Consommation d’un Web Service

‎

Format de données

XML

Types de données

integer
pour nombres <= 999999999
decimal

pour nombres > 999999999

date
avec format YYYYMMDD
boolean
avec valeur en minuscules true (=1), sinon false ou NULL (=0)
string

Statut des données

soit required
cannot be null
soit optional

exemple :

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:icus="http://orli.ws.v1.CustomerOrder/ICustomerOrder.xsd">
<soapenv:Header/>
<soapenv:Body>
<icus:createCustomerOrder>
<pCulturalRef>?</pCulturalRef>
<pTobIn>
<CREATE_CUSTOMER_ORDER>

<RENUMEROTATION>?</RENUMEROTATION>

<CTRL_UNIC_EXT>?</CTRL_UNIC_EXT>

<ART_ARRETE>?</ART_ARRETE>

<APPLI_TA301>?</APPLI_TA301>

<APPLI_TA475>?</APPLI_TA475>

<BLOC_DELA_COM>?</BLOC_DELA_COM>

<BLOC_CTRL_RISQ>?</BLOC_CTRL_RISQ>

<IMPUTATION>?</IMPUTATION>

<AJOUT_PERSONNE>?</AJOUT_PERSONNE>

<MONO_TAIL>?</MONO_TAIL>

<APPLI_RISQ_CLI>?</APPLI_RISQ_CLI>

<MODE_CONTROL_STOCK>?</MODE_CONTROL_STOCK>

<CONTROL_DELAI>?</CONTROL_DELAI>

<CONTROL_PORT>?</CONTROL_PORT>

<CUSTOMER_ORDER>
<ORDER_NUM>?</ORDER_NUM>
<CUSTOMER_CODE>?</CUSTOMER_CODE>
<COMPANY_CODE>?</COMPANY_CODE>

<NEW_CUSTOMER>?</NEW_CUSTOMER>

<ORDER_DATE>?</ORDER_DATE>

<VALUE_DATE>?</VALUE_DATE>

<ORDER_REFERENCE>?</ORDER_REFERENCE>

<ORLI_ORDER_NUM>?</ORLI_ORDER_NUM>
<COMMERCIAL_DIVISION>?</COMMERCIAL_DIVISION>
<SEASON_SALE>?</SEASON_SALE>
<ORDER_NATURE>?</ORDER_NATURE>
<ORDER_TYPE>?</ORDER_TYPE>

<SPECIAL_FINISH>?</SPECIAL_FINISH>

<DEPARTMENT>?</DEPARTMENT>

<REP_CODE>?</REP_CODE>

<TARIF_PERIOD>?</TARIF_PERIOD>

<TARIF_CODE>?</TARIF_CODE>

<CURRENCY>?</CURRENCY>

<PAYMENT_MODE>?</PAYMENT_MODE>

<DUE_DATE>?</DUE_DATE>

<BILLING_PROFILE>?</BILLING_PROFILE>

<SHIPMENT_MODE>?</SHIPMENT_MODE>

<CARRIER>?</CARRIER>

<FREIGHT_CHARGE>?</FREIGHT_CHARGE>

<PRIORITY>?</PRIORITY>

<CATALOG>?</CATALOG>

<REQUESTED_DELIVERY_START_DATE>?</REQUESTED_DELIVERY_START_DATE>

<REQUESTED_DELIVERY_END_DATE>?</REQUESTED_DELIVERY_END_DATE>
<TOTAL_QUANTITY>?</TOTAL_QUANTITY>

<CUSTOM_MADE_REF>?</CUSTOM_MADE_REF>

<CUSTOM_MADE_PERS>?</CUSTOM_MADE_PERS>

<DEADLINE_DATE>?</DEADLINE_DATE>

<NOT_APPLY_ELMENT>?</NOT_APPLY_ELMENT>

<NOT_APPLY_ELMENT_ECO>?</NOT_APPLY_ELMENT_ECO>

<RETURN_NUM>?</RETURN_NUM>

<GROSS_AMOUNT>?</GROSS_AMOUNT>

<DISCOUNT_AMOUNT>?</DISCOUNT_AMOUNT>

<PORT_PRICE>?</PORT_PRICE>

<MAX_HORIZON_DELAY>?</MAX_HORIZON_DELAY>

<MAX_HORIZON_DATE>?</MAX_HORIZON_DATE>
<LIST_RATE_ELEMENT>

<RATE_ELEMENT>
<ELEMENT_CODE>?</ELEMENT_CODE>

<ORDER_NUMBER>?</ORDER_NUMBER>

<RATE>?</RATE>

<AMOUNT>?</AMOUNT>
</RATE_ELEMENT>
</LIST_RATE_ELEMENT>
<LIST_TEXT>

<TEXT>
<LINK_CODE>?</LINK_CODE>
<ORDER_NUMBER>?</ORDER_NUMBER>
<LINE_NUMBER>?</LINE_NUMBER>

<DESCRIPTION>?</DESCRIPTION>
</TEXT>
</LIST_TEXT>
<LIST_ADRESS>

<ADRESS>
<LINK_CODE>?</LINK_CODE>

<CLIENT_CODE>?</CLIENT_CODE>

<COMPANY_NAME>?</COMPANY_NAME>

<INITIAL_CODE>?</INITIAL_CODE>

<FIRST_ADRESS_LINE>?</FIRST_ADRESS_LINE>

<SECOND_ADRESS_LINE>?</SECOND_ADRESS_LINE>

<THIRD_ADRESS_LINE>?</THIRD_ADRESS_LINE>

<POST_CODE>?</POST_CODE>

<CITY>?</CITY>

<COUNTRY>?</COUNTRY>

<DISTRICT>?</DISTRICT>

<BP_NUMBER>?</BP_NUMBER>

<ADMIN_SUBDIVISION>?</ADMIN_SUBDIVISION>

<ENSEIGNE>?</ENSEIGNE>

<TYPE>?</TYPE>
</ADRESS>
</LIST_ADRESS>
<LIST_ATTRIBUTE>

<ATTRIBUTE>

<ATTRIBUTE_DATE_1>?</ATTRIBUTE_DATE_1>

<ATTRIBUTE_DATE_2>?</ATTRIBUTE_DATE_2>

<ATTRIBUTE_DATE_3>?</ATTRIBUTE_DATE_3>

<ATTRIBUTE_DECISION_1>?</ATTRIBUTE_DECISION_1>

<ATTRIBUTE_DECISION_2>?</ATTRIBUTE_DECISION_2>

<ATTRIBUTE_DECISION_3>?</ATTRIBUTE_DECISION_3>

<ATTRIBUTE_TEXT_1>?</ATTRIBUTE_TEXT_1>

<ATTRIBUTE_TEXT_2>?</ATTRIBUTE_TEXT_2>

<ATTRIBUTE_TEXT_3>?</ATTRIBUTE_TEXT_3>

<ATTRIBUTE_NUMBER_1>?</ATTRIBUTE_NUMBER_1>

<ATTRIBUTE_NUMBER_2>?</ATTRIBUTE_NUMBER_2>

<ATTRIBUTE_NUMBER_3>?</ATTRIBUTE_NUMBER_3>

<ATTRIBUTE_AMOUNT_1>?</ATTRIBUTE_AMOUNT_1>

<ATTRIBUTE_AMOUNT_2>?</ATTRIBUTE_AMOUNT_2>

<ATTRIBUTE_AMOUNT_3>?</ATTRIBUTE_AMOUNT_3>

<ATTRIBUTE_CURRENCY_1>?</ATTRIBUTE_CURRENCY_1>

<ATTRIBUTE_CURRENCY_2>?</ATTRIBUTE_CURRENCY_2>

<ATTRIBUTE_CURRENCY_3>?</ATTRIBUTE_CURRENCY_3>

<ATTRIBUTE_TABLET_1>?</ATTRIBUTE_TABLET_1>

<ATTRIBUTE_TABLET_2>?</ATTRIBUTE_TABLET_2>

<ATTRIBUTE_TABLET_3>?</ATTRIBUTE_TABLET_3>

<ATTRIBUTE_TABLET_4>?</ATTRIBUTE_TABLET_4>

<ATTRIBUTE_TABLET_5>?</ATTRIBUTE_TABLET_5>

<ATTRIBUTE_TABLET_6>?</ATTRIBUTE_TABLET_6>

<ATTRIBUTE_TABLET_7>?</ATTRIBUTE_TABLET_7>

<ATTRIBUTE_TABLET_8>?</ATTRIBUTE_TABLET_8>

<ATTRIBUTE_TABLET_9>?</ATTRIBUTE_TABLET_9>

<ATTRIBUTE_TABLET_10>?</ATTRIBUTE_TABLET_10>
</ATTRIBUTE>
</LIST_ATTRIBUTE>
<LIST_LINE>

<LINE>
<LINE_NUMBER>?</LINE_NUMBER>

<SEASON>?</SEASON>

<PRODUCT_ID>?</PRODUCT_ID>

<COLOR>?</COLOR>

<SPECIAL_FINISH>?</SPECIAL_FINISH>

<ORIGINAL_SITE>?</ORIGINAL_SITE>

<ORIGINAL_WAREHOUSE>?</ORIGINAL_WAREHOUSE>

<REQUESTED_DELIVERY_START_DATE>?</REQUESTED_DELIVERY_START_DATE>

<REQUESTED_DELIVERY_END_DATE>?</REQUESTED_DELIVERY_END_DATE>

<SPECIAL_PRICE>?</SPECIAL_PRICE>

<TARIF_PERIOD>?</TARIF_PERIOD>

<TARIF_CODE>?</TARIF_CODE>

<EXAMPLE_SERIES>?</EXAMPLE_SERIES>

<EXAMPLE_SERIES_NUMBER>?</EXAMPLE_SERIES_NUMBER>

<QTY_01>?</QTY_01>

<QTY_02>?</QTY_02>

<QTY_03>?</QTY_03>

<QTY_04>?</QTY_04>

<QTY_05>?</QTY_05>

<QTY_06>?</QTY_06>

<QTY_07>?</QTY_07>

<QTY_08>?</QTY_08>

<QTY_09>?</QTY_09>

<QTY_10>?</QTY_10>

<QTY_11>?</QTY_11>

<QTY_12>?</QTY_12>

<QTY_13>?</QTY_13>

<QTY_14>?</QTY_14>

<QTY_15>?</QTY_15>

<QTY_16>?</QTY_16>

<QTY_17>?</QTY_17>

<QTY_18>?</QTY_18>

<QTY_19>?</QTY_19>

<QTY_20>?</QTY_20>

<PRICE_01>?</PRICE_01>

<PRICE_02>?</PRICE_02>

<PRICE_03>?</PRICE_03>

<PRICE_04>?</PRICE_04>

<PRICE_05>?</PRICE_05>

<PRICE_06>?</PRICE_06>

<PRICE_07>?</PRICE_07>

<PRICE_08>?</PRICE_08>

<PRICE_09>?</PRICE_09>

<PRICE_10>?</PRICE_10>

<PRICE_11>?</PRICE_11>

<PRICE_12>?</PRICE_12>

<PRICE_13>?</PRICE_13>

<PRICE_14>?</PRICE_14>

<PRICE_15>?</PRICE_15>

<PRICE_16>?</PRICE_16>

<PRICE_17>?</PRICE_17>

<PRICE_18>?</PRICE_18>

<PRICE_19>?</PRICE_19>

<PRICE_20>?</PRICE_20>

<COMMISSION_RATE>?</COMMISSION_RATE>

<REQUESTED_SHIPPING_START_DATE>?</REQUESTED_SHIPPING_START_DATE>

<QTY_IMMEDIATE_01>?</QTY_IMMEDIATE_01>

<QTY_IMMEDIATE_02>?</QTY_IMMEDIATE_02>

<QTY_IMMEDIATE_03>?</QTY_IMMEDIATE_03>

<QTY_IMMEDIATE_04>?</QTY_IMMEDIATE_04>

<QTY_IMMEDIATE_05>?</QTY_IMMEDIATE_05>

<QTY_IMMEDIATE_06>?</QTY_IMMEDIATE_06>

<QTY_IMMEDIATE_07>?</QTY_IMMEDIATE_07>

<QTY_IMMEDIATE_08>?</QTY_IMMEDIATE_08>

<QTY_IMMEDIATE_09>?</QTY_IMMEDIATE_09>

<QTY_IMMEDIATE_10>?</QTY_IMMEDIATE_10>

<QTY_IMMEDIATE_11>?</QTY_IMMEDIATE_11>

<QTY_IMMEDIATE_12>?</QTY_IMMEDIATE_12>

<QTY_IMMEDIATE_13>?</QTY_IMMEDIATE_13>

<QTY_IMMEDIATE_14>?</QTY_IMMEDIATE_14>

<QTY_IMMEDIATE_15>?</QTY_IMMEDIATE_15>

<QTY_IMMEDIATE_16>?</QTY_IMMEDIATE_16>

<QTY_IMMEDIATE_17>?</QTY_IMMEDIATE_17>

<QTY_IMMEDIATE_18>?</QTY_IMMEDIATE_18>

<QTY_IMMEDIATE_19>?</QTY_IMMEDIATE_19>

<QTY_IMMEDIATE_20>?</QTY_IMMEDIATE_20>
<LIST_GENCOD>

<GENCOD>

<CODE>?</CODE>

<QUANTITY>?</QUANTITY>

<PRICE>?</PRICE>

<SIZE_DESCRIPTION>?</SIZE_DESCRIPTION>

<QTY_IMMEDIATE>?</QTY_IMMEDIATE>
</GENCOD>
</LIST_GENCOD>
<LIST_RATE_ELEMENT_LINE>

<RATE_ELEMENT_LINE>
<ELEMENT_CODE>?</ELEMENT_CODE>

<ORDER_NUMBER>?</ORDER_NUMBER>

<RATE>?</RATE>

<AMOUNT>?</AMOUNT>
</RATE_ELEMENT_LINE>
</LIST_RATE_ELEMENT_LINE>
<LIST_TEXT_LINE>

<TEXT_LINE>
<LINK_CODE>?</LINK_CODE>
<LINE_NUMBER>?</LINE_NUMBER>

<DESCRIPTION>?</DESCRIPTION>
</TEXT_LINE>
</LIST_TEXT_LINE>
</LINE>
</LIST_LINE>
</CUSTOMER_ORDER>
</CREATE_CUSTOMER_ORDER>
</pTobIn>
</icus:createCustomerOrder>
</soapenv:Body>
</soapenv:Envelope>

soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:icus="http://orliweb.ws.CustomerOrder/ICustomerOrder.xsd">

<soapenv:Header/>

<soapenv:Body>

<icus:createCustomerOrder>

<CREATE_CUSTOMER_ORDER>

…

</CREATE_CUSTOMER_ORDER>

</pTobIn>

</icus:createCustomerOrder>

</soapenv:Body>

</soapenv:Envelope>

Remarques

Pour la recherche des champs ayant un code ISO (exemple : Pays), Cegid Orli applique un ordre de recherche précis :

champ aux normes ISO
SINON champ Cegid Orli

Ces cas sont précisés dans les contrats Web Service pour éviter le risque (même infime) d’avoir un champ Cegid Orli qui pourrait avoir le même code ISO, et ainsi correspondre à un autre code.

exemple :

Code pays Cegid Orli	Libellé pays Cegid Orli	Code pays ISO
BEL	Belgique	BE
BE	Biélorussie	BY

Lorsque le partenaire passe le code pays ISO « BE », il faut qu’on l’interprète comme la Belgique (et non la Biélorussie).