POST api/v1/Order
Retrieve a list of 'orders' for a specific customer, or all and time frame
Can return orders, credits and returns
You can send either account number or customer ID dending on what you have stored
Leave customer fields empty to get all orders changes since date
Request Information
URI Parameters
None.
Body Parameters
OrderParams| Name | Description | Type | Additional information |
|---|---|---|---|
| apiKey |
Please contact Caliq support to get your key |
string |
Required |
| OrdersSince |
List orders, credits and returns made on and since YYYYMMDD. If supplied empty then all orders will be returned |
string |
None. |
| AccountNo |
Customer account number to returns orders for |
string |
None. |
| CustomerID |
Customer ID to returns orders for |
integer |
None. |
| EventID |
Return data for just a specific event ID. Other filters are ignored if set |
integer |
None. |
| EventNo |
Return data for just a specific event number. Other filters are ignored if set |
integer |
None. |
| ReturnLines |
Return order line breakdown |
boolean |
None. |
| OnlyActive |
Only return active orders, credit and returns |
boolean |
None. |
Request Formats
application/json, text/json
Sample:
{
"OrdersSince": "sample string 1",
"AccountNo": "sample string 2",
"CustomerID": 3,
"EventID": 4,
"EventNo": 5,
"ReturnLines": true,
"OnlyActive": true,
"apiKey": "sample string 1"
}
application/xml, text/xml
Sample:
<OrderParams xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <OrdersSince>sample string 1</OrdersSince> <AccountNo>sample string 2</AccountNo> <CustomerID>3</CustomerID> <EventID>4</EventID> <EventNo>5</EventNo> <ReturnLines>true</ReturnLines> <OnlyActive>true</OnlyActive> <apiKey>sample string 1</apiKey> </OrderParams>
Response Information
Resource Description
Returns:
200 OK Returns a collection of orders
400 Bad Request - parameters supplied cannot be properly interpreted
401 Not Authorised if supplied api key is not valid
204 No Content if the requested filters dont match any data
503 Service Unavailable
| Name | Description | Type | Additional information |
|---|---|---|---|
| OrderList | Collection of Order |
None. |
Response Formats
application/json, text/json
Sample:
{
"OrderList": [
{
"ID": 1,
"Kind": "sample string 2",
"Created": "sample string 3",
"Number": 4,
"Description": "sample string 5",
"ChannelID": 6,
"AccountNo": "sample string 7",
"AccountID": 8,
"Status": "sample string 9",
"Editable": true,
"Currency": "sample string 11",
"Active": true,
"Value": 13.0,
"ValueVAT": 14.0,
"Carriage": 15.0,
"CarriageVAT": 16.0,
"WebOrderRef": "sample string 17",
"CustomerPONo": "sample string 18",
"Bill_Line1": "sample string 19",
"Bill_Line2": "sample string 20",
"Bill_Line3": "sample string 21",
"Bill_Town": "sample string 22",
"Bill_County": "sample string 23",
"Bill_Country": "sample string 24",
"Bill_Postcode": "sample string 25",
"Bill_AddressID": 26,
"Del_Line1": "sample string 27",
"Del_Company": "sample string 28",
"Del_Line2": "sample string 29",
"Del_Line3": "sample string 30",
"Del_Town": "sample string 31",
"Del_County": "sample string 32",
"Del_Country": "sample string 33",
"Del_Postcode": "sample string 34",
"Del_AddressID": 35,
"ContactIDOrder": 36,
"ContactIDDeliver": 37,
"ContactIDInvoice": 38,
"RequiredDelivery": "sample string 39",
"SalesRep": "sample string 40",
"SalesRepID": "sample string 41",
"AccountMgr": "sample string 42",
"AccountMgrID": "sample string 43",
"OfficeRep": "sample string 44",
"OfficeRepID": "sample string 45",
"WHActions": {
"WHActionsList": [
{
"ID": 1,
"OrderID": 2,
"OrderNo": 3,
"Consignment": 4,
"WebOrderRef": "sample string 5",
"TimeStamp": "2024-09-19T22:13:43.6213306+01:00",
"Action": 7,
"ActionDesc": "sample string 8",
"ActionedBy": "sample string 9",
"WHActionsItems": {
"WHActionsItemsList": [
{
"Code": "sample string 1",
"Description": "sample string 2",
"Qty": 3
},
{
"Code": "sample string 1",
"Description": "sample string 2",
"Qty": 3
}
]
}
},
{
"ID": 1,
"OrderID": 2,
"OrderNo": 3,
"Consignment": 4,
"WebOrderRef": "sample string 5",
"TimeStamp": "2024-09-19T22:13:43.6213306+01:00",
"Action": 7,
"ActionDesc": "sample string 8",
"ActionedBy": "sample string 9",
"WHActionsItems": {
"WHActionsItemsList": [
{
"Code": "sample string 1",
"Description": "sample string 2",
"Qty": 3
},
{
"Code": "sample string 1",
"Description": "sample string 2",
"Qty": 3
}
]
}
}
]
},
"Despatches": {
"DespatchList": [
{
"DespatchNo": 1,
"OrderID": 2,
"OrderNo": 3,
"AccountNo": "sample string 4",
"AccountID": 5,
"ChannelID": 6,
"WebOrderRef": "sample string 7",
"DespatchMethodID": 8,
"DespatchMethodName": "sample string 9",
"CarrierRef": "sample string 10",
"CarrierName": "sample string 11",
"TrackingURL": "sample string 12",
"DespDate": "sample string 13",
"DocID": 14,
"DespLines": {
"DespLine": [
{
"ID": 1,
"Code": "sample string 2",
"Description": "sample string 3",
"Qty": 4
},
{
"ID": 1,
"Code": "sample string 2",
"Description": "sample string 3",
"Qty": 4
}
]
}
},
{
"DespatchNo": 1,
"OrderID": 2,
"OrderNo": 3,
"AccountNo": "sample string 4",
"AccountID": 5,
"ChannelID": 6,
"WebOrderRef": "sample string 7",
"DespatchMethodID": 8,
"DespatchMethodName": "sample string 9",
"CarrierRef": "sample string 10",
"CarrierName": "sample string 11",
"TrackingURL": "sample string 12",
"DespDate": "sample string 13",
"DocID": 14,
"DespLines": {
"DespLine": [
{
"ID": 1,
"Code": "sample string 2",
"Description": "sample string 3",
"Qty": 4
},
{
"ID": 1,
"Code": "sample string 2",
"Description": "sample string 3",
"Qty": 4
}
]
}
}
]
},
"EventInvoices": {
"EventInvoiceList": [
{
"DocumentType": "sample string 1",
"DocumentID": 2,
"DocumentRef": "sample string 3",
"Created": "sample string 4",
"GoodsAmount": 5.0,
"VATAmount": 6.0,
"SurchargeAmount": 7.0
},
{
"DocumentType": "sample string 1",
"DocumentID": 2,
"DocumentRef": "sample string 3",
"Created": "sample string 4",
"GoodsAmount": 5.0,
"VATAmount": 6.0,
"SurchargeAmount": 7.0
}
]
},
"EventPayments": {
"EventPaymentList": [
{
"PaymentDate": "sample string 1",
"Amount": 2.0,
"Ref1": "sample string 3",
"Ref2": "sample string 4",
"Description": "sample string 5",
"Name": "sample string 6",
"PaymentTypeID": 7
},
{
"PaymentDate": "sample string 1",
"Amount": 2.0,
"Ref1": "sample string 3",
"Ref2": "sample string 4",
"Description": "sample string 5",
"Name": "sample string 6",
"PaymentTypeID": 7
}
]
},
"EventDocuments": {
"EventDocumentList": [
{
"DocumentType": "sample string 1",
"DocumentTypeID": 2,
"DocumentID": 3,
"DocumentRef": "sample string 4",
"Created": "sample string 5"
},
{
"DocumentType": "sample string 1",
"DocumentTypeID": 2,
"DocumentID": 3,
"DocumentRef": "sample string 4",
"Created": "sample string 5"
}
]
},
"OrderLines": {
"OrderLineList": [
{
"OrderID": 1,
"OrderNumber": 2,
"LineID": 3,
"Editable": true,
"ID": 5,
"Code": "sample string 6",
"Description": "sample string 7",
"Qty": 8,
"QtyDespatched": 9,
"QtyInWarehouse": 10,
"QtyInvoiced": 11,
"QtyProcessed": 12,
"Status": "sample string 13",
"Value": 14.0,
"ValueIncVAT": 15.0,
"UnitPrice": 16.0,
"UnitPriceCust": 17.0,
"UnitPriceList": 18.0,
"RequiredDate": "sample string 19",
"EstimatedDate": "sample string 20",
"EstimatedDateText": "sample string 21",
"LineText": "sample string 22",
"IsKitHeader": true,
"IsKitItem": true,
"KitParentLineID": 25
},
{
"OrderID": 1,
"OrderNumber": 2,
"LineID": 3,
"Editable": true,
"ID": 5,
"Code": "sample string 6",
"Description": "sample string 7",
"Qty": 8,
"QtyDespatched": 9,
"QtyInWarehouse": 10,
"QtyInvoiced": 11,
"QtyProcessed": 12,
"Status": "sample string 13",
"Value": 14.0,
"ValueIncVAT": 15.0,
"UnitPrice": 16.0,
"UnitPriceCust": 17.0,
"UnitPriceList": 18.0,
"RequiredDate": "sample string 19",
"EstimatedDate": "sample string 20",
"EstimatedDateText": "sample string 21",
"LineText": "sample string 22",
"IsKitHeader": true,
"IsKitItem": true,
"KitParentLineID": 25
}
]
}
},
{
"ID": 1,
"Kind": "sample string 2",
"Created": "sample string 3",
"Number": 4,
"Description": "sample string 5",
"ChannelID": 6,
"AccountNo": "sample string 7",
"AccountID": 8,
"Status": "sample string 9",
"Editable": true,
"Currency": "sample string 11",
"Active": true,
"Value": 13.0,
"ValueVAT": 14.0,
"Carriage": 15.0,
"CarriageVAT": 16.0,
"WebOrderRef": "sample string 17",
"CustomerPONo": "sample string 18",
"Bill_Line1": "sample string 19",
"Bill_Line2": "sample string 20",
"Bill_Line3": "sample string 21",
"Bill_Town": "sample string 22",
"Bill_County": "sample string 23",
"Bill_Country": "sample string 24",
"Bill_Postcode": "sample string 25",
"Bill_AddressID": 26,
"Del_Line1": "sample string 27",
"Del_Company": "sample string 28",
"Del_Line2": "sample string 29",
"Del_Line3": "sample string 30",
"Del_Town": "sample string 31",
"Del_County": "sample string 32",
"Del_Country": "sample string 33",
"Del_Postcode": "sample string 34",
"Del_AddressID": 35,
"ContactIDOrder": 36,
"ContactIDDeliver": 37,
"ContactIDInvoice": 38,
"RequiredDelivery": "sample string 39",
"SalesRep": "sample string 40",
"SalesRepID": "sample string 41",
"AccountMgr": "sample string 42",
"AccountMgrID": "sample string 43",
"OfficeRep": "sample string 44",
"OfficeRepID": "sample string 45",
"WHActions": {
"WHActionsList": [
{
"ID": 1,
"OrderID": 2,
"OrderNo": 3,
"Consignment": 4,
"WebOrderRef": "sample string 5",
"TimeStamp": "2024-09-19T22:13:43.6213306+01:00",
"Action": 7,
"ActionDesc": "sample string 8",
"ActionedBy": "sample string 9",
"WHActionsItems": {
"WHActionsItemsList": [
{
"Code": "sample string 1",
"Description": "sample string 2",
"Qty": 3
},
{
"Code": "sample string 1",
"Description": "sample string 2",
"Qty": 3
}
]
}
},
{
"ID": 1,
"OrderID": 2,
"OrderNo": 3,
"Consignment": 4,
"WebOrderRef": "sample string 5",
"TimeStamp": "2024-09-19T22:13:43.6213306+01:00",
"Action": 7,
"ActionDesc": "sample string 8",
"ActionedBy": "sample string 9",
"WHActionsItems": {
"WHActionsItemsList": [
{
"Code": "sample string 1",
"Description": "sample string 2",
"Qty": 3
},
{
"Code": "sample string 1",
"Description": "sample string 2",
"Qty": 3
}
]
}
}
]
},
"Despatches": {
"DespatchList": [
{
"DespatchNo": 1,
"OrderID": 2,
"OrderNo": 3,
"AccountNo": "sample string 4",
"AccountID": 5,
"ChannelID": 6,
"WebOrderRef": "sample string 7",
"DespatchMethodID": 8,
"DespatchMethodName": "sample string 9",
"CarrierRef": "sample string 10",
"CarrierName": "sample string 11",
"TrackingURL": "sample string 12",
"DespDate": "sample string 13",
"DocID": 14,
"DespLines": {
"DespLine": [
{
"ID": 1,
"Code": "sample string 2",
"Description": "sample string 3",
"Qty": 4
},
{
"ID": 1,
"Code": "sample string 2",
"Description": "sample string 3",
"Qty": 4
}
]
}
},
{
"DespatchNo": 1,
"OrderID": 2,
"OrderNo": 3,
"AccountNo": "sample string 4",
"AccountID": 5,
"ChannelID": 6,
"WebOrderRef": "sample string 7",
"DespatchMethodID": 8,
"DespatchMethodName": "sample string 9",
"CarrierRef": "sample string 10",
"CarrierName": "sample string 11",
"TrackingURL": "sample string 12",
"DespDate": "sample string 13",
"DocID": 14,
"DespLines": {
"DespLine": [
{
"ID": 1,
"Code": "sample string 2",
"Description": "sample string 3",
"Qty": 4
},
{
"ID": 1,
"Code": "sample string 2",
"Description": "sample string 3",
"Qty": 4
}
]
}
}
]
},
"EventInvoices": {
"EventInvoiceList": [
{
"DocumentType": "sample string 1",
"DocumentID": 2,
"DocumentRef": "sample string 3",
"Created": "sample string 4",
"GoodsAmount": 5.0,
"VATAmount": 6.0,
"SurchargeAmount": 7.0
},
{
"DocumentType": "sample string 1",
"DocumentID": 2,
"DocumentRef": "sample string 3",
"Created": "sample string 4",
"GoodsAmount": 5.0,
"VATAmount": 6.0,
"SurchargeAmount": 7.0
}
]
},
"EventPayments": {
"EventPaymentList": [
{
"PaymentDate": "sample string 1",
"Amount": 2.0,
"Ref1": "sample string 3",
"Ref2": "sample string 4",
"Description": "sample string 5",
"Name": "sample string 6",
"PaymentTypeID": 7
},
{
"PaymentDate": "sample string 1",
"Amount": 2.0,
"Ref1": "sample string 3",
"Ref2": "sample string 4",
"Description": "sample string 5",
"Name": "sample string 6",
"PaymentTypeID": 7
}
]
},
"EventDocuments": {
"EventDocumentList": [
{
"DocumentType": "sample string 1",
"DocumentTypeID": 2,
"DocumentID": 3,
"DocumentRef": "sample string 4",
"Created": "sample string 5"
},
{
"DocumentType": "sample string 1",
"DocumentTypeID": 2,
"DocumentID": 3,
"DocumentRef": "sample string 4",
"Created": "sample string 5"
}
]
},
"OrderLines": {
"OrderLineList": [
{
"OrderID": 1,
"OrderNumber": 2,
"LineID": 3,
"Editable": true,
"ID": 5,
"Code": "sample string 6",
"Description": "sample string 7",
"Qty": 8,
"QtyDespatched": 9,
"QtyInWarehouse": 10,
"QtyInvoiced": 11,
"QtyProcessed": 12,
"Status": "sample string 13",
"Value": 14.0,
"ValueIncVAT": 15.0,
"UnitPrice": 16.0,
"UnitPriceCust": 17.0,
"UnitPriceList": 18.0,
"RequiredDate": "sample string 19",
"EstimatedDate": "sample string 20",
"EstimatedDateText": "sample string 21",
"LineText": "sample string 22",
"IsKitHeader": true,
"IsKitItem": true,
"KitParentLineID": 25
},
{
"OrderID": 1,
"OrderNumber": 2,
"LineID": 3,
"Editable": true,
"ID": 5,
"Code": "sample string 6",
"Description": "sample string 7",
"Qty": 8,
"QtyDespatched": 9,
"QtyInWarehouse": 10,
"QtyInvoiced": 11,
"QtyProcessed": 12,
"Status": "sample string 13",
"Value": 14.0,
"ValueIncVAT": 15.0,
"UnitPrice": 16.0,
"UnitPriceCust": 17.0,
"UnitPriceList": 18.0,
"RequiredDate": "sample string 19",
"EstimatedDate": "sample string 20",
"EstimatedDateText": "sample string 21",
"LineText": "sample string 22",
"IsKitHeader": true,
"IsKitItem": true,
"KitParentLineID": 25
}
]
}
}
]
}
application/xml, text/xml
Sample:
<Orders xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Order>
<ID>1</ID>
<Kind>sample string 2</Kind>
<Created>sample string 3</Created>
<Number>4</Number>
<Description>sample string 5</Description>
<ChannelID>6</ChannelID>
<AccountNo>sample string 7</AccountNo>
<AccountID>8</AccountID>
<Status>sample string 9</Status>
<Editable>true</Editable>
<Currency>sample string 11</Currency>
<Active>true</Active>
<Value>13</Value>
<ValueVAT>14</ValueVAT>
<Carriage>15</Carriage>
<CarriageVAT>16</CarriageVAT>
<WebOrderRef>sample string 17</WebOrderRef>
<CustomerPONo>sample string 18</CustomerPONo>
<Bill_Line1>sample string 19</Bill_Line1>
<Bill_Line2>sample string 20</Bill_Line2>
<Bill_Line3>sample string 21</Bill_Line3>
<Bill_Town>sample string 22</Bill_Town>
<Bill_County>sample string 23</Bill_County>
<Bill_Country>sample string 24</Bill_Country>
<Bill_Postcode>sample string 25</Bill_Postcode>
<Bill_AddressID>26</Bill_AddressID>
<Del_Line1>sample string 27</Del_Line1>
<Del_Company>sample string 28</Del_Company>
<Del_Line2>sample string 29</Del_Line2>
<Del_Line3>sample string 30</Del_Line3>
<Del_Town>sample string 31</Del_Town>
<Del_County>sample string 32</Del_County>
<Del_Country>sample string 33</Del_Country>
<Del_Postcode>sample string 34</Del_Postcode>
<Del_AddressID>35</Del_AddressID>
<ContactIDOrder>36</ContactIDOrder>
<ContactIDDeliver>37</ContactIDDeliver>
<ContactIDInvoice>38</ContactIDInvoice>
<RequiredDelivery>sample string 39</RequiredDelivery>
<SalesRep>sample string 40</SalesRep>
<SalesRepID>sample string 41</SalesRepID>
<AccountMgr>sample string 42</AccountMgr>
<AccountMgrID>sample string 43</AccountMgrID>
<OfficeRep>sample string 44</OfficeRep>
<OfficeRepID>sample string 45</OfficeRepID>
<WHActions>
<WHAction>
<ID>1</ID>
<OrderID>2</OrderID>
<OrderNo>3</OrderNo>
<Consignment>4</Consignment>
<WebOrderRef>sample string 5</WebOrderRef>
<TimeStamp>2024-09-19T22:13:43.6213306+01:00</TimeStamp>
<Action>7</Action>
<ActionDesc>sample string 8</ActionDesc>
<ActionedBy>sample string 9</ActionedBy>
<WHActionsItems>
<WHActionItem>
<Code>sample string 1</Code>
<Description>sample string 2</Description>
<Qty>3</Qty>
</WHActionItem>
<WHActionItem>
<Code>sample string 1</Code>
<Description>sample string 2</Description>
<Qty>3</Qty>
</WHActionItem>
</WHActionsItems>
</WHAction>
<WHAction>
<ID>1</ID>
<OrderID>2</OrderID>
<OrderNo>3</OrderNo>
<Consignment>4</Consignment>
<WebOrderRef>sample string 5</WebOrderRef>
<TimeStamp>2024-09-19T22:13:43.6213306+01:00</TimeStamp>
<Action>7</Action>
<ActionDesc>sample string 8</ActionDesc>
<ActionedBy>sample string 9</ActionedBy>
<WHActionsItems>
<WHActionItem>
<Code>sample string 1</Code>
<Description>sample string 2</Description>
<Qty>3</Qty>
</WHActionItem>
<WHActionItem>
<Code>sample string 1</Code>
<Description>sample string 2</Description>
<Qty>3</Qty>
</WHActionItem>
</WHActionsItems>
</WHAction>
</WHActions>
<Despatches>
<Despatch>
<DespatchNo>1</DespatchNo>
<OrderID>2</OrderID>
<OrderNo>3</OrderNo>
<AccountNo>sample string 4</AccountNo>
<AccountID>5</AccountID>
<ChannelID>6</ChannelID>
<WebOrderRef>sample string 7</WebOrderRef>
<DespatchMethodID>8</DespatchMethodID>
<DespatchMethodName>sample string 9</DespatchMethodName>
<CarrierRef>sample string 10</CarrierRef>
<CarrierName>sample string 11</CarrierName>
<TrackingURL>sample string 12</TrackingURL>
<DespDate>sample string 13</DespDate>
<DocID>14</DocID>
<DespLines>
<DespLine>
<ID>1</ID>
<Code>sample string 2</Code>
<Description>sample string 3</Description>
<Qty>4</Qty>
</DespLine>
<DespLine>
<ID>1</ID>
<Code>sample string 2</Code>
<Description>sample string 3</Description>
<Qty>4</Qty>
</DespLine>
</DespLines>
</Despatch>
<Despatch>
<DespatchNo>1</DespatchNo>
<OrderID>2</OrderID>
<OrderNo>3</OrderNo>
<AccountNo>sample string 4</AccountNo>
<AccountID>5</AccountID>
<ChannelID>6</ChannelID>
<WebOrderRef>sample string 7</WebOrderRef>
<DespatchMethodID>8</DespatchMethodID>
<DespatchMethodName>sample string 9</DespatchMethodName>
<CarrierRef>sample string 10</CarrierRef>
<CarrierName>sample string 11</CarrierName>
<TrackingURL>sample string 12</TrackingURL>
<DespDate>sample string 13</DespDate>
<DocID>14</DocID>
<DespLines>
<DespLine>
<ID>1</ID>
<Code>sample string 2</Code>
<Description>sample string 3</Description>
<Qty>4</Qty>
</DespLine>
<DespLine>
<ID>1</ID>
<Code>sample string 2</Code>
<Description>sample string 3</Description>
<Qty>4</Qty>
</DespLine>
</DespLines>
</Despatch>
</Despatches>
<EventInvoices>
<EventInvoice>
<DocumentType>sample string 1</DocumentType>
<DocumentID>2</DocumentID>
<DocumentRef>sample string 3</DocumentRef>
<Created>sample string 4</Created>
<GoodsAmount>5</GoodsAmount>
<VATAmount>6</VATAmount>
<SurchargeAmount>7</SurchargeAmount>
</EventInvoice>
<EventInvoice>
<DocumentType>sample string 1</DocumentType>
<DocumentID>2</DocumentID>
<DocumentRef>sample string 3</DocumentRef>
<Created>sample string 4</Created>
<GoodsAmount>5</GoodsAmount>
<VATAmount>6</VATAmount>
<SurchargeAmount>7</SurchargeAmount>
</EventInvoice>
</EventInvoices>
<EventPayments>
<EventPayment>
<PaymentDate>sample string 1</PaymentDate>
<Amount>2</Amount>
<Ref1>sample string 3</Ref1>
<Ref2>sample string 4</Ref2>
<Description>sample string 5</Description>
<Name>sample string 6</Name>
<PaymentTypeID>7</PaymentTypeID>
</EventPayment>
<EventPayment>
<PaymentDate>sample string 1</PaymentDate>
<Amount>2</Amount>
<Ref1>sample string 3</Ref1>
<Ref2>sample string 4</Ref2>
<Description>sample string 5</Description>
<Name>sample string 6</Name>
<PaymentTypeID>7</PaymentTypeID>
</EventPayment>
</EventPayments>
<EventDocuments>
<EventDocument>
<DocumentType>sample string 1</DocumentType>
<DocumentTypeID>2</DocumentTypeID>
<DocumentID>3</DocumentID>
<DocumentRef>sample string 4</DocumentRef>
<Created>sample string 5</Created>
</EventDocument>
<EventDocument>
<DocumentType>sample string 1</DocumentType>
<DocumentTypeID>2</DocumentTypeID>
<DocumentID>3</DocumentID>
<DocumentRef>sample string 4</DocumentRef>
<Created>sample string 5</Created>
</EventDocument>
</EventDocuments>
<OrderLines>
<OrderLine>
<OrderID>1</OrderID>
<OrderNumber>2</OrderNumber>
<LineID>3</LineID>
<Editable>true</Editable>
<ID>5</ID>
<Code>sample string 6</Code>
<Description>sample string 7</Description>
<Qty>8</Qty>
<QtyDespatched>9</QtyDespatched>
<QtyInWarehouse>10</QtyInWarehouse>
<QtyInvoiced>11</QtyInvoiced>
<QtyProcessed>12</QtyProcessed>
<Status>sample string 13</Status>
<Value>14</Value>
<ValueIncVAT>15</ValueIncVAT>
<UnitPrice>16</UnitPrice>
<UnitPriceCust>17</UnitPriceCust>
<UnitPriceList>18</UnitPriceList>
<RequiredDate>sample string 19</RequiredDate>
<EstimatedDate>sample string 20</EstimatedDate>
<EstimatedDateText>sample string 21</EstimatedDateText>
<LineText>sample string 22</LineText>
<IsKitHeader>true</IsKitHeader>
<IsKitItem>true</IsKitItem>
<KitParentLineID>25</KitParentLineID>
</OrderLine>
<OrderLine>
<OrderID>1</OrderID>
<OrderNumber>2</OrderNumber>
<LineID>3</LineID>
<Editable>true</Editable>
<ID>5</ID>
<Code>sample string 6</Code>
<Description>sample string 7</Description>
<Qty>8</Qty>
<QtyDespatched>9</QtyDespatched>
<QtyInWarehouse>10</QtyInWarehouse>
<QtyInvoiced>11</QtyInvoiced>
<QtyProcessed>12</QtyProcessed>
<Status>sample string 13</Status>
<Value>14</Value>
<ValueIncVAT>15</ValueIncVAT>
<UnitPrice>16</UnitPrice>
<UnitPriceCust>17</UnitPriceCust>
<UnitPriceList>18</UnitPriceList>
<RequiredDate>sample string 19</RequiredDate>
<EstimatedDate>sample string 20</EstimatedDate>
<EstimatedDateText>sample string 21</EstimatedDateText>
<LineText>sample string 22</LineText>
<IsKitHeader>true</IsKitHeader>
<IsKitItem>true</IsKitItem>
<KitParentLineID>25</KitParentLineID>
</OrderLine>
</OrderLines>
</Order>
<Order>
<ID>1</ID>
<Kind>sample string 2</Kind>
<Created>sample string 3</Created>
<Number>4</Number>
<Description>sample string 5</Description>
<ChannelID>6</ChannelID>
<AccountNo>sample string 7</AccountNo>
<AccountID>8</AccountID>
<Status>sample string 9</Status>
<Editable>true</Editable>
<Currency>sample string 11</Currency>
<Active>true</Active>
<Value>13</Value>
<ValueVAT>14</ValueVAT>
<Carriage>15</Carriage>
<CarriageVAT>16</CarriageVAT>
<WebOrderRef>sample string 17</WebOrderRef>
<CustomerPONo>sample string 18</CustomerPONo>
<Bill_Line1>sample string 19</Bill_Line1>
<Bill_Line2>sample string 20</Bill_Line2>
<Bill_Line3>sample string 21</Bill_Line3>
<Bill_Town>sample string 22</Bill_Town>
<Bill_County>sample string 23</Bill_County>
<Bill_Country>sample string 24</Bill_Country>
<Bill_Postcode>sample string 25</Bill_Postcode>
<Bill_AddressID>26</Bill_AddressID>
<Del_Line1>sample string 27</Del_Line1>
<Del_Company>sample string 28</Del_Company>
<Del_Line2>sample string 29</Del_Line2>
<Del_Line3>sample string 30</Del_Line3>
<Del_Town>sample string 31</Del_Town>
<Del_County>sample string 32</Del_County>
<Del_Country>sample string 33</Del_Country>
<Del_Postcode>sample string 34</Del_Postcode>
<Del_AddressID>35</Del_AddressID>
<ContactIDOrder>36</ContactIDOrder>
<ContactIDDeliver>37</ContactIDDeliver>
<ContactIDInvoice>38</ContactIDInvoice>
<RequiredDelivery>sample string 39</RequiredDelivery>
<SalesRep>sample string 40</SalesRep>
<SalesRepID>sample string 41</SalesRepID>
<AccountMgr>sample string 42</AccountMgr>
<AccountMgrID>sample string 43</AccountMgrID>
<OfficeRep>sample string 44</OfficeRep>
<OfficeRepID>sample string 45</OfficeRepID>
<WHActions>
<WHAction>
<ID>1</ID>
<OrderID>2</OrderID>
<OrderNo>3</OrderNo>
<Consignment>4</Consignment>
<WebOrderRef>sample string 5</WebOrderRef>
<TimeStamp>2024-09-19T22:13:43.6213306+01:00</TimeStamp>
<Action>7</Action>
<ActionDesc>sample string 8</ActionDesc>
<ActionedBy>sample string 9</ActionedBy>
<WHActionsItems>
<WHActionItem>
<Code>sample string 1</Code>
<Description>sample string 2</Description>
<Qty>3</Qty>
</WHActionItem>
<WHActionItem>
<Code>sample string 1</Code>
<Description>sample string 2</Description>
<Qty>3</Qty>
</WHActionItem>
</WHActionsItems>
</WHAction>
<WHAction>
<ID>1</ID>
<OrderID>2</OrderID>
<OrderNo>3</OrderNo>
<Consignment>4</Consignment>
<WebOrderRef>sample string 5</WebOrderRef>
<TimeStamp>2024-09-19T22:13:43.6213306+01:00</TimeStamp>
<Action>7</Action>
<ActionDesc>sample string 8</ActionDesc>
<ActionedBy>sample string 9</ActionedBy>
<WHActionsItems>
<WHActionItem>
<Code>sample string 1</Code>
<Description>sample string 2</Description>
<Qty>3</Qty>
</WHActionItem>
<WHActionItem>
<Code>sample string 1</Code>
<Description>sample string 2</Description>
<Qty>3</Qty>
</WHActionItem>
</WHActionsItems>
</WHAction>
</WHActions>
<Despatches>
<Despatch>
<DespatchNo>1</DespatchNo>
<OrderID>2</OrderID>
<OrderNo>3</OrderNo>
<AccountNo>sample string 4</AccountNo>
<AccountID>5</AccountID>
<ChannelID>6</ChannelID>
<WebOrderRef>sample string 7</WebOrderRef>
<DespatchMethodID>8</DespatchMethodID>
<DespatchMethodName>sample string 9</DespatchMethodName>
<CarrierRef>sample string 10</CarrierRef>
<CarrierName>sample string 11</CarrierName>
<TrackingURL>sample string 12</TrackingURL>
<DespDate>sample string 13</DespDate>
<DocID>14</DocID>
<DespLines>
<DespLine>
<ID>1</ID>
<Code>sample string 2</Code>
<Description>sample string 3</Description>
<Qty>4</Qty>
</DespLine>
<DespLine>
<ID>1</ID>
<Code>sample string 2</Code>
<Description>sample string 3</Description>
<Qty>4</Qty>
</DespLine>
</DespLines>
</Despatch>
<Despatch>
<DespatchNo>1</DespatchNo>
<OrderID>2</OrderID>
<OrderNo>3</OrderNo>
<AccountNo>sample string 4</AccountNo>
<AccountID>5</AccountID>
<ChannelID>6</ChannelID>
<WebOrderRef>sample string 7</WebOrderRef>
<DespatchMethodID>8</DespatchMethodID>
<DespatchMethodName>sample string 9</DespatchMethodName>
<CarrierRef>sample string 10</CarrierRef>
<CarrierName>sample string 11</CarrierName>
<TrackingURL>sample string 12</TrackingURL>
<DespDate>sample string 13</DespDate>
<DocID>14</DocID>
<DespLines>
<DespLine>
<ID>1</ID>
<Code>sample string 2</Code>
<Description>sample string 3</Description>
<Qty>4</Qty>
</DespLine>
<DespLine>
<ID>1</ID>
<Code>sample string 2</Code>
<Description>sample string 3</Description>
<Qty>4</Qty>
</DespLine>
</DespLines>
</Despatch>
</Despatches>
<EventInvoices>
<EventInvoice>
<DocumentType>sample string 1</DocumentType>
<DocumentID>2</DocumentID>
<DocumentRef>sample string 3</DocumentRef>
<Created>sample string 4</Created>
<GoodsAmount>5</GoodsAmount>
<VATAmount>6</VATAmount>
<SurchargeAmount>7</SurchargeAmount>
</EventInvoice>
<EventInvoice>
<DocumentType>sample string 1</DocumentType>
<DocumentID>2</DocumentID>
<DocumentRef>sample string 3</DocumentRef>
<Created>sample string 4</Created>
<GoodsAmount>5</GoodsAmount>
<VATAmount>6</VATAmount>
<SurchargeAmount>7</SurchargeAmount>
</EventInvoice>
</EventInvoices>
<EventPayments>
<EventPayment>
<PaymentDate>sample string 1</PaymentDate>
<Amount>2</Amount>
<Ref1>sample string 3</Ref1>
<Ref2>sample string 4</Ref2>
<Description>sample string 5</Description>
<Name>sample string 6</Name>
<PaymentTypeID>7</PaymentTypeID>
</EventPayment>
<EventPayment>
<PaymentDate>sample string 1</PaymentDate>
<Amount>2</Amount>
<Ref1>sample string 3</Ref1>
<Ref2>sample string 4</Ref2>
<Description>sample string 5</Description>
<Name>sample string 6</Name>
<PaymentTypeID>7</PaymentTypeID>
</EventPayment>
</EventPayments>
<EventDocuments>
<EventDocument>
<DocumentType>sample string 1</DocumentType>
<DocumentTypeID>2</DocumentTypeID>
<DocumentID>3</DocumentID>
<DocumentRef>sample string 4</DocumentRef>
<Created>sample string 5</Created>
</EventDocument>
<EventDocument>
<DocumentType>sample string 1</DocumentType>
<DocumentTypeID>2</DocumentTypeID>
<DocumentID>3</DocumentID>
<DocumentRef>sample string 4</DocumentRef>
<Created>sample string 5</Created>
</EventDocument>
</EventDocuments>
<OrderLines>
<OrderLine>
<OrderID>1</OrderID>
<OrderNumber>2</OrderNumber>
<LineID>3</LineID>
<Editable>true</Editable>
<ID>5</ID>
<Code>sample string 6</Code>
<Description>sample string 7</Description>
<Qty>8</Qty>
<QtyDespatched>9</QtyDespatched>
<QtyInWarehouse>10</QtyInWarehouse>
<QtyInvoiced>11</QtyInvoiced>
<QtyProcessed>12</QtyProcessed>
<Status>sample string 13</Status>
<Value>14</Value>
<ValueIncVAT>15</ValueIncVAT>
<UnitPrice>16</UnitPrice>
<UnitPriceCust>17</UnitPriceCust>
<UnitPriceList>18</UnitPriceList>
<RequiredDate>sample string 19</RequiredDate>
<EstimatedDate>sample string 20</EstimatedDate>
<EstimatedDateText>sample string 21</EstimatedDateText>
<LineText>sample string 22</LineText>
<IsKitHeader>true</IsKitHeader>
<IsKitItem>true</IsKitItem>
<KitParentLineID>25</KitParentLineID>
</OrderLine>
<OrderLine>
<OrderID>1</OrderID>
<OrderNumber>2</OrderNumber>
<LineID>3</LineID>
<Editable>true</Editable>
<ID>5</ID>
<Code>sample string 6</Code>
<Description>sample string 7</Description>
<Qty>8</Qty>
<QtyDespatched>9</QtyDespatched>
<QtyInWarehouse>10</QtyInWarehouse>
<QtyInvoiced>11</QtyInvoiced>
<QtyProcessed>12</QtyProcessed>
<Status>sample string 13</Status>
<Value>14</Value>
<ValueIncVAT>15</ValueIncVAT>
<UnitPrice>16</UnitPrice>
<UnitPriceCust>17</UnitPriceCust>
<UnitPriceList>18</UnitPriceList>
<RequiredDate>sample string 19</RequiredDate>
<EstimatedDate>sample string 20</EstimatedDate>
<EstimatedDateText>sample string 21</EstimatedDateText>
<LineText>sample string 22</LineText>
<IsKitHeader>true</IsKitHeader>
<IsKitItem>true</IsKitItem>
<KitParentLineID>25</KitParentLineID>
</OrderLine>
</OrderLines>
</Order>
</Orders>