12/21/2023 0 Comments Open invoice api xmlThe box below lists all fields that could be included in the call request. Input Output Detail Controls Samples Change History You can also experiment using some of the input filters. The Combined Invoice Order node should include two Transaction nodes under the TransactionArray container, and the single line item Order node should include one Transaction node under the TransactionArray container. The results should include two Order nodes. Call GetOrders and pass in the Combined Invoice OrderID and the OrderLineItemID (associated with the single order line item) into the OrderIDArray.Combine the two order line items (transactions) into a Combined Invoice order with AddOrder,.Call GetSellerTransactions (using a time filter) and obtain an OrderLineItemID representing another order line item (not in the newly-created Combined Invoice order).Obtain the TransactionIDs for these purchases with one call to GetItemTransactions.Have the same buyer make two separate purchases on the same listing.Create one multiple-item, fixed-price listing. You can test GetOrders in the Sandbox environment. Recommendation: capture and store OrderIDs and OrderLineItemIDs (that can be passed into the OrderID field) at the time of creation so that the IDs are easily accessible when you want to use GetOrders. (Thus it is possible for no order to be returned.) GetOrders returns only those orders that match the criteria specified in the input fields. If OrderIDs are used in the request, all other filter criteria are ignored. To determine if there are more orders to retrieve, look for a 'true' value in the HasMoreOrders boolean field in the response. A maximum of 100 orders can be returned on one page (one call).
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