Breadcrumbs

ApiOrder

This object represents an order.


    FORMAT

    XML
    <ApiOrder>
<OrderId>2147483647</OrderId>
<Reference>String content</Reference>
<ReceivedDate>1999-05-31T11:20:00</ReceivedDate>
<DeadLine>1999-05-31T11:20:00</DeadLine>
<Status_>255</Status_>
<IsKnowClient>true</IsKnowClient>
<CompanyId>2147483647</CompanyId>
<PersonId>2147483647</PersonId>
<CompanyName>String content</CompanyName>
<PersonName>String content</PersonName>
<InternalComments>String content</InternalComments>
<ProjectId>2147483647</ProjectId>
<OnlineUrl>String content</OnlineUrl>
</ApiOrder>

     

    PROPERTIES

    OrderId

    The unique order id.

    Reference

    The order reference as set by the client or you.

    ReceivedDate

    Date when the order was received/submitted.

    Deadline

    Order deadline

    Status_

    The status of the order. This numeric value can be:

    //// <summary>

    /// A newly submitted order

    /// </summary> RequestSent = 0,

    /// <summary>

    /// The order has been validated and costs calculated.

    /// The order is now at the client for confirmation.

    /// </summary>

    Proposal = 1,

    /// <summary>

    /// The client confirmed the order and cost proposal.

    /// </summary>

    Confirmed = 2,

    /// <summary>

    /// The work related to the order is completed.

    /// </summary>

    Done = 3,

    /// <summary>

    /// The order is cancelled.

    /// </summary>

    Cancelled = 10

    IsKnownClient

    Boolean. Indicates whether the client who submitted the order exists as a record in your Wordbee Translator (i.e. was logged in) or whether the client submitted the order without logging in to your Wordbee Translator. In the latter case, the Wordbee user will later create a new client record or link the order to an existing client.

    CompanyId

    The unique company id of the client. If not set, then the client in not known in the database (see property IsKnownClient above).

    PersonId

    The user who submitted the order. If not set, thhen the order was not submitted by a logged in client.

    CompanyName

    Client company name

    PersonName

    Client person/contact name

    InternalComments

    Internal comments on the order. Not visible to client.

    ProjectId

    If set then this is the project that was linked to the order by the manager.

    OnlineUrl

    Url to access the order details page from a web browser.