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Inleiding

In dit document wordt de webservice MediaOrderB2C toegelicht. Deze webservice is ontwikkeld met REST/JSON. In REST wordt gebruik gemaakt van Resources en Operaties. Een resource kan gezien worden als object, een operatie als activiteit op een object. De volgende resources zijn onderkent:

Resource

(object)

YAML

Operatie

(activiteit op een object)

Van

Naar

Beschrijving

FileMediaFileplaceFileKlantCB

Het versturen van een bestand (PDF) dat als bijlage aan een order gekoppeld is.

Het bestand wordt bij het gereed maken van de zending geprint en bijgevoegd in de doos. Het PDF bestand dient voorafgaand aan de order door CB ontvangen te zijn.

Opmerking: Deze operatie is nog niet beschikbaar.

Order



MediaOrderB2C


placeOrderKlantCB

Het versturen van een order naar CB. 

De bestelling. Bij ontvangst van de order wordt een basis validatie uitgevoerd, indien er geen uitzonderingen zijn aangetroffen zal de order als ontvangen opdracht wordt vastgelegd en wordt er als reply een bevestiging naar de klant gestuurd. 

getOrderStatusKlantCB

Het opvragen van de status van de door de klant ingediende order.

Bij vooraf gedefinieerde statusveranderingen van een order (events) wordt een notify signaal naar de klant gestuurd, operatie notifyOrder. De klant kan vervolgens de gedetailleerde orderstatus bij CB opvragen. De orderstatus geeft informatie van de gehele oorspronkelijk ingediende opdracht.

getShippingUnitsKlantCB

Het opvragen van de levereenheden waarin de door de klant ingediende order is verstuurd.

Ten behoeve van een volledigheidscontrole kan de klant een overzicht van alle shippingunits/levereenheden opvragen waarin de artikelen van de order in verstuurd zijn.

Opmerking: Deze operatie is nog niet beschikbaar.

cancelOrderLineKlantCB

Het annuleren van een orderregel.

De klant kan een order of een orderregel annuleren, dit kan tot het moment dat de order gereed gemaakt wordt voor distributie.

MediaOrderNotifynotifyOrderCBKlantHet melden dat de order of orderregel een vooraf gedefinieerde status heeft bereikt.
ShipmentMediaShipmentNotifynotifyShipmentCBKlant

Het melden dat er een shippingunit/levereenheid aan de vervoerder overgedragen is.

Voor elke levereenheid die klaar staat voor verzending wordt een notify signaal naar de klant gestuurd. De klant kan vervolgens de details van de levereenheid bij CB opvragen, operatie getShippingUnit

MediaShipmentgetShippingUnitKlantCB

Het opvragen van details van een shippingunit/levereenheid. In de details is per artikel een referentie naar de relevante orderregel opgenomen.

Postponed-order


OrderBeheer


getPostponedOrdersCBCB

Het opvragen van orders die gedurende het maintenance window zijn geparkeerd en nog niet zijn verwerkt.

De klant krijgt bij indienen van de order een bevestiging dat de order ontvangen is. ??? Vraag Wilma: wordt er wel direct bij placeOrder een ontvangstbevestiging teruggegeven?

placeSingleOrderCBCBHet doorzetten van een order nadat deze tijdelijk geparkeerd is tijdens het maintenance window.
getPostponedCancelOrderLinesCBCBHet opvragen van annuleringen voor orderregels die gedurende het maintenance window zijn geparkeerd en nog niet zijn verwerkt.
cancelSingleOrderLineCBCBHet doorzetten van een annulering voor een orderregel nadat deze tijdelijk geparkeerd is tijdens het maintenance window.


Media webservice operaties

Waardes voor lijsten

De webservice operaties gebruiken Engelse termen en human readable waardes voor lijsten. 

 Klik hier voor overzicht met gebruikte termen voor lijsten in de webservice
ONTVANGEN OPDRACHT

OrderTypetype_kd

ShipBuyerLNAFN

ShipOwnerLNEIG

ShipSecundaryOwnerLMEONE


ShipmentDate / ShipmentPeriodlevertijd_kd

ShipmentDate = systeemdatumD

ShipmentDate = systeemdatum + 1

<geen datum opgegeven>

N

ShipmentDate > systeemdatum + 1

ShipmentPeriod

L


PartialShipmentdeellevering_kd

TRUEDIRECT

FALSE bij levertijd_kd=LBESCH_DEEL_PER

FALSE bij andere levertijd_kdCOMPLEET

ONTVANGEN_OPDRACHTREGEL

TransactionCategorytvwc_kd

DepotDistributionDUD

OwnerDistributionDIO

SpecialOfferingAANB


StockSelectionCodeme_kd

SecundaryOwnerStock1

SecundaryOrPrimary2

PrimaryOwnerStock3

PrimaryOrSecundary4

OPDRACHT AANSPREEKPUNT

PartyTypetype_kd

ReceiverAddressONT

DropSiteAddressAHP

InvoiceAddressOFA

OPDRACHT

IncludeStockTransfertype_kd

FALSELNEIG

TRUELNAFN

TRUE<overig>


De webservice operaties gebruiken Engelse termen en human readable waardes voor lijsten. In onderstaande tabel zijn de gebruikte termen voor lijsten in de webservice gemapped naar de termen in de database.

ONTVANGEN OPDRACHT

OrderTypetype_kd

ShipBuyerLNAFN

ShipOwnerLNEIG

ShipSecundaryOwnerLMEONE


ShipmentDate / ShipmentPeriodlevertijd_kd

ShipmentDate = systeemdatumD

ShipmentDate = systeemdatum + 1

<geen datum opgegeven>

N

ShipmentDate > systeemdatum + 1

ShipmentPeriod

L


PartialShipmentdeellevering_kd

TRUEDIRECT

FALSE bij levertijd_kd=LBESCH_DEEL_PER

FALSE bij andere levertijd_kdCOMPLEET

ONTVANGEN_OPDRACHTREGEL

TransactionCategorytvwc_kd

DepotDistributionDUD

OwnerDistributionDIO

SpecialOfferingAANB


StockSelectionCodeme_kd

SecundaryOwnerStock1

SecundaryOrPrimary2

PrimaryOwnerStock3

PrimaryOrSecundary4

OPDRACHT AANSPREEKPUNT

PartyTypetype_kd

ReceiverAddressONT

DropSiteAddressAHP

InvoiceAddressOFA

OPDRACHT

IncludeStockTransfertype_kd

FALSELNEIG

TRUELNAFN

TRUE<overig>

Downloadable yaml files

Collapsable codeblock met MediaOrder2C v0.9.8.yaml

MediaOrderB2c v0.9.7.yaml
swagger: "2.0"
info:
  title: "Media order API"
  version: "0.9.8"
  description: "API for e-commerce orders of physical books at CB
                changelog version 0.9.6 to version 0.9.7
                - Update date pattern to [0-9]{4}-[0-1][0-9]-[0-3][0-9]
                - Add pattern for OrderId and OrderLineId
                - Add PartialCancellation indicator in cancelOrderLine operation
                - Remove OrderResponse from placeOrder operation
                - Update http response 200 to 204 for placeOrder operation
                - Refer to UTF-8 characterset
                - Exclude # from input for strings
                - Add exclusive Maximum for amounts
                - Sales amount max 10000
                changelog version 0.9.7 to version 0.9.8
                - Changed cancelOrderLine operation from delete to put
                - Changed http response 200 to 204 for cancelOrderLine operation
                - Removed cancelOrderLine request body with element PartialCancellation 
                - Update description for operation cancelOrderLine"
basePath: "/rest/api/v1/mediaorderb2c"
schemes:
- "https"
paths:
  /orders:
    post:
      tags:
      - "order"
      summary: "Add media order"
      description: "Place an order deliver books to a consumer address"
      operationId: "placeOrder"
      consumes:
      - application/json; charset=utf-8
      produces:
      - application/json; charset=utf-8
      parameters:
      - in: "body"
        name: "body"
        description: "Order placed for shipment of a physical book"
        required: true
        schema:
          $ref: "#/definitions/Order"
      - in: "header"
        name: "UserName"
        description: "The username"
        required: true
        type: string
      - in: "header"
        name: "Password"
        description: "The password"
        required: true
        type: string
      responses:
        204:
          description: "Request executed"
        400:
          description: "Request failed"
          schema:
            $ref: "#/definitions/Messages"
        401:
          description: "Not authorised"
          schema:
            $ref: "#/definitions/Messages"
  /orders/{OrderId}/status:
    get:
      tags:
      - "order"
      summary: "Retrieve details about a media order."
      description: "Retrieve status information, packaging and financial details of an order deliver books to a consumer address.
                    Status information is available for 1 month after the order processing is finished."
      operationId: "getOrderStatus"
      consumes:
      - "application/json"
      produces:
      - "application/json"
      parameters:
      - name: "OrderId"
        in: "path"
        description: "The unique identification of the order for the ordering party."
        required: true
        type: string
        maxLength: 40
        pattern: "^([a-zA-Z0-9-_/ ]+)$"
      - in: "header"
        name: "UserName"
        description: "The username"
        required: true
        type: string
      - in: "header"
        name: "Password"
        description: "The password"
        required: true
        type: string
      responses:
        200:
          description: "Request executed"
          schema:
            $ref: "#/definitions/StatusOrder"
        400:
          description: "Request failed"
          schema:
            $ref: "#/definitions/Messages"
        401:
          description: "Not authorised"
          schema:
            $ref: "#/definitions/Messages"
        404:
          description: "Order not found."
  /orders/{OrderId}/shippingunits:
    get:
      tags:
      - "order"
      summary: "Retrieve shipment details about a media order."
      description: "Retrieve shipment information of an order deliver books to a consumer address."
      operationId: "getOrderShippingUnits"
      consumes:
      - "application/json"
      produces:
      - "application/json"
      parameters:
      - name: "OrderId"
        in: "path"
        description: "The unique identification of the order for the ordering party."
        required: true
        type: string
        maxLength: 40
        pattern: "^([a-zA-Z0-9-_/ ]+)$"
      - in: "header"
        name: "UserName"
        description: "The username"
        required: true
        type: string
      - in: "header"
        name: "Password"
        description: "The password"
        required: true
        type: string
      responses:
        200:
          description: "Request executed"
          schema:
            $ref: "#/definitions/OrderShipments"
        400:
          description: "Request failed"
          schema:
            $ref: "#/definitions/Messages"
        401:
          description: "Not authorised"
          schema:
            $ref: "#/definitions/Messages"
        404:
          description: "Order not found."
  /orders/{OrderId}/orderlines/{OrderLineId}:
    put:
      tags:
      - "order"
      summary: "Cancel one orderline in a media order"
      description: "Cancel an orderline for shipment of physical books to a consumer address. 
        The operation cancels the quantity which can be cancelled, i.e. if ordered is 10, already delivered 3 and productionready 1, then 6 will be cancelled."
      operationId: "cancelOrderLine"
      consumes:
      - "application/json"
      produces:
      - "application/json"
      parameters:
      - name: "OrderId"
        in: "path"
        description: "The unique identification of the order for the ordering party."
        required: true
        type: string
        maxLength: 40
        pattern: "^([a-zA-Z0-9-_/ ]+)$"
      - name: "OrderLineId"
        in: "path"
        description: "The unique identification of the orderline within the order."
        required: true
        type: string
        maxLength: 50
        pattern: "^([a-zA-Z0-9-_/ ]+)$"
      - in: "header"
        name: "UserName"
        description: "The username"
        required: true
        type: string
      - in: "header"
        name: "Password"
        description: "The password"
        required: true
        type: string
      responses:
        204:
          description: "Request executed, OrderLine is cancelled."
        400:
          description: "Request failed"
          schema:
            $ref: "#/definitions/Messages"
        401:
          description: "Not authorised"
          schema:
            $ref: "#/definitions/Messages"
        404:
          description: "OrderLine not found."
definitions:
  Order:
    type: object
    description: "An order to deliver physical books."
    required:
     - OrderingPartyRelationId
     - OrderId
     - Parties
     - OrderLines
    properties:
      OrderingPartyRelationId:
        $ref: "#/definitions/RelationId"
      OrderFlowNumber:
        $ref: "#/definitions/OrderFlow"
      OrderId:
        type: string
        description: "Unique order identification for the ordering party."
        maxLength: 40
        pattern: "^[^#]*$"
        example: "Abc1234567890"
      OrderType:
        type: string
        enum:
            - "ShipBuyer"
            - "ShipOwner"
            - "ShipSecundaryOwner"
        default: "ShipBuyer"
        description: "The order type specifies if the order is fulfilled from stock owned by the publisher or owned by the ordering party
            - ShipBuyer; the publisher is the owner of the stock, the ordering party buys the stock from the publisher.
            - ShipOwner; the ordering party is publisher and the primary owner of the stock.
            - ShipSecundaryOwner; the ordering party is secundary owner, use StockSelectionCode to select the stock to be used for the order."
        maxLength: 20
        example: "ShipBuyer"
      BuyerReference:
        type: string
        description: "Order reference for the buyer."
        maxLength: 10
        pattern: "^[^#]*$"
        example: "Buyer Ref."
      OwnerReference:
        type: string
        description: "Order reference for the stock owner."
        maxLength: 10
        pattern: "^[^#]*$"
        example: "Owner Ref."
      TemplateType:
        type: string
        description: "The template definition to be used for packling slip, (customer) invoice and greeting card printed by CB and included in the shipment."
        maxLength: 1
        pattern: "^[^#]*$"
        example: "B"
      Shipment:
        $ref: "#/definitions/Shipment"
      Parties:
        $ref: "#/definitions/Parties"
      PackingSlipInstructions:
        $ref: "#/definitions/PackingSlipInstructions"
      GreetingCardInstructions:
        $ref: "#/definitions/GreetingCardInstructions"        
      AddressLabelInstructions:
        $ref: "#/definitions/AddressLabelInstructions"
      VASInstructions:
        $ref: "#/definitions/VASInstructions"        
      OrderLines:
        $ref: "#/definitions/OrderLines"
      Attachments:
        $ref: "#/definitions/Attachments"
  Shipment:
    type: object
    description: 
        "The requested order execution moment or period
            Within Shipment either ShipmentDate or ShipmentPeriod can be supplied (if both are supplied, then the request is rejected).
            If neither ShipmentDate nor ShipmentPeriod is specified then the order is executed as next-day-shipment request."
    properties:
      SplitPackage:
        type: boolean
        default: false
        description: "Indication whether products must be shipped in one package/shipping unit or it is allowed to ship in multiple packages
                true; multiple packages allowed.
                false; one package."
        example: false
      ShipmentCode:
        type: string
        description: "The desired transport for the order. A customer can agree to a default means of transport. This means of transport will then be used if no means of transport has been specified. If a means of transport has indeed been specified, it overrules the default means of transport."
        maxLength: 5
        pattern: "^[^#]*$"
        example: "TNTS"
      PartialShipment:
        type: boolean
        default: true
        description: "Indication to ship the order in one or multiple shipments.
            ShipmentDate
            - true; Available EAN are shipped at the requested shipment date. The order may be delivered in multiple shipments and incomplete shipment is permitted (is also linked to BackorderIndication on line level).
            - false; The order must be delivered in one shipment, incomplete shipment is not permitted. Shipment waits until all EAN in the order are available.
            ShipmentPeriod
            - true; Within the requested period EANs are shipped immediate when stock is available.
            - false; Within the requested period the order is shipped when all EAN are available. If not shipped at the end date, then available EAN are shipped at the end date and remaining EAN are cancelled or put in backorder (based on ordering party configuration)."
        example: true
      ShipmentDate:
        $ref: "#/definitions/ShipmentDate"
      ShipmentPeriod:
        $ref: "#/definitions/ShipmentPeriod"
  ShipmentDate:
    type: object
    description: "Requested date for shipment. CB will schedule on or a.s.a.p. after this date, depending on title availability and carrier agreements."
    required:
      - Date
    properties:
      Date:
        type: string
        maxLength: 10
        description: "Specific date for requested shipment type. The order must be received before the agreed cut-off time (on a working day) so that it can be produced on time. Orders received after the cut-off time will be produced one working day later. The value is based on CEST, Central European Summer Time."
        pattern: "^[0-9]{4}-[0-1][0-9]-[0-3][0-9]$"
        example: "2019-10-14"
  ShipmentPeriod:
    type: object
    description: "Requested period for shipment. CB will schedule the shipment in or a.s.a.p. after this period, depending on title availability and carrier agreements. Either From, Till or both must be provided."
    properties:
      From:
        type: string
        maxLength: 10
        pattern: "^[0-9]{4}-[0-1][0-9]-[0-3][0-9]$"
        example: "2019-11-01"
        description: "Start of requested shipment period. The order will not be shipped before this date. If not specified, the order will be shipped as soon as possible. The value is based on CEST, Central European Summer Time."
      Till:
        type: string
        maxLength: 10
        pattern: "^[0-9]{4}-[0-1][0-9]-[0-3][0-9]$"
        example: "2019-11-08"
        description: "End of requested shipment period. The order will be shipped before or a.s.a.p. after this date. Depending on the EndOfPeriodShipment either the available items are shipped on this date or the order is cancelled. The maximum ShipmentPeriod is 3 months. The value is based on CEST, Central European Summer Time."
  Parties:
    type: array
    description: "Address and contact information for order delivery."
    items:
      $ref: "#/definitions/Party"
    minItems: 1
    maxItems: 3
  Party:
    type: object
    description: "A party or specific address/contact for order delivery."
    required:
     - PartyType
     - Address
    properties:
      PartyType:
        type: string
        enum:
            - "ReceiverAddress"
            - "DropSiteAddress"
            - "InvoiceAddress"
        default: "ReceiverAddress"
        description: "Specification of the party
            - ReceiverAddress; mandatory address of the consumer and the regular address to deliver the books.
            - DropSiteAddress; an optional alternative address to deliver the books.
            - InvoiceAddress; an optional alternative address for the consumer invoice. Available only if CB generates the consumer invoice."
        maxLength: 20
        example: "ReceiverAddress"
      PartyId:
        type: string
        description: "Identification of the party."
        maxLength: 35
        pattern: "^[^#]*$"
        example: "123456"
      Address:
        $ref: "#/definitions/Address"
      Contact:
        $ref: "#/definitions/Contact"
  Address:  
    type: object
    description: "Postal address of a Party."
    required:
     - Name
     - Street
     - HouseNumber
     - PostalCode
     - City
     - CountryCode
    properties:
      Name:
        type: string
        description: "Name."
        maxLength: 45
        pattern: "^[^#]*$"
        example: "TestBookShop"
      SecondaryName:
        type: string
        description: "Attention name."
        maxLength: 42
        pattern: "^[^#]*$"
        example: "Tinus Test"
      Street:
        type: string
        description: "Name of the street."
        maxLength: 43
        pattern: "^[^#]*$"
        example: "Erasmusweg"
      StreetAddition:
        type: string
        description: "Addition to name of the street."
        maxLength: 24
        pattern: "^[^#]*$"
        example: "Erasmusweg"
      HouseNumber:
        type: integer
        format: int32
        description: "Housenumber."
        minimum: 0
        maximum: 999999
        example: 10
      HouseNumberAddition:
        type: string
        description: "Housenumber addition."
        maxLength: 10
        pattern: "^[^#]*$"
        example: "A"
      PostalCode:
        type: string
        maxLength: 10
        description: "Zipcode."
        pattern: "^[^#]*$"
        example: "4104 AK"
      City:
        type: string
        maxLength: 40
        description: "Name of the city."
        pattern: "^[^#]*$"
        example: "Culemborg"
      Region:
        type: string
        maxLength: 40
        description: "Name of the region."
        pattern: "^[^#]*$"
        example: "Gelderland"
      CountryCode:
        type: string
        format: iso-3166
        description: "2 Letter country code in iso 3166-1 format."
        example: "NL"
  Contact:  
    type: object
    description: "Party contact information."
    properties:
      EmailAddress:
        type: string
        description: "Email address."
        maxLength: 254
        pattern: "^[^#]*$"
        example: "Tinus@CB.nl"
      PhoneNumber:
        type: string
        description: "Phone number."
        maxLength: 40
        pattern: "^[^#]*$"
        example: "0123456789"
      MobileNumber:
        type: string
        description: "Mobile phone number."
        maxLength: 40
        pattern: "^[^#]*$"
        example: "0612345678"
      ConfirmDelivery:
        type: boolean
        default: false
        description: "Indication that the customer must be informed when the order is delivered at the drop site address."
        example: false
  PackingSlipInstructions:  
    type: object
    description: "Packing Slip instruction for the order."
    properties:
      PackingSlipAddress:
        $ref: "#/definitions/PackingSlipAddressLines"
      Marketing:
        $ref: "#/definitions/MarketingLines"
      PaymentCondition:
        $ref: "#/definitions/PaymentConditionLines"
      Header:
        type: string
        description: "The header line for the packing slip and invoice."
        maxLength: 92
        pattern: "^[^#]*$"
        example: "Uw order van 02-10-2019 Bestelnummer: 1234567890 Klantnummer: 1234567890"
      PaymentRemark:
        type: string
        description: "The payment remark for the packing slip and invoice."
        maxLength: 37
        pattern: "^[^#]*$"
        example: "Te voldoen binnen 14 dagen"
      PrintInvoice:
        type: boolean
        default: false
        description: "Indication to print an invoice document instead of a packaging slip."
        example: false
      DiscountDescription:
        type: string
        description: "A description for the discount given to the consumer."
        maxLength: 50
        pattern: "^[^#]*$"
        example: "Giftcard number 1234 5678 9012 3456."
      DiscountAmount:
        type: number
        format: decimal
        description: "The discount amount given to the consumer."
        minimum: 0
        maximum: 10000000
        exclusiveMaximum: true
        example: 10.00
      PostageAmount:
        type: number
        format: decimal
        description: "The discount amount."
        minimum: 0
        maximum: 10000
        exclusiveMaximum: true
        example: 10.00
  PackingSlipAddressLines:
    type: array
    description: "The address lines for the webshop on the packaging slip."
    items:
      $ref: "#/definitions/PackingSlipAddressLine"
    minItems: 1
    maxItems: 9
  PackingSlipAddressLine:
      type: object
      description: "Address line."
      required:
       - SequenceNumber
       - AddressDescription
      properties:
          SequenceNumber:
            type: integer
            format: int32
            description: "The printing sequence number of the address line."
            minimum: 1
            maximum: 9
            example: 1
          AddressDescription:
            type: string
            description: "Free address text."
            maxLength: 39
            pattern: "^[^#]*$"
            example: "The webshop name"
  MarketingLines:
    type: array
    description: "The marketing text lines."
    items:
      $ref: "#/definitions/MarketingLine"
    minItems: 1
    maxItems: 5
  MarketingLine:
      type: object
      description: "Marketing line."
      required:
       - SequenceNumber
       - MarketingDescription
      properties:
          SequenceNumber:
            type: integer
            format: int32
            description: "The printing sequence number of the marketinglines."
            minimum: 1
            maximum: 5
            example: 1
          MarketingDescription:
            type: string
            description: "A maximum of 5 marketing lines for the packing slip and invoice."
            maxLength: 92
            pattern: "^[^#]*$"
            example: "Reclame boodschap voor de consument."
  PaymentConditionLines:
    type: array
    description: "The payment condition text lines."
    items:
      $ref: "#/definitions/PaymentConditionLine"
    minItems: 1
    maxItems: 3
  PaymentConditionLine:
      type: object
      description: "Payment condition line."
      required:
       - SequenceNumber
       - PaymentConditionDescription
      properties:
          SequenceNumber:
            type: integer
            format: int32
            description: "The printing sequence number of the payment conditions."
            minimum: 1
            maximum: 3
            example: 1
          PaymentConditionDescription:
            type: string
            description: "A maximum of 3 payment condition lines for the packing slip and invoice."
            maxLength: 152
            pattern: "^[^#]*$"
            example: "Op alle aanbiedingen, bestellingen, overeenkomsten, etc. zijn de algemene voorwaarden van AANBIEDER van toepassing."      
  GreetingCardInstructions:  
    type: object
    description: "Greeting Card instruction for the order."
    properties:
      GreetingCard:
        $ref: "#/definitions/GreetingCardLines"
  GreetingCardLines:
    type: array
    description: "The text lines for the greeting card."
    items:
      $ref: "#/definitions/GreetingCardLine"
    minItems: 1
    maxItems: 5
  GreetingCardLine:
      type: object
      description: "Greeting card line."
      required:
       - SequenceNumber
       - GreetingCardDescription
      properties:
          SequenceNumber:
            type: integer
            format: int32
            description: "The printing sequence number of the greeting card lines."
            minimum: 1
            maximum: 5
            example: 1
          GreetingCardDescription:
            type: string
            description: "A maximum of 5 text lines for the greeting card."
            maxLength: 156
            pattern: "^[^#]*$"
            example: "Concratualations to you for receiving a beautiful present."
  AddressLabelInstructions:  
    type: object
    description: "Address Label instruction for the order."
    required:
     - AddressLabel
    properties:
      AddressLabel:
        type: string
        description: "A label remark to be printed on the shipment label."
        maxLength: 14
        pattern: "^[^#]*$"
        example: "Shop: 12345678"
  VASInstructions:  
    type: array
    description: "VAS instructions for the order."
    items:
      $ref: "#/definitions/ValueAddedServicesLines"
    minItems: 1
  ValueAddedServicesLines:
    type: object
    description: "VAS line"
    required:
     - SequenceNumber
    properties:
      SequenceNumber:
        type: integer
        format: int32
        description: "The execution sequence number of the instruction."
        minimum: 1
        maximum: 999
        example: 1
      InstructionCode:
        type: string
        description: "Specification of the instruction by means of a code."
        maxLength: 10
        pattern: "^[^#]*$"
        example: "1100"
      InstructionDescription:
        type: string
        description: "Specification of the instruction by means of a description."
        maxLength: 70
        pattern: "^[^#]*$"
        example: "RETICKET"
      InstructionInformation:
        type: string
        description: "Additional information about the instruction."
        maxLength: 70
        pattern: "^[^#]*$"
        example: "Ref: 1234567890"
  OrderLines:
    type: array
    items:
      $ref: "#/definitions/OrderLine"
    minItems: 1
    description: "The lines of the order."
  OrderLine:  
    type: object
    description: "A line of the order, specifies the EAN that must be delivered."
    required:
     - OrderLineId
     - EAN
     - QuantityOrdered
    properties:
      OrderLineId:
        $ref: "#/definitions/OrderLineId"
      EAN:
        $ref: "#/definitions/EAN"
      BuyerLineReference:
        $ref: "#/definitions/BuyerLineReference"
      OwnerLineReference:
        $ref: "#/definitions/OwnerLineReference"
      AlternativeDescription:
        type: string
        description: "An alternative description used for the packing slip and invoices as replacement for the titel given by the author."
        maxLength: 80
        example: "The real big thing after Internet"
      QuantityOrdered:
        $ref: "#/definitions/Quantity"
      TransactionCategory:
        type: string
        enum:
            - "DepotDistribution"
            - "OwnerDistribution"
            - "SpecialOffering"
        description: "Order condition to determine the handling and distribution fees
          - DepotDistribution; DUD - Distributie uit Depot. Order handling according to depot conditions. The bookstore pays the handling and distribution fees.
          - OwnerDistribution; DIO - Distributie In Opdracht. Order handling initiated by the owner. The owner/publisher pays the handling and distribution fees.
          - SpecialOffering; AANB - Aanbiedingscondities. Order handling accoring to regular conditions. The publisher pays the handling and distribution fees."
        maxLength: 20
        example: "DepotDistribution"
      BackOrderShipment:
        type: boolean
        default: true
        description: "Indication whether it is allowed to take an order in backorder. This is particularly relevant if insufficient stock can be reserved for the orderline
          - true; the orderline may be put in backorder (when available stock is not sufficient)
          - false; backorder is not allowed, the processing depends on the value for PartialLineShipment 
                If PartialLineShipment is allowed then the available quantity is shipped and the remaining quantity is cancelled.
                If PartialLineShipment is not allowed then the orderline is cancelled."
        example: true
      PartialLineShipment:
        type: boolean
        default: true
        description: "Indication whether the orderline may be delivered in multiple shipments
          - true; the orderline may be delivered in parts and incomplete shipment is permitted, for example 6 items ordered and shipment of 2 items on Monday and 4 items on Friday.
          - false; the quantity of the orderline may only be delivered in one shipment. The ordering party is responsible to manage the orderline when the available quantity is not sufficient."
        example: true
      Owner:
        $ref: "#/definitions/Owner"
      SalesAmount:
        type: number
        format: decimal
        description: "The amount indicating the price (regarding 1 single unit of the SKU) and printed on the invoice."
        minimum: 0
        maximum: 10000
        exclusiveMaximum: true
        example: 25.75
  Owner:  
    type: object
    description: "Orderline settings available for ordering parties with own stock at CB"
    properties:
      StockSelectionCode:
        type: string
        enum:
            - "SecundaryOwnerStock"
            - "SecundaryOrPrimary"
            - "PrimaryOwnerStock"
            - "PrimaryOrSecundary" 
        description: "Indication to determine the owner of the stock when secundary ownership applies
          - SecundaryOwnerStock; Shipment from secundary owner stock, ordertype changed to ShipOwner.
          - SecundaryOrPrimary; Shipment from secundary owner stock if available (ordertype changed to ShipOwner, otherwise shipment from primary owner stock (ordertype changed to ShipBuyer).
          - PrimaryOwnerStock; Shipment from primary owner stock, ordertype changed to ShipBuyer.
          - PrimaryOrSecundary; Shipment from primary owner stock if stock available (ordertype changed to ShipBuyer), otherwise shipment from secundary owner stock (ordertype changed to ShipOwner).
          Available for stock owners only."
        maxLength: 20
        example: "SecundaryOrPrimary"
      UseBlockedStock:
        type: boolean
        default: false
        description: "The owner can set a shipment block on part of his stock. This indication is to overrule this shipment block. Available for stock owners only."
        example: false
  Attachments:  
    type: array
    items:
      $ref: "#/definitions/Attachment"
    minItems: 1
    description: "Documents to be printed and added to the shipment. Currently only 1 document is supported."
  Attachment:  
    type: object
    description: "A reference to the document. The document itself must be uploaded to CB before it is referred to in an order. To upload a file use the MediaFile service."
    required:
     - DocumentName
    properties:
      DocumentName:
        type: string
        description: "The name of the document/file. For orders only Adobe pdf files are supported. The document is limited to one double sided A4 page, maximum size is 1,1 MB. Files can be send to CB via FTP and must be available before the order processing is started."
        maxLength: 100
        pattern: "^[^#]*$"
        example: "MyFile_odmt.pdf"
  StatusOrder:
    type: object
    description: "An overview of the order status. Available only for response code 200."
    required:
     - OrderId
     - OrderingPartyRelationId
     - OrderDate
     - ProcessStatus
    properties:
      OrderId:
        $ref: "#/definitions/OrderId"
      OrderingPartyRelationId:
        $ref: "#/definitions/RelationId"
      OrderFlowNumber:
        $ref: "#/definitions/OrderFlow"
      OrderDate:
        type: string
        maxLength: 10
        pattern: "^[0-9]{4}-[0-1][0-9]-[0-3][0-9]$"
        example: "2019-09-20"
        description: "Order registration date at CB. The value is based on CEST, Central European Summer Time."
      ProcessStatus:
        type: string
        description: "The processing status of the order
          - InProgress; the order is received and accepted.
          - Cancelled; the order isn't executed.
          - Warning; the order is received and accepted, however with an issue; probably in an orderline.
          - Processed; the order is shipped."
        maxLength: 20
        example: "Cancelled"
      StatusOrderLines:
        $ref: "#/definitions/StatusOrderLines"
  StatusOrderLines:
    type: array
    items:
      $ref: "#/definitions/StatusOrderLine"
    minItems: 1
    description: "Orderline status information."
  StatusOrderLine:  
    type: object
    description: "Status of a specific orderline."
    required:
     - OrderLineId
     - EANOrdered
     - QuantityOrdered
    properties:
      OrderLineId:
        $ref: "#/definitions/OrderLineId"
      EANOrdered:
        $ref: "#/definitions/EAN"
      QuantityOrdered:
        $ref: "#/definitions/Quantity"
      StatusSpecifications:
        $ref: "#/definitions/StatusSpecifications"
  StatusSpecifications:
    type: array
    items:
      $ref: "#/definitions/StatusSpecification"
    minItems: 1
    description: "Processing specifications details."
  StatusSpecification:  
    type: object
    description: "Processing specifcation of one (part of an) orderline."
    required:
      - QuantityStatus
      - EANStatus
      - ProcessStatus
    properties:
      QuantityStatus:
        $ref: "#/definitions/Quantity"
      EANStatus:
        $ref: "#/definitions/EAN"
      ProcessStatus:
        type: string
        description: "The processing status of the order
          - New; The orderline received.
          - Backorder; The orderline is accepted but stock is not available.
          - InProgress; the orderline is received and accepted.
          - Cancelled; the orderline isn't executed.
          - Processed; the order is delivered / the orderline passed pick and pack.
          - ProductionReady; The orderline is forwarded to the warehouse."
        maxLength: 20
        example: "Cancelled"
      OwnerId:
        $ref: "#/definitions/RelationId"
      OwnerName:
        type: string
        description: "Owner of the shipped books. Usually the publisher of the book, sometimes the secundary owner."
        maxLength: 80
        example: "Noordhoff Uitgevers B.V."
      ExpectedShipmentDate:
        type: string
        description: "Expected date for shipment. The value is based on CEST, Central European Summer Time."
        maxLength: 10
        pattern: "^[0-9]{4}-[0-1][0-9]-[0-3][0-9]$"
        example: "2019-11-01"
      StatusDateTime:
        type: string
        description: "The date and time that the status is assigned. Available only for status Cancelled. The value is based on CEST, Central European Summer Time."
        pattern: "^[0-9]{4}-[0-1][0-9]-[0-3][0-9]T[0-9]{2}:[0-9]{2}:[0-9]{2}$"
        example: "2019-11-01T16:29:55"
      ReasonId:
        $ref: "#/definitions/ReasonId"
      ReasonDescription:
        $ref: "#/definitions/ReasonDescription"
      BackOrder:
        $ref: "#/definitions/BackOrder"
  BackOrder:
    type: object
    description: "Details when the orderline is in backorder."
    required:
      - BackOrderCode
      - BackOrderDescription
    properties:
      BackOrderCode:
        type: integer
        format: int32
        description: "Indication about the reason for backorder
          - 1 = Not avialable yet.
          - 2 = Temporary not avialable.
          - 3 = Temporary not avialable; in reprint.
          - 4 = Temporary not avialable; in reprint.
          - 7 = Not (yet) commercially available.
          - 8 = Ordering party is temporary blocked for shipment."
        minimum: 1
        maximum: 9
        example: 3
      BackOrderDescription:
        type: string
        description: "Description about the reason for backorder."
        maxLength: 80
        example: "Tijdelijk niet leverbaar; in herdruk."
      ExpectedReleaseDate:
        type: string
        description: "Expected date for release provided by the publisher. Available for reprint only (BackOrderCode value 3 and 4). The value is based on CEST, Central European Summer Time."
        maxLength: 10
        pattern: "^[0-9]{4}-[0-1][0-9]-[0-3][0-9]$"
        example: "2019-09-25"
  OrderShipments:
    type: object
    description: "An overview of the shipping units for an order. Available only for response code 200."
    required:
     - OrderId
     - OrderingPartyRelationId
    properties:
      OrderId:
        $ref: "#/definitions/OrderId"
      OrderingPartyRelationId:
        $ref: "#/definitions/RelationId"
      OrderShippingUnits:
        $ref: "#/definitions/OrderShippingUnits"
  OrderShippingUnits:
    type: array
    items:
      $ref: "#/definitions/OrderShippingUnit"
    minItems: 1
    description: "Shipped packages for an order."
  OrderShippingUnit:  
    type: object
    description: "A shipped package."
    required:
     - ShippingUnitId
    properties:
      ShippingUnitId:
        type: string
        description: "The unique identification of a shipping unit, which is an envelope, box or pallet."
        maxLength: 35
        example: "Abc1234567890"
  OrderId:
    type: string
    description: "The unique identification of the order for the ordering party."
    maxLength: 40
    pattern: "^[^#]*$"
    example: "Abc1234567890"
  OrderLineId:
    type: string
    description: "Unique orderline identification within the order for the ordering party."
    maxLength: 50
    pattern: "^[^#]*$"
    example: "Line 1"
  OrderFlow:
    type: integer
    format: int32
    description: "Optional order flow for the ordering party (stroomnummer)."
    minimum: 0
    maximum: 99
    example: 2
  RelationId:
    type: integer
    format: int32
    description: "Identification of a CB business relation."
    minimum: 6000000
    maximum: 9999999
    example: 7654321
  EAN:
    type: string
    description: "Identification of the physical book, the ISBN."
    maxLength: 13
    pattern: "^[0-9]{13}$"
    example: "9789086872701"
  Quantity:
    type: integer
    format: int32
    description: "The quantity for this EAN. The maximum of 977 is to prevent typo's with ISBN numbers (which start with 978)."
    minimum: 1
    maximum: 977
    example: 1
  BuyerLineReference:
    type: string
    description: "The orderline reference for the buyer."
    maxLength: 10
    pattern: "^[^#]*$"
    example: "BuyerLnRef"
  OwnerLineReference:
    type: string
    description: "The orderline reference for the stock owner."
    maxLength: 10
    example: "OwnerLnRef"
  ReasonId:
    type: integer
    format: int32
    description: "Indication of the reason for status C or W."
    minimum: 1
    maximum: 999
    example: 201
  ReasonDescription:
    type: string
    description: "Description of the reason for status C or W."
    maxLength: 255
    example: "Artikel is niet leverbaar (titel zal niet verschijnen)"
  Messages:
    type: array
    items:
      $ref: "#/definitions/Message"
  Message:
    type: object
    description: "Explanation of the error situation that caused the request to fail."
    required: 
      - MessageType
      - MessageCode
      - MessageText
    properties:
      MessageType:
        type: string
        enum:
         - "E"
         - "I"
        description:
          "Functional message
            * E - Error. The web service did not lead to a possible functional reply. There is a fault in the request.
            * I - Information. The web service did lead to a functional reply. However, this functional reply may require further explanation."
        example: "E"
      MessageCode:
        type: string
        description: "The code of the error."
        example: "WMS-00001"
      MessageText:
         type: string
         description: "Explanation of the error."
         example: "Invalid length for password."


 Klik hier voor Algemene informatie webservice Media en het servicelevel

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