CMSWebService
Click here for a complete list of operations.
GetOrdersList_v2
Display orderlist for the for given company on basis of status.
Test
To test the operation using the HTTP POST protocol, click the 'Invoke' button.SOAP 1.1
The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.
POST /CMSWebService.asmx HTTP/1.1
Host: posservicev21t24.imarketvend.com
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://microsoft.com/webservices/GetOrdersList_v2"
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header>
<AuthSoapHd xmlns="http://microsoft.com/webservices/">
<strUserName>string</strUserName>
<strPassword>string</strPassword>
</AuthSoapHd>
</soap:Header>
<soap:Body>
<GetOrdersList_v2 xmlns="http://microsoft.com/webservices/">
<companyId>string</companyId>
<tokenId>string</tokenId>
<userTokenId>string</userTokenId>
<status>string</status>
<refSellerId>string</refSellerId>
<storeId>string</storeId>
<reflanguageId>string</reflanguageId>
<IsSearch>string</IsSearch>
</GetOrdersList_v2>
</soap:Body>
</soap:Envelope>
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<GetOrdersList_v2Response xmlns="http://microsoft.com/webservices/">
<GetOrdersList_v2Result>
<Order>
<OrderDetails>
<OrderDetail xsi:nil="true" />
<OrderDetail xsi:nil="true" />
</OrderDetails>
<InvoiceNumber>string</InvoiceNumber>
<SelCartID>string</SelCartID>
<TotalAmount>string</TotalAmount>
<SelInvoiceNumber>string</SelInvoiceNumber>
<CustomerId>string</CustomerId>
<OrderNumber>string</OrderNumber>
<OrderPlaced>string</OrderPlaced>
<PaidAmount>string</PaidAmount>
<BalanceDue>string</BalanceDue>
<RecipientName>string</RecipientName>
<EmailAddress>string</EmailAddress>
<Status>string</Status>
<TotalPrice>string</TotalPrice>
<TimeStamp>string</TimeStamp>
<Refund>string</Refund>
<refOrderUPC>string</refOrderUPC>
<OrderDate>string</OrderDate>
<CreatedUserId>string</CreatedUserId>
<CreatedUserName>string</CreatedUserName>
<Phone>string</Phone>
<Discount>string</Discount>
<Email2>string</Email2>
<Email3>string</Email3>
<AdvanceAmount>string</AdvanceAmount>
<VatAmount>string</VatAmount>
<LPONumber>string</LPONumber>
<CompanyName>string</CompanyName>
<CustomDONumber>string</CustomDONumber>
<AdjustmentAmount>string</AdjustmentAmount>
</Order>
<Order>
<OrderDetails>
<OrderDetail xsi:nil="true" />
<OrderDetail xsi:nil="true" />
</OrderDetails>
<InvoiceNumber>string</InvoiceNumber>
<SelCartID>string</SelCartID>
<TotalAmount>string</TotalAmount>
<SelInvoiceNumber>string</SelInvoiceNumber>
<CustomerId>string</CustomerId>
<OrderNumber>string</OrderNumber>
<OrderPlaced>string</OrderPlaced>
<PaidAmount>string</PaidAmount>
<BalanceDue>string</BalanceDue>
<RecipientName>string</RecipientName>
<EmailAddress>string</EmailAddress>
<Status>string</Status>
<TotalPrice>string</TotalPrice>
<TimeStamp>string</TimeStamp>
<Refund>string</Refund>
<refOrderUPC>string</refOrderUPC>
<OrderDate>string</OrderDate>
<CreatedUserId>string</CreatedUserId>
<CreatedUserName>string</CreatedUserName>
<Phone>string</Phone>
<Discount>string</Discount>
<Email2>string</Email2>
<Email3>string</Email3>
<AdvanceAmount>string</AdvanceAmount>
<VatAmount>string</VatAmount>
<LPONumber>string</LPONumber>
<CompanyName>string</CompanyName>
<CustomDONumber>string</CustomDONumber>
<AdjustmentAmount>string</AdjustmentAmount>
</Order>
</GetOrdersList_v2Result>
</GetOrdersList_v2Response>
</soap:Body>
</soap:Envelope>
SOAP 1.2
The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.
POST /CMSWebService.asmx HTTP/1.1
Host: posservicev21t24.imarketvend.com
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Header>
<AuthSoapHd xmlns="http://microsoft.com/webservices/">
<strUserName>string</strUserName>
<strPassword>string</strPassword>
</AuthSoapHd>
</soap12:Header>
<soap12:Body>
<GetOrdersList_v2 xmlns="http://microsoft.com/webservices/">
<companyId>string</companyId>
<tokenId>string</tokenId>
<userTokenId>string</userTokenId>
<status>string</status>
<refSellerId>string</refSellerId>
<storeId>string</storeId>
<reflanguageId>string</reflanguageId>
<IsSearch>string</IsSearch>
</GetOrdersList_v2>
</soap12:Body>
</soap12:Envelope>
HTTP/1.1 200 OK
Content-Type: application/soap+xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
<soap12:Body>
<GetOrdersList_v2Response xmlns="http://microsoft.com/webservices/">
<GetOrdersList_v2Result>
<Order>
<OrderDetails>
<OrderDetail xsi:nil="true" />
<OrderDetail xsi:nil="true" />
</OrderDetails>
<InvoiceNumber>string</InvoiceNumber>
<SelCartID>string</SelCartID>
<TotalAmount>string</TotalAmount>
<SelInvoiceNumber>string</SelInvoiceNumber>
<CustomerId>string</CustomerId>
<OrderNumber>string</OrderNumber>
<OrderPlaced>string</OrderPlaced>
<PaidAmount>string</PaidAmount>
<BalanceDue>string</BalanceDue>
<RecipientName>string</RecipientName>
<EmailAddress>string</EmailAddress>
<Status>string</Status>
<TotalPrice>string</TotalPrice>
<TimeStamp>string</TimeStamp>
<Refund>string</Refund>
<refOrderUPC>string</refOrderUPC>
<OrderDate>string</OrderDate>
<CreatedUserId>string</CreatedUserId>
<CreatedUserName>string</CreatedUserName>
<Phone>string</Phone>
<Discount>string</Discount>
<Email2>string</Email2>
<Email3>string</Email3>
<AdvanceAmount>string</AdvanceAmount>
<VatAmount>string</VatAmount>
<LPONumber>string</LPONumber>
<CompanyName>string</CompanyName>
<CustomDONumber>string</CustomDONumber>
<AdjustmentAmount>string</AdjustmentAmount>
</Order>
<Order>
<OrderDetails>
<OrderDetail xsi:nil="true" />
<OrderDetail xsi:nil="true" />
</OrderDetails>
<InvoiceNumber>string</InvoiceNumber>
<SelCartID>string</SelCartID>
<TotalAmount>string</TotalAmount>
<SelInvoiceNumber>string</SelInvoiceNumber>
<CustomerId>string</CustomerId>
<OrderNumber>string</OrderNumber>
<OrderPlaced>string</OrderPlaced>
<PaidAmount>string</PaidAmount>
<BalanceDue>string</BalanceDue>
<RecipientName>string</RecipientName>
<EmailAddress>string</EmailAddress>
<Status>string</Status>
<TotalPrice>string</TotalPrice>
<TimeStamp>string</TimeStamp>
<Refund>string</Refund>
<refOrderUPC>string</refOrderUPC>
<OrderDate>string</OrderDate>
<CreatedUserId>string</CreatedUserId>
<CreatedUserName>string</CreatedUserName>
<Phone>string</Phone>
<Discount>string</Discount>
<Email2>string</Email2>
<Email3>string</Email3>
<AdvanceAmount>string</AdvanceAmount>
<VatAmount>string</VatAmount>
<LPONumber>string</LPONumber>
<CompanyName>string</CompanyName>
<CustomDONumber>string</CustomDONumber>
<AdjustmentAmount>string</AdjustmentAmount>
</Order>
</GetOrdersList_v2Result>
</GetOrdersList_v2Response>
</soap12:Body>
</soap12:Envelope>
HTTP GET
The following is a sample HTTP GET request and response. The placeholders shown need to be replaced with actual values.
GET /CMSWebService.asmx/GetOrdersList_v2?companyId=string&tokenId=string&userTokenId=string&status=string&refSellerId=string&storeId=string&reflanguageId=string&IsSearch=string HTTP/1.1 Host: posservicev21t24.imarketvend.com
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<ArrayOfOrder xmlns="http://microsoft.com/webservices/">
<Order>
<OrderDetails>
<OrderDetail>
<Shipment d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
<ProductId>string</ProductId>
<ProductName>string</ProductName>
<ProductPrice>string</ProductPrice>
<ProductImage>string</ProductImage>
<ProductSubTotal>string</ProductSubTotal>
<Quantity>string</Quantity>
<MapUrlRewrite>string</MapUrlRewrite>
<SellerId>string</SellerId>
<SellerName>string</SellerName>
<Price>string</Price>
<ProductQuantity>string</ProductQuantity>
<ProductCode>string</ProductCode>
<VatAmount>string</VatAmount>
<DiscountAmount>string</DiscountAmount>
</OrderDetail>
<OrderDetail>
<Shipment d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
<ProductId>string</ProductId>
<ProductName>string</ProductName>
<ProductPrice>string</ProductPrice>
<ProductImage>string</ProductImage>
<ProductSubTotal>string</ProductSubTotal>
<Quantity>string</Quantity>
<MapUrlRewrite>string</MapUrlRewrite>
<SellerId>string</SellerId>
<SellerName>string</SellerName>
<Price>string</Price>
<ProductQuantity>string</ProductQuantity>
<ProductCode>string</ProductCode>
<VatAmount>string</VatAmount>
<DiscountAmount>string</DiscountAmount>
</OrderDetail>
</OrderDetails>
<InvoiceNumber>string</InvoiceNumber>
<SelCartID>string</SelCartID>
<TotalAmount>string</TotalAmount>
<SelInvoiceNumber>string</SelInvoiceNumber>
<CustomerId>string</CustomerId>
<OrderNumber>string</OrderNumber>
<OrderPlaced>string</OrderPlaced>
<PaidAmount>string</PaidAmount>
<BalanceDue>string</BalanceDue>
<RecipientName>string</RecipientName>
<EmailAddress>string</EmailAddress>
<Status>string</Status>
<TotalPrice>string</TotalPrice>
<TimeStamp>string</TimeStamp>
<Refund>string</Refund>
<refOrderUPC>string</refOrderUPC>
<OrderDate>string</OrderDate>
<CreatedUserId>string</CreatedUserId>
<CreatedUserName>string</CreatedUserName>
<Phone>string</Phone>
<Discount>string</Discount>
<Email2>string</Email2>
<Email3>string</Email3>
<AdvanceAmount>string</AdvanceAmount>
<VatAmount>string</VatAmount>
<LPONumber>string</LPONumber>
<CompanyName>string</CompanyName>
<CustomDONumber>string</CustomDONumber>
<AdjustmentAmount>string</AdjustmentAmount>
</Order>
<Order>
<OrderDetails>
<OrderDetail>
<Shipment d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
<ProductId>string</ProductId>
<ProductName>string</ProductName>
<ProductPrice>string</ProductPrice>
<ProductImage>string</ProductImage>
<ProductSubTotal>string</ProductSubTotal>
<Quantity>string</Quantity>
<MapUrlRewrite>string</MapUrlRewrite>
<SellerId>string</SellerId>
<SellerName>string</SellerName>
<Price>string</Price>
<ProductQuantity>string</ProductQuantity>
<ProductCode>string</ProductCode>
<VatAmount>string</VatAmount>
<DiscountAmount>string</DiscountAmount>
</OrderDetail>
<OrderDetail>
<Shipment d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
<ProductId>string</ProductId>
<ProductName>string</ProductName>
<ProductPrice>string</ProductPrice>
<ProductImage>string</ProductImage>
<ProductSubTotal>string</ProductSubTotal>
<Quantity>string</Quantity>
<MapUrlRewrite>string</MapUrlRewrite>
<SellerId>string</SellerId>
<SellerName>string</SellerName>
<Price>string</Price>
<ProductQuantity>string</ProductQuantity>
<ProductCode>string</ProductCode>
<VatAmount>string</VatAmount>
<DiscountAmount>string</DiscountAmount>
</OrderDetail>
</OrderDetails>
<InvoiceNumber>string</InvoiceNumber>
<SelCartID>string</SelCartID>
<TotalAmount>string</TotalAmount>
<SelInvoiceNumber>string</SelInvoiceNumber>
<CustomerId>string</CustomerId>
<OrderNumber>string</OrderNumber>
<OrderPlaced>string</OrderPlaced>
<PaidAmount>string</PaidAmount>
<BalanceDue>string</BalanceDue>
<RecipientName>string</RecipientName>
<EmailAddress>string</EmailAddress>
<Status>string</Status>
<TotalPrice>string</TotalPrice>
<TimeStamp>string</TimeStamp>
<Refund>string</Refund>
<refOrderUPC>string</refOrderUPC>
<OrderDate>string</OrderDate>
<CreatedUserId>string</CreatedUserId>
<CreatedUserName>string</CreatedUserName>
<Phone>string</Phone>
<Discount>string</Discount>
<Email2>string</Email2>
<Email3>string</Email3>
<AdvanceAmount>string</AdvanceAmount>
<VatAmount>string</VatAmount>
<LPONumber>string</LPONumber>
<CompanyName>string</CompanyName>
<CustomDONumber>string</CustomDONumber>
<AdjustmentAmount>string</AdjustmentAmount>
</Order>
</ArrayOfOrder>
HTTP POST
The following is a sample HTTP POST request and response. The placeholders shown need to be replaced with actual values.
POST /CMSWebService.asmx/GetOrdersList_v2 HTTP/1.1 Host: posservicev21t24.imarketvend.com Content-Type: application/x-www-form-urlencoded Content-Length: length companyId=string&tokenId=string&userTokenId=string&status=string&refSellerId=string&storeId=string&reflanguageId=string&IsSearch=string
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<ArrayOfOrder xmlns="http://microsoft.com/webservices/">
<Order>
<OrderDetails>
<OrderDetail>
<Shipment d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
<ProductId>string</ProductId>
<ProductName>string</ProductName>
<ProductPrice>string</ProductPrice>
<ProductImage>string</ProductImage>
<ProductSubTotal>string</ProductSubTotal>
<Quantity>string</Quantity>
<MapUrlRewrite>string</MapUrlRewrite>
<SellerId>string</SellerId>
<SellerName>string</SellerName>
<Price>string</Price>
<ProductQuantity>string</ProductQuantity>
<ProductCode>string</ProductCode>
<VatAmount>string</VatAmount>
<DiscountAmount>string</DiscountAmount>
</OrderDetail>
<OrderDetail>
<Shipment d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
<ProductId>string</ProductId>
<ProductName>string</ProductName>
<ProductPrice>string</ProductPrice>
<ProductImage>string</ProductImage>
<ProductSubTotal>string</ProductSubTotal>
<Quantity>string</Quantity>
<MapUrlRewrite>string</MapUrlRewrite>
<SellerId>string</SellerId>
<SellerName>string</SellerName>
<Price>string</Price>
<ProductQuantity>string</ProductQuantity>
<ProductCode>string</ProductCode>
<VatAmount>string</VatAmount>
<DiscountAmount>string</DiscountAmount>
</OrderDetail>
</OrderDetails>
<InvoiceNumber>string</InvoiceNumber>
<SelCartID>string</SelCartID>
<TotalAmount>string</TotalAmount>
<SelInvoiceNumber>string</SelInvoiceNumber>
<CustomerId>string</CustomerId>
<OrderNumber>string</OrderNumber>
<OrderPlaced>string</OrderPlaced>
<PaidAmount>string</PaidAmount>
<BalanceDue>string</BalanceDue>
<RecipientName>string</RecipientName>
<EmailAddress>string</EmailAddress>
<Status>string</Status>
<TotalPrice>string</TotalPrice>
<TimeStamp>string</TimeStamp>
<Refund>string</Refund>
<refOrderUPC>string</refOrderUPC>
<OrderDate>string</OrderDate>
<CreatedUserId>string</CreatedUserId>
<CreatedUserName>string</CreatedUserName>
<Phone>string</Phone>
<Discount>string</Discount>
<Email2>string</Email2>
<Email3>string</Email3>
<AdvanceAmount>string</AdvanceAmount>
<VatAmount>string</VatAmount>
<LPONumber>string</LPONumber>
<CompanyName>string</CompanyName>
<CustomDONumber>string</CustomDONumber>
<AdjustmentAmount>string</AdjustmentAmount>
</Order>
<Order>
<OrderDetails>
<OrderDetail>
<Shipment d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
<ProductId>string</ProductId>
<ProductName>string</ProductName>
<ProductPrice>string</ProductPrice>
<ProductImage>string</ProductImage>
<ProductSubTotal>string</ProductSubTotal>
<Quantity>string</Quantity>
<MapUrlRewrite>string</MapUrlRewrite>
<SellerId>string</SellerId>
<SellerName>string</SellerName>
<Price>string</Price>
<ProductQuantity>string</ProductQuantity>
<ProductCode>string</ProductCode>
<VatAmount>string</VatAmount>
<DiscountAmount>string</DiscountAmount>
</OrderDetail>
<OrderDetail>
<Shipment d5p1:nil="true" xmlns:d5p1="http://www.w3.org/2001/XMLSchema-instance" />
<ProductId>string</ProductId>
<ProductName>string</ProductName>
<ProductPrice>string</ProductPrice>
<ProductImage>string</ProductImage>
<ProductSubTotal>string</ProductSubTotal>
<Quantity>string</Quantity>
<MapUrlRewrite>string</MapUrlRewrite>
<SellerId>string</SellerId>
<SellerName>string</SellerName>
<Price>string</Price>
<ProductQuantity>string</ProductQuantity>
<ProductCode>string</ProductCode>
<VatAmount>string</VatAmount>
<DiscountAmount>string</DiscountAmount>
</OrderDetail>
</OrderDetails>
<InvoiceNumber>string</InvoiceNumber>
<SelCartID>string</SelCartID>
<TotalAmount>string</TotalAmount>
<SelInvoiceNumber>string</SelInvoiceNumber>
<CustomerId>string</CustomerId>
<OrderNumber>string</OrderNumber>
<OrderPlaced>string</OrderPlaced>
<PaidAmount>string</PaidAmount>
<BalanceDue>string</BalanceDue>
<RecipientName>string</RecipientName>
<EmailAddress>string</EmailAddress>
<Status>string</Status>
<TotalPrice>string</TotalPrice>
<TimeStamp>string</TimeStamp>
<Refund>string</Refund>
<refOrderUPC>string</refOrderUPC>
<OrderDate>string</OrderDate>
<CreatedUserId>string</CreatedUserId>
<CreatedUserName>string</CreatedUserName>
<Phone>string</Phone>
<Discount>string</Discount>
<Email2>string</Email2>
<Email3>string</Email3>
<AdvanceAmount>string</AdvanceAmount>
<VatAmount>string</VatAmount>
<LPONumber>string</LPONumber>
<CompanyName>string</CompanyName>
<CustomDONumber>string</CustomDONumber>
<AdjustmentAmount>string</AdjustmentAmount>
</Order>
</ArrayOfOrder>