- Created by Ludovica Vanoncini, last modified on 19 Jan, 2022
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Display defaultwsConfermaOrdineGiaCliente
Last call to complete an order. It sets on the order the right state so that it can be transferred to Vega.
@GET
@Path("/wsConfermaOrdineGiaCliente")
@QueryParam("CODE") String CODE,
@QueryParam("IDORDINE") BigDecimal IDORDINE,
@QueryParam("NOTAORDINESINTETICA") BigDecimal NOTAORDINESINTETICA,
@QueryParam("NOTEORDINE") BigDecimal NOTEORDINE,
@QueryParam("EMAILPV") String EMAILPV,
@QueryParam("TIPOPAGAMENTOWEB") String TIPOPAGAMENTOWEB,
@QueryParam("IDTRANSAZIONEPOS") String IDTRANSAZIONEPOS,
@QueryParam("DATACONSEGNA") String DATACONSEGNA,
@QueryParam("LUOGOSPEDIZIONEALT") String LUOGOSPEDIZIONEALT,
@QueryParam("VOSTROORDINE") String VOSTROORDINE,
@QueryParam("CENTRODICOSTO") String CENTRODICOSTO,
@QueryParam("SEDELEGALEFATTALTERNATIVA") String SEDELEGALEFATTALTERNATIVA,
@QueryParam("PUNTOVENDITA") String PUNTOVENDITA,
@QueryParam("REFERENTE") String REFERENTE,
@QueryParam("TELEFONOREFERENTE") String TELEFONOREFERENTE,
@QueryParam("IDREFERENTE") String IDREFERENTE
PARAMETERS | DESCRIPTION | VALUES |
CODE | control code, built as md5hash of a value that depends from db | |
IDORDINE | Numeric identifier for the order to be confirmed | |
NOTAORDINESINTETICA | Short notes for Vega on the order | |
NOTEORDINE | Notes for Vega on the order | |
EMAILPV | E-mail address set on point of sale | |
TIPOPAGAMENTOWEB | Payment type the customer chose | C=cash on delivery; |
IDTRANSAZIONEPOS | Identifier for electronical payment transaction | |
DATACONSEGNA | Delivery date | |
LUOGOSPEDIZIONEALT | Delivery address code, if it differs from operating office address; else null | Not used from v. 11.33.46.70 |
VOSTROORDINE | Permanent order number for orders placed by the customer | |
CENTRODICOSTO | Reference to operating office cost centre | |
SEDELEGALEFATTALTERNATIVA | Registered office code for alternative invoicing. Not more used, because already populated from wsCalcolaScontoPerPagamento | |
PUNTOVENDITA | Point of sale code | |
REFERENTE | Contact person for this order | |
| TELEFONOREFERENTE | Phone number of contact person for this order | |
| IDREFERENTE | Identifier of contact person for this order |
OUTPUT DATA | DESCRIPTION | VALUES |
ResultCode | Method result | Numeric identifier for the placed order, if no errors. Cf. error codes description for other values |
Error | Error description, if present |
ERROR CODE | DESCRIPTION |
Codes for bad CODE | |
-2 | IDORDINE is null |
-3 | EMAILPV is null |
-4 | Order with IDORDINE code doesn't exist in Vegaweb db |
-5 | Point of sale with PUNTOVENDITA code doesn't exist in Vegaweb db |
-6 | Operating office data for operating office code set on point of sale don't exist in Vegaweb db |
-7 | Registered office data for registered office code set on point of sale don't exist in Vegaweb db |
-8 | Missing configuration for operating office company or default configuration, if company parameter is null |
-9 | Payment type not allowed (i.e. payment type not in: C=cash on delivery; N=usual payment type for customer as set in Vega; P=paypal; E=credit card)) |
-10 | Payment type=P(paypal) or payment type=E(credit card) but IDTRANSAZIONEPOS parameter is null |
-21 | There are no products in the cart |
Error codes for bad CODE parameter ERROR CODE DESCRIPTION-1 Null value for CODE parameter -95 VEGAWEBSERVICES Vegamodule is not active -94 Value to build CODE is null in the db -99 CODE received as parameter and CODE built by vegaweb rest service are different,
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