Order Status Distributors

This API provides current order status, order shipment schedule and also list of items in the order based on parameters passed in the request.
Returned information is based on registered account.

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Country Availability Assessment - Catalog of countries where we have conducted performance, availability, and response time testing for this API:

  • Argentina, Australia, Belgium, Brazil, Bulgaria, Canada, Chile, Colombia, Croatia, Denmark, Finland, France, Germany, India, Mexico, Netherlands, New Zealand, Norway, Peru, Portugal, Romania, Slovenia, Spain, Sweden, Switzerland, Turkey, United Kingdom and United States.

If your country is not included in the list, please feel free to reach out to us directly or contact your designated Schneider Point of Contact (POC) to inquire about the API's accessibility in your country. 

 

API Access will require oAuth authentication, please refer to the details on portal.

  • This API supports pagination, please refer to below details to understand how pagination works:
  • When API is requested with parameters to return very long list of items, response is paged in order to avoid heavy payload and n/w congestion.
  • A request parameter can be set to indicate how many items should be returned in single API response. (page-size<=100)
    Note: Default page size is 10
  • Each API response also returns parameters such as totalNumberOfRecords, totalNumberOfPages and pageNumber.
    • totalNumberOfRecords : How many records are eligible to be returned in response as per params passed in the request
    • totalNumberOfPages : How many pages are expected based on current pageSize and total number of records. E.g., 100 records with page-size 10 will require 10 pages.
    • pageNumber : for which page number response is required.

Parameters supported in the API:

Parameter Data-type Description Example
country string

Country code for which order details are required.

US
order-number string Order number in ERP, this can be entire order value or “startingFrom” value AB12345
order-status string Current order status in ERP Delivered
page string Current page number as per numberOfRecords and page-size 1
page-size string Number of records expected in response 10
item-number string Item number of a particular item in the order 79895
purchaser-id string A 10-digit or 5-digit ID of the purchaser used in mySE 1000006792

 

This API supports 3 operations as follows:

ResourcePath Mandatory Params Optional Params Expected Response
/orders/{country} country

order-number, order-status, page, page-size, purchaser-id

All orders linked to account in requested country

/orders/{country}/{order-number}/{item-number}/shipment-schedules country,
order-number,
item-number
purchaser-id

Shipment schedule of requested line-item in order will be returned

/orders/{country}/{order-number} country,
order-number
item-number, purchaser-id General information along with shipment schedule of items/item in order is returned.
Order Status Distributors