname Text
deliveryCustomerAdditionalName Text
deliveryCustomerStreet Text
deliveryCustomerHouseNumber Text
deliveryCustomerAdditionalAddress Text
deliveryCustomerAddress4 Text
deliveryCustomerZip Text
deliveryCustomerCity Text
deliveryCustomerCountryID Ganzzahl
deliveryCustomerEmail Text
deliveryCustomerTelephone Text
deliveryCustomerVatID Text
deliveryCustomerPostNumber Text
infoUserID Ganzzahl
info Text
variantId The ID of variation Ganzzahl Ja
quantity The quantity Dezimalzahl Ja
price The original gross price without any surcharges or discounts. Dezimalzahl
priceNet The original gross price without any surcharges or discounts. Leave price field empty to use priceNet. Dezimalzahl
VAT The vat amount, e.g. 19.0 Dezimalzahl
vatCountryId The ID of the country vat Dezimalzahl
currency The currency of the amounts. Text
itemText The name of the order item. Text Ja
itemRebate The discount can be a percentage or a fixed value. Dezimalzahl
isRebatePercentage Flag that indicates if a discount is given as a percentage or as a fixed value. true (Ja) / false (Nein) True
itemType The ID of the order item type.
Erlaubte Werte anzeigen
  • Variation (1)
  • Item Bundle (2)
  • Bundle Component (3)
  • Promotional Coupon (4)
  • Gift Card (5)
  • Shipping Costs (6)
  • Payment Surcharge (7)
  • Gift Wrap (8)
  • Unassigend Variation (9)
  • Deposit (10)
  • Order (11)
Ganzzahl 1
itemReturnStatus Return Status of order item. Text
externalItemId Item Text
folder STRING The datastore folder. Nein
Payment Options (addIncomingPayment) STRING Set option for payment of order. 'Don't create payments' - order created without payment (default) | 'Auto-Create new payment for all orders' : A 'fully paid' payment for all orders will be created. | 'Create payment if paymentTransactionID is set' : A 'fully paid' payment is created, if paymentTransactionID in order data row is set. | 'Only link paymentID to order' : Only create a link between a payment and order. You need to set a valid paymentID in your order data row. Nein
  • Don't create payments (Standardwert)
  • Auto-Create new payment for all orders
  • Create payment if paymentTransactionID is set
  • Only link paymentID to order
Order ID to Identifier (identifierOrderId) STRING Set this option to write plentymarkets Order ID to identifier2 or identifier3 of datastore item. Nein
  • Disabled (Standardwert)
  • Identifier2
  • Identifier3
External Order ID Check (enableExternalOrderIDCheck) BOOLEAN If option is enabled the order will be searched by externalOrderID. If the order is already available in plentymarkets it will not be created again. Nein
  • Enable
  • Disabled (Standardwert)

Outputs

Name Datentyp Beschreibung
orders SPREADSHEET A spreadsheet object containing the results of the order creation.

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Weitere Steps in Plentymarkets Schnittstelle


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Auftragsdaten setzen bzw. aktualisieren
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Auftragsdaten setzen bzw. aktualisieren , Tracking / Versanddaten setzen bzw. aktualisieren
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Produktdaten setzen bzw. aktualisieren
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PlentySetVariationBarcodes (ext. Version: REST 1.0 )
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PlentyGetVariationAdditionalSKUs (ext. Version: REST 1.0 )
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PlentySetOrderItems (ext. Version: REST 1.0 )
PlentySetOrderItems (ext. Version: REST 1.0 )
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PlentyGetItemsSuppliers (ext. Version: REST 1.0 )
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PlentyGetOrderStatusHistory (ext. Version: REST 1.0 )
PlentyGetOrderStatusHistory (ext. Version: REST 1.0 )
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PlentyGetListingTexts (ext. Version: REST 1.0 )
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PlentySetIncomingStocks (ext. Version: REST 1.0 )
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PlentySearchOrders (ext. Version: REST 1.0 )
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PlentyGetReorders (ext. Version: REST 1.0 )
PlentyGetReorders (ext. Version: REST 1.0 )
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PlentyGetItemCrossSellingLinks (ext. Version: REST 1.0 )
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