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OrderHeaders

Requires Authentication
Requires any of the roles:Klant, Kassasysteem, Vertegenwoordiger, KCU Bestelprogramma
The following routes are available for this service:
GET/Customer/{CustomerNumber}/OrderHeaders/{Page}
GET/Customer/OrderHeaders/
GET/Customer/OrderHeaders/{Page}
GET/Customer/{CustomerNumber}/OrderHeaders/
OrderHeaders Parameters:
NameParameterData TypeRequiredDescription
CustomerNumberpathstringNo
MaxQuantityqueryint?No
Pagepathint?No
ReferencesqueryList<string>No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values. 

POST /csv/reply/OrderHeaders HTTP/1.1 
Host: webservice.kruitbosch.nl 
Content-Type: text/csv
Content-Length: length

{"CustomerNumber":"String","MaxQuantity":0,"Page":0,"References":["String"]}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"OrderHeaders":[{"BrutoOrderAmount":0,"DiscountOrderAmount":0,"NettoOrderAmount":0,"OrderNr":"String","OrderDate":"\/Date(-62135596800000-0000)\/","CurrencyCode":"String","CustomerNumber":"String","Reference":"String","Instruction":"String","StatusKey":0,"StatusDescr":"String","ReleaseKey":0,"ReleaseDescr":"String","InvoiceAddressStreet":"String","InvoiceAddressZipcode":"String","InvoiceAddressPlace":"String","InvoiceAddressCountry":"String"}],"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}},"NextPage":0}