Get Order
Retrieves an Order from Centelar
GET /api/v1.1/order/<id>
Input Parameters
None
Response Sample
Status: 200 OK
{
"notas": [
{
"id": 236563,
"text": "desea retirar en Pilar",
"date": "2023-11-19T15:49:35-0300",
"userName": "system"
}
],
"codigo": "PE4180",
"entrega": 434360353,
"unidadDeGestion": 51,
"id": 434360353,
"auditData": {
"cn": "system",
"cd": "2023-11-19T15:49:35-0300"
},
"name": "Pedro Perez PE4180",
"cliente": 124179,
"items": [
{
"pedido": 434360353,
"descripcion": "Alhajero De Vidrio Niles",
"cantidad": 2,
"movimientosDeStock": [
{
"id": 1367040,
"motivo": "venta",
"producto": 37793,
"ubicacionDesde": 89,
"ubicacionHacia": 89,
"estadoDesde": "disponible",
"estadoHacia": "reservado",
"canalDesde": "locales",
"canalHacia": "locales",
"cantidad": 2,
"ownerType": "ItemDePedido",
"ownerId": 434360353,
"auditData": {
"cn": "system",
"cd": "2023-11-19T15:49:35-0300"
},
"fecha": "2023-11-19T15:49:35-0300"
}
],
"entregaEstado": "entregada",
"producto": 37793,
"precioEn": "ARS",
"precioBruto": 24376.03305785124,
"ivaMonto": 5118.96694214876,
"ivaAlicuota": 21.0,
"precioNeto": 29495.0,
"id": 434360353,
"stockCantidadSinAsignar": 0
}
],
"debitoCreditos": [
{
"pedido": 434360353,
"debitoCredito": 434360353,
"montoImputado": 58990.0,
"montoEn": "ARS",
"id": 434360353
}
],
"comprobantes": [
],
"fecha": "2023-11-19T15:49:18-0300",
"precioEn": "ARS",
"precioBruto": 48752.0661,
"totalBruto": 48752.0661,
"totalIVA": 10237.933900000004,
"totalNeto": 58990.0,
"totalFacturado": 0.0,
"ivaMonto": 10237.9339,
"iibb1Monto": 0.0,
"iibb2Monto": 0.0,
"totalSaldado": 58990.0,
"saldoPendiente": 0.0,
"entregaFilasConEntregaDiferida": 1,
"entregaFilasConDevolucion": 0,
"entregaFilasConEntregaFinalizada": 0,
"entregaItemsSinAsignar": 0,
"estado": "pagado",
"entregaEstado": "entregada",
"extCode": "1377470532923-01",
"cobroEstado": "total",
"sucursal": 36
}