- Created by Andrey Veprikov, last modified on Oct 08, 2024
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Method Objective
The method allows importing order history or updating of orders previously imported or created by tracking, as well as changing order statuses.
Don't use this method to create new orders. The creation of new orders should be done by tracking user activity in a way that is appropriate for your platform. See REST API, JS SDK or Mobile SDKs.
Request
Endpoint | Request Type | Content-Type | Rate Limit | Max Data Size |
---|---|---|---|---|
https://api.personaclick.com/sync/orders | POST | application/json | 40 requests/minute | 32 MB/request |
Parameters
Name | Type | Requirement | Description |
---|---|---|---|
shop_id | string | required | Unique Store Key in PersonaClick. Located there: Account > Settings > Store Settings |
shop_secret | string | required | Store Secret Key in PersonaClick. Located there: Account > Settings > Store Settings |
orders | Array | required | Object array with orders. See the description below. |
Order Object
Name | Type | Requirement | Description |
---|---|---|---|
id | string | required | Order ID. If the Order ID and Order Number aren't the same, it's recommended to use the Order Number value. This will allow for easy comparison of orders on both sides. Also, note that the source of this property must be the same as the one used in the User Activity Tracking (Purchase Event). Please note that order IDs in UUID format aren't displayed in the dashboard. Instead of UUDI, "---" will be displayed. To avoid this, add any prefix to this. |
status | string | required | Order Status. The status matching must be set there in advance: Account > Settings > Order Statuses |
channel | string | required for a new order | The name of the sales channel. Any string value, such as "website", "offline", "mobile_ios", "mobile_android", "infokiosk", "pos", "callcenter", etc. |
date | number | required for a new order | Order date in UNIX timestamp format (in seconds). Milliseconds and microseconds aren't supported. |
value | Object | required for a new order | Describes the parts from which the final cost of the order is calculated. See the description below. |
items | Array | required for a new order or an order where the status has been updated for at least one product | Describes the products of the order. See the description below. This property should be missing if the synchronization of the status of an existing order is performed. |
custom | Object | optionally | Custom properties of the order. The properties should be pre-created: Account > Settings > Order properties The following data types are supported: - string - integer - date (YYYY-MM-DD) See example below. |
offline | boolean | optionally | Sets whether the order was created offline or not. Default: false. |
string | At least one is required so that an order can be bound to a profile | User's email. | |
phone | string | User's phone in full international format. A phone number in full international format may begin with a plus sign (+) followed by the country code, city (area) code, and phone number. | |
loyalty_id | string | User's Loyalty ID. | |
location_id | string | optionally | User's Location. Should match the value from the previously given list of locations (HTTP API, XML feed). |
promocode | string | optionally | The promo code that the user applied at checkout. |
delivery_type | string | optionally | Delivery Type, e.g. "courier", "self_pickup", "delivery", "pickup_point", etc. |
delivery_address | string | optionally | Shipping address. |
delivery_date | string | optionally | Date of delivery, planned or completed. Format: YYYY-MM-DD. |
delivery_time | string | optionally | Time of delivery, planned or completed. Format: hh:mm. |
payment_type | string | optionally | The method of payment, such as "cash", "card", "wire", etc. |
tax_free | boolean | optionally | It sets whether the order was placed with Tax-Free or not. |
bank_issuer | string | optionally | Issuing bank. |
bank_pos_processor | string | optionally | Bank POS processor. |
bank_loyalty_program | string | optionally | Bank loyalty program. |
bank_total_installment | number | optionally | Total bank installment. |
payment_card_provider | string | optionally | Payment Card Provider. |
gift_package | boolean | optionally | Gift package included or not. |
payment_structure | object | optionally | Custom values of the payment methods of the order. Can have any parameter name with a positive or negative numeric value (in money), the sum of which must be equal to the "value.total" value. See the example below. |
comment | string | optionally | Custom text comment about an order. The maximum string length is 500 symbols. |
Value Object
Name | Type | Requirement | Description |
---|---|---|---|
total | number | required | Order's total value. |
delivery | number | optionally | Describes the cost of delivery of the order. |
Moved to the "payment_structure" property. See the description above. | |||
Moved to the "payment_structure" property. See the description above. | |||
Moved to the "payment_structure" property. See the description above. |
Items Array
Name | Type | Requirement | Description |
---|---|---|---|
id | string | required | Product ID. |
price | number | required | Cost per unit of product. |
quantity | number | required | The product quantity in the order. |
status | string | optionally | Item (product) status. Can only have the following values: created, invoiced, shipped, delivered, cancelled, refunded. If the status of at least one product in an order is updated, all products should be included in the request. |
original_price | number | optionally | The base price of the product. |
discount_product | number | optionally | Describes the amount of discount (in money) applied to the product. |
discount_coupon | number | optionally | Describes the amount of discount (in money) applied to the product by using the discount coupon. |
discount_bonuses | number | optionally | Describes how much of the product's value was paid by bonuses. |
delivery_company | string | optionally | Product-specific delivery company. |
line_id | string | optionally | The unique ID of the product position in the order on the store side. If set, this property has priority over the "id", "barcode" properties when searching for a product of order in the order history. |
barcode | string | optionally | Product barcode. If set, this property has priority over the "id" property when searching for a product of order in the order history. |
cancel_reason | string | optionally | Any description of the reason for returning the product. |
API Response Code
HTTP status code | Description |
---|---|
200 OK | Authorization was successful. The import process is asynchronous and executes in the background. The system checks only if the value types are correct, but not if the values themselves are correct. First, make sure by importing one order that the data is correct, then import all necessary orders. |
400 Bad Request | Unsuccessful authorization. |
Request Example
curl 'https://api.personaclick.com/sync/orders' \ -X 'POST' \ -H 'content-type: application/json' \ --data-binary '@data.json' # data.json { "shop_id": "0d42fd8b713d0752776ca589cc0056", "shop_secret": "0123456789abcdef0123456789abcdef", "orders": [ { "id": "ORDER_ID_1", "status": "Delivered", "channel": "website", "date": 1626344304, "offline": false, "email": "john.doe@examplemail.com", "phone": "+4400114527199", "loyalty_id": "000001234567", "location_id": "NY", "promocode": "vxawxSi9Uy", "delivery_type": "courier", "delivery_address": "146, Somewhere Ave, NY", "delivery_date": "2021-08-21", "delivery_time": "00:01", "payment_type": "card", "tax_free": false, "bank_issuer": "Garanti BBVA", "bank_pos_processor": "Apex", "bank_loyalty_program": "miles&smiles", "bank_total_installment": 4, "payment_card_provider": "mastercard", "gift_package": true, "value": { "total": 112.13, "delivery": 20 }, "payment_structure": { "cash": 67.13, "bonuses": -20, "credit_card": 30, "masterpass": 20, "credit_check": 15, "gift_card": -10, "bank_transfer": 15, "discount_coupon": -10, "bla-bla-wallet": 5 }, "custom": { "order_comment": "Delivery after 15:00, 2nd floor, apt. 222", "boxes": 2, "refund_date": "2021-09-21" }, "items": [ { "id": "ITEM-ID-1", "price": 205, "quantity": 1, "status": "cancelled", "original_price": 270, "discount_product": 30, "discount_coupon": 10, "discount_bonuses": 25, "delivery_company": "ups", "barcode": "195204003541", "line_id": "195204003541-22323443-123434", "cancel_reason": "over size" }, { "id": "ITEM-ID-2", "price": 3, "quantity": 4 } ] }, { "id": "ORDER_ID_2", "status": "Delivered", "channel": "website", "date": 1626344414, "offline": false, "email": "peter.parker@examplemail.com", "phone": "+4400145291711", "loyalty_id": "000000001", "location_id": "NY", "promocode": "vxawxSi9Uy", "delivery_type": "courier", "delivery_address": "Forest Hills, Queens", "delivery_date": "2021-07-20", "delivery_time": "10:01", "value": { "total": 211.13, "cash": 190, "bonuses": 27, "delivery": 20, "discount": 24.87 }, "items": [ { "id": "ITEM-ID-3", "price": 204, "quantity": 1 }, { "id": "ITEM-ID-4", "price": 3, "quantity": 4 } ] } ] }
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