You can change the Status of Fullfilment orders

Since pixi version: LOU Official (6.3.0.4452) Additional notes: Sample XML:

        <SETDFSTATUS>
        <ITEM>
        	<ORDERHISTORYKEY>432046</ORDERHISTORYKEY>
        	<STATUS>FUS</STATUS>
        	<QTY>1</QTY>
        	<SHIPDATE>20100114 23:40:12</SHIPDATE>
        	<TRACKINGID>233242345345</TRACKINGID>
        	<INVOICENREXTERNAL>RE234234</INVOICENREXTERNAL>
        	<BESTBEFOREDATE>03-13-2023</BESTBEFOREDATE>
        	<BATCHNUMBER>BN0113</BATCHNUMBER>
        	<SERIALNUMBER>SN-11223344</SERIALNUMBER>
        </ITEM>	
        <ITEM>
        	<ORDERHISTORYKEY>432051</ORDERHISTORYKEY>
        	<STATUS>FUS</STATUS>
        	<QTY>1</QTY>
        	<SHIPDATE>01-01-2010 11:11:11</SHIPDATE>
        	<TRACKINGID>233242345345</TRACKINGID>
        	<INVOICENREXTERNAL>RE234234</INVOICENREXTERNAL>
        	<BESTBEFOREDATE>09-22-2023</BESTBEFOREDATE>
        	<BATCHNUMBER>BN0333</BATCHNUMBER> 
        </ITEM>	
        <ITEM>
        	<ORDERHISTORYKEY>432052</ORDERHISTORYKEY>
        	<STATUS>STO</STATUS>
        	<QTY>1</QTY>
        	<SHIPDATE>01-13-2010</SHIPDATE>
        	<TRACKINGID>233242345345</TRACKINGID>
        	<INVOICENREXTERNAL>RE234234</INVOICENREXTERNAL>
        	<SERIALNUMBER>SN-55667788</SERIALNUMBER>
        </ITEM>	
        </SETDFSTATUS>
    
    *ORDERHISTORYKEY* = Unique orderline ID; can be retrieved from API calls pixiDFGetOrderlines or pixiDFGetChanges
    *QTY* = Orderline quantity for the status change
    *STATUS* = New status for the orderline
    *SHIPDATE* = Set the ship date for the orderline (DF Ship Date)
    *TRACKINGID* = DF Shipment TrackingID
    *INVOICENREXTERNAL* = Orderlines invoice number
    *BATCHNUMBER* = Set batch number for items tagged with Batch Number
    *BESTBEFOREDATE* = Set best before date for items tagged with Best Before Date
    *SERIALNUMBER* = Set item serial number
    
    **Info**: Depending on where you execute the call, the XML might need to be put into a `<![CDATA[...]]>` block.

Request

POST https://apigateway.descartes.com/tms/pixi/pixiDFSetStatus

Request body

Name Type Required Description
XML string true

Place XML here. Samples you find in additional notes

Type: varchar(-1)

Default value:

Example: abcdefg

Available from: LOU Official (6.3.0.4452)

Secret string false

Customer number of Supplier

Type: varchar(20)

Default value: NULL

Example: abcdefg

Available from: LOU Official (6.3.0.4452)

SupplNr string false

Short name of Supplier

Type: varchar(4)

Default value: NULL

Example: abcdefg

Available from: LOU Official (6.3.0.4452)

CreateInvoices string false

If invoice should be created use "Y" otherwise "N"

Type: varchar(1)

Default value: N

Example: A

Available from: LOU Official (6.3.0.4452)


Response

Name Type Description
Error integer

Error code

Type: int

Available from: 25.06 (25.6.0.58802)

ErrorMsg string

Error Message

Type: varchar

Available from: 25.06 (25.6.0.58802)