Ordrestyring.dk's API v2

Updated: 02-12-2021 20:07

Version 2 af API'en er markeret forældet.
Brug venligst vores GraphQL API

Ordrestyring's API is a REST API

Being an RESTful API, ordrestyring's API response to the four HTTP methods: GET, PUT, POST, or DELETE

Here is an example querying again tools:

GET /tools Retrieve a collection of tools
GET /tools/1 Retrieve a single tools with id 1
POST /tools create a new tool
PUT /tools/1 Update a tool with id information
DELETE /tools/1 Delete a single tools with id 1

The base url for ordrestyring.dk's API v2:

https://v2.api.ordrestyring.dk

To access the API you need to request an API key from ordrestyring.dk

The API uses HTTP Basic authentication for all requests. You must pass the API key as a username. The password can be anything, it is not taken into account for authentication. Authentication is based on the API key only

To test if your api key is valid go to this url in your browser (firefox and chrome only)

https://YOUR_API_KEY:x@v2.api.ordrestyring.dk

If valid you will be granted with information about your identity and the ordrestyring.dk customer you are connected to.

The API supports any language/implementation that can communicate though HTTP.
Below is code examples written in PHP using the popular library cURL.
cURL has been adopted by many languages. Either as native code or as extensions.
There is good change you can find an implementation of cURL in the language of your choice and rewrite the PHP code examples to your language of choice.

Retrieving data, GETrequests, can be tested in a webbrowser (firefox and chrome only), by going to the url for the resource you want to test:

https://YOUR_API_KEY:x@v2.api.ordrestyring.dk/debtors/1

A PHP class that can be used to retrieve and send data.

class ConsumeApi
{
    private $baseUrl = 'v2.api.ordrestyring.dk';
    private $apiKey;

    public function __construct($apiKey)
    {
        $this->apiKey = $apiKey;
    }

    public function post(string $urlPart, array $data)
    {
        $jsonEncodedData = json_encode($data);

        $curl = $this->initCurl($this->getFullUrl($urlPart));
        curl_setopt($curl, CURLOPT_RETURNTRANSFER, true);
        curl_setopt($curl, CURLOPT_CUSTOMREQUEST, 'POST');
        curl_setopt($curl, CURLOPT_HTTPHEADER, array('Content-Type: application/json'));
        curl_setopt($curl, CURLOPT_POST, true);
        curl_setopt($curl, CURLOPT_POSTFIELDS, $jsonEncodedData);

        return $this->getResponse($curl);
    }

    public function put(string $urlPart, array $data)
    {
        $jsonEncodedData = json_encode($data);

        $curl = $this->initCurl($this->getFullUrl($urlPart));
        curl_setopt($curl, CURLOPT_RETURNTRANSFER, true);
        curl_setopt($curl, CURLOPT_CUSTOMREQUEST, 'PUT');
        curl_setopt($curl, CURLOPT_HTTPHEADER, array('Content-Type: application/json'));
        curl_setopt($curl, CURLOPT_POST, true);
        curl_setopt($curl, CURLOPT_POSTFIELDS, $jsonEncodedData);

        return $this->getResponse($curl);
    }

    public function get(string $urlPart, array $params = [])
    {
        $curl = $this->initCurl($this->getFullUrl($urlPart, $params));

        return $this->getResponse($curl);
    }

    private function getResponse($curl)
    {
        $response = curl_exec($curl);
 
        return array(
            'code' => curl_getinfo($curl, CURLINFO_HTTP_CODE),
            'data' => json_decode($response),
        );
    }

    private function getFullUrl(string $urlPart, array $params = []): string
    {
        $urlParams = http_build_query($params);
        if ($urlParams) {
            $urlPart .= '?' . $urlParams;
        }

        return $this->baseUrl . '/' . $urlPart;
    }

    private function initCurl($url)
    {
        $curl = curl_init($url);

        curl_setopt($curl, CURLOPT_HTTPAUTH, CURLAUTH_BASIC);

        curl_setopt($curl, CURLOPT_USERPWD, $this->apiKey . ":x"); //Your credentials goes here
        curl_setopt($curl, CURLOPT_RETURNTRANSFER, true);
        return $curl;
    }
}

Here we are initializing the class, the class takes an api key as an argument

$api = new ConsumeApi('MY_API_KEY');

Updating or creating entries POST PUT
Updating or creating a case.

//  to update a case
$result = $api->put('cases/10', $data);

//  or to create a case
$result = $api->post('cases', $data);

Fetching data GET
Here we are executing the function and saving the result in a variable.

$result = $api->get('cases/10');
                                
//  or with params
$result = $api->get('cases/10', ['include' => 'materials']); // cases/10?include=materials

Retrieved response
The get, post and put methods returns a json response with the status code and the response.

{
    "code": 200,
    "data": {
        "yourref": "ref",
        "requestor": "John Doe",
        "creation_date": 1430416536,
        "description": "Some description",
        "main_technician": 118
}

To sort a resource by a field, you use the sortby parameter with a field name

Ascending order
Sorting is by default in ascending order.
To be more implicit adding a plus sign in front of the field also works.

/debtors?sortby=field or /debtors?sortby=+field

Descending order
To sort by descending order add a minus sign in front of the field.

/debtors?sortby=-field

Pagination makes it possible to recieve a subset of a resource.
These subsets are specified by a page parameter set to the page number you want to recieve.

Here the second page is recieved.

/debtors?page=2

You can specify the size of a page by using the parameter pagesize

/debtors?page=2&pagesize=50

pagesize only works when page is also specified

Every query including a page parameter will, return a response with an X-Pagination header set, that looks like this:

    				X-Pagination:{"page_size":50,"current_page":2,"next_page":"3"}

You can include a resource inside another resource if they are in a relation to each other, this resource will be nested in the resource you are retrieving

For example: The resource debtor-invoices are in relationship with debtor-invoice-lines

/debtor-invoices/20?include=lines

This query will return a result, where the invoice lines have been included within the invoice. See below:

{
    "id": 20,
    "invoice_text": "example example",
    "lines": [
      {
        "id": "1",
        "example_column": "3743"
      },
      {
        "id": "2",
        "example_column": "8543"
      },
      {
        "id": "3",
        "example_column": "4543"
      }
    ]
}

Under each resource section the possible includes for a resource is indicated.

Every query parameter, except the params used in sorting, pagination or include is interpreted as a filter

Filtering makes it possible to filter by columns in different ways.

Simple
The most simple way is to just specify a column name.

/debtors?customer_postalcode=2100

This will get you the debtors with the column customer_postalcode set to 2100.

You can also specify that you want more than one column.

/debtors?customer_postalcode=1370|2100

This will get you the debtors with the column customer_postalcode set to either 1370 or 2100.

Advanced
This table specify more advanced filtering, which works by adding a suffix to the column name.

Suffix	Meaning
-min	Greater than or equal to
-max	Smaller than or equal to
-st	Smaller than
-gt	Greater than
-not	Not equal to

This query will get debtors where the customer_number is greater or equal to 1000

/debtors?customer_number-min=1000

All responses that are sent back to you are in the JSON format.

Response statuses

200: The request was successful.
201: The resource was successfully created.
204: The request was successful, but we did not send any content back.
400: The request failed due to an application error, such as a validation error.
401: An API key was either not sent or invalid.
403: The resource does not belong to the authenticated user and is forbidden.
404: The resource was not found.
500: A server error occurred.

You can expect all response statuses between 200-299 to be a succesfull call.

Primary key: customer_number

Property	Description	Notes	Type
due_dates	Relation: id in Payment terms		int: 10
status	Relation: id in Debtor Categories		int: 10
currency_id	Relation: id in currencies		int: 10
customer_name		required	string: 250
customer_attention			string: 250
customer_address		required	string: 250
customer_postalcode		required	string: 50
customer_city		required	string: 250
customer_telephone			string: 50
customer_email			string: 250
customer_mobile			string: 50
invoice_name			string: 250
invoice_address		required	string: 250
invoice_postalcode		required	string: 50
invoice_city		required	string: 250
invoice_telephone			string: 50
invoice_email			string: 250
invoice_mobile			string: 50
cvr			string: 50
ean			string: 50
customer_remarks			text
customer_number		required, unique	string: 50
invoice_attention			text
avance_type			int: 10
updated_at			int: 10
is_blocked			boolean: 1
created_at			int: 10
pdf_layout_id			int: 10
invoice_social_security_number			string: 256
invoice_property_designation			string: 256
invoice_residence_association_organisation_number			string: 256
invoice_vat_number			string: 255

GET /debtors Retrieve a collection of debtors
GET /debtors/1 Retrieve a single debtor with customer_number 1
POST /debtors Create a new debtor
PUT /debtors/1 Update a debtor
PUT /debtors/1/contacts Debtor's contacts
PUT /debtors/1/delivery-addresses Debtor's delivery addresses

Primary key: invoice_number

Property	Description	Type
type	1: Faktura, 2: Kreditnota, 3: Aconto	int: 10
customer_number	Relation: customer_number in Debtors	string: 50
case_number	Relation: case_number in cases
department	Relation: nr in Department	int: 10
currency_code	Currency code	string: 10
currency_multiplier	The value to multiply the amount with to get the locale currency	decimal: 10
invoice_name		string: 250
invoice_address		string: 250
invoice_postalcode		string: 250
invoice_city		string: 250
cust_name		string: 250
cust_address		string: 250
cust_postalcode		string: 50
cust_city		string: 250
del_name		string: 250
del_address		string: 250
del_city		string: 250
del_postalcode		string: 50
text		text
date		int: 10
payment_date		int: 10
ref		string: 250
rek		string: 250
made_by		int: 10
amount		numeric: 19
vat		numeric: 19
amount_vat		numeric: 19
fi_number		string: 50
header		text
status		int: 10
del_att		string: 250
cust_att		string: 250
invoice_att		string: 250
payed_date		int: 10
payed_amount		numeric: 19
invoice_number		int: 10
updated_at		int: 10
created_at		int: 10
cust_cvr		string: 100
use_skattered		boolean: 1

GET /debtor-invoices Retrieve a collection of debtor-invoices
GET /debtor-invoices/1 Retrieve a single debtor-invoice with invoice_number 1
PUT /debtor-invoices/1/pay Set payment on a debtor-invoice with invoice_number 1
Requires: payed_date, payed_amount
GET /debtor-invoices/1.pdf Outputs the invoice in pdf format

Includes:

lines : debtor-invoice-lines

Property	Description	Type
new_cost_price	costprice in øre	numeric:19
new_list_price	listprice in øre	numeric:19
new_sales_price	costprice in øre	numeric:19
account	Relation: nr in Account plan	bigint:19
id		bigint:19
quantity		decimal:18
ean		string:250
product_number		string:250
product_text		text:
price		string:50
avance		decimal:19
supplier		text:
type		int:10
created_at		int:10
vat_percentage		decimal:18

order : Case

Property	Notes	Type
yourref		string:250
requestor		string:250
creation_date		int:10
description		text:
main_technician	exists:technician,id	int:10
status	exists:status,id,site,order	bigint:19
made_by		int:10
offer_number		int:10
additional_technicians		string:600
remarks		text:
work_done		text:
delivery_address	exists:cust_delivery_addresses,id	int:10
contact		string:100
case_type	exists:status,id,site,case_type	int:10
department	exists:department,id	int:10
no_materials		boolean:1
case_number	unique	string:50
sub_number		int:10
upper_case_number		int:10
updated_at		int:10
created_at		int:10
customer_number	required, exists:cust_customer,customer_number	:

department : Department

Property	Notes	Type
id		int:10
name	required	string:300
number	required, unique	string:50

customer : Debtor

Property	Notes	Type
customer_name	required	string:250
customer_attention		string:250
customer_address	required	string:250
customer_postalcode	required	string:50
customer_city	required	string:250
customer_telephone		string:50
customer_email		string:250
customer_mobile		string:50
invoice_name		string:250
invoice_address	required	string:250
invoice_postalcode	required	string:50
invoice_city	required	string:250
invoice_telephone		string:50
invoice_email		string:250
invoice_mobile		string:50
due_dates		int:10
cvr		string:50
ean		string:50
customer_remarks		text:
customer_number	required, unique	string:50
status		int:10
invoice_attention		text:
avance_type		int:10
updated_at		int:10
is_blocked		boolean:1
created_at		int:10
pdf_layout_id		int:10
currency_id		int:10
invoice_social_security_number		string:256
invoice_property_designation		string:256
invoice_residence_association_organisation_number		string:256
invoice_vat_number		string:255

Primary key: ID

Property	Description	Notes	Type
ID	Needs to be supplied	required, numeric, unique	string: 50
Account	Relation: nr in Account plan where vat_type is InputPurchase or PurchasedProductsAbroad		bigint: 19
IsAccessible	Specifies if the customer is active or deactived. The default is 1 (activated)		boolean: 1
Name		required	string: 255
Address			string: 255
Postalcode			string: 50
City			string: 255
CVR			string: 50
updated_at			int: 10
created_at			int: 10

GET /creditors Retrieve a collection of creditors
GET /creditors/1 Retrieve a single creditor with id 1
POST /creditors Create a new creditor
PUT /creditors/1 Update a creditor with ID 1

Primary key: id

Property	Description	Type
approved_status	1 = Approved, 2 = Afvist, NULL = Afventer behandling	string: 50
case_number	Relation: case_number in cases
account	Relation: nr in Account plan where vat_type is InputPurchase or PurchasedProductsAbroad	int: 10
id		bigint: 19
type		string: 50
number		string: 50
date		bigint: 19
buyer_name		text
buyer_address		text
buyer_postalcode		string: 50
buyer_city		text
buyer_id		text
del_name		text
del_address		text
del_postalcode		string: 50
del_city		text
suplier_name		text
suplier_address		text
suplier_postalcode		string: 50
suplier_city		text
suplier_cvr		text
suplier_ean		text
suplier_ordernumber		text
order_date		bigint: 19
buyer_contact		text
buyer_ordernumber		text
currency		text
payment_date		bigint: 19
payment_type		string: 50
payment_typecode		text
payment_part_1		text
payment_part_2		text
total		numeric: 19
vat		numeric: 19
total_vat		numeric: 19
creditor_number		string: 50
approval_comment		string: 500
department		string: 50
note		text
marking		text
updated_at		int: 10

GET /creditor-invoices Retrieve a collection of creditor-invoices
GET /creditor-invoices/{id} Retrieve a single creditor-invoice with number a specific id
GET /creditor-invoices/{id}.pdf Outputs the creditor-invoice in pdf format

Includes:

lines : creditor-invoice-lines

Property	Description	Notes	Type
product_number			string:50
quantity			string:50
unit			string:50
description			string:250
LineAmount			numeric:19

Property	Description	Notes	Type
tripID		required	string: 50
StartAddress	Textual start address	required	string: 250
StopAddress	Textual start address	required	string: 250
Distance	in meter	required	string: 50
Driver	Name of driver	required	string: 50
RegNo	Car registration number	required	string: 50
StarDate	Format: DD-MM-YYYY HH:MM:SS	required	string: 50
StopDate	Format: DD-MM-YYYY HH:MM:SS	required	string: 50
id			int: 10
Serial			string: 50
Purpose			text
comment			text
StartLat		required, numeric	string: 50
StartLong		required, numeric	string: 50
StopLat		required, numeric	string: 50
StopLong		required, numeric	string: 50
updated_at			int: 10
created_at			int: 10

GET /gps Retrieves gps data
POST /gps Insert gps data

Property	Description	Notes	Type
number		required	string: 250
description		required	string: 250
price	price in øre	required, integer	int: 10
costprice	costprice in øre	required, integer	bigint: 19
account			bigint: 19
id			int: 10
updated_at			int: 10
created_at			int: 10

GET /internal-goods Retrieves internal goods
POST /internal-goods Insert an internal good
PUT /internal-goods/1 Insert an internal good

Primary key: id

Property	Description	Notes	Type
month_ongoing	løbende måned eller ej	required, boolean	smallint: 5
id			int: 10
short_text		required	string: 100
long_text		required	string: 100
days		required, integer	int: 10

GET /payment-terms Retrieve a collection of payment-terms
GET /payment-terms/1 Retrieve a single payment term with id 1
POST /payment-terms Create a new payment term
PUT /payment-terms/1 Update a payment term

Primary key: id

Property	Notes	Type
id		int: 10
colorcode		string: 50
text	required	text
site	required	string: 50
show_in_app		boolean: 1
show_in_app_status_change		boolean: 1

GET /debtor-categories Retrieve a collection of debtor-categories
GET /debtor-categories/1 Retrieve a single debtor-category with id 1
POST /debtor-categories Create a new debtor-category
DELETE /debtor-categories delete a debtor-category

Primary key: nr

Property	Description	Notes	Type
type	This field needs to have an value of either Heading, Status, ProfitAndLoss, TotalFrom, SumInterval	required, in:Heading,Status,ProfitAndLoss,TotalFrom,SumInterval	string: 50
moms	This field has to match the field vat_code in Vat types.	required, exists:vat_types,vat_code	string: 50
vattype	This field needs to have an value of either OutputSales, InputPurchase, PurchasedProductsAbroad or to be empty	in_or_empty:OutputSales,InputPurchase,PurchasedProductsAbroad	string: 50
nr	Needs to be supplied	required, integer, unique	int: 10
name		required	string: 150

GET /account-plan Retrieve a collection of account plan
GET /account-plan/1 Retrieve a single account plan with id 1
POST /account-plan Create a new account plan
PUT /account-plan/1 Update a account plan

Primary key: id

Property	Description	Notes	Type
type	This field needs to have an value of either OutputSales, InputPurchase, PurchasedProductsAbroad	required, in:OutputSales,InputPurchase,PurchasedProductsAbroad	text
id			int: 10
vat_code		required, unique	text
name		required	text
rate_as_percent		required, numeric	decimal: 18

GET /vat-types Retrieve a collection of vat types
GET /vat-types/1 Retrieve a single vat type with id 1
POST /vat-types Create a new vat type
PUT /vat-types/1 Update a vat type

Primary key: id

Property	Notes	Type
id		int: 10
name	required	string: 300
number	required, unique	string: 50

GET /departments Retrieve a collection of departments
GET /departments/1 Retrieve a single departments with id 1
POST /departments Create a new departments
PUT /departments/1 Update a departments

Primary key: case_number

Property	Notes	Type
yourref		string: 250
requestor		string: 250
creation_date		int: 10
description		text
main_technician	exists:technician,id	int: 10
status	exists:status,id,site,order	bigint: 19
made_by		int: 10
offer_number		int: 10
additional_technicians		string: 600
remarks		text
work_done		text
delivery_address	exists:cust_delivery_addresses,id	int: 10
contact		string: 100
case_type	exists:status,id,site,case_type	int: 10
department	exists:department,id	int: 10
no_materials		boolean: 1
case_number	unique	string: 50
sub_number		int: 10
upper_case_number		int: 10
updated_at		int: 10
created_at		int: 10
customer_number	required, exists:cust_customer,customer_number

GET /cases Retrieve a collection of cases
GET /cases/1 Retrieve a single case with id 1
GET /cases/1/employees Retrieve employees on case 1
POST /cases Create a new case
PUT /cases/1 Update a case with 1

Includes:

materials : case-materials

Property	Description	Notes	Type
cost_price	costprice in øre	numeric	numeric:19
list_price	listprice in øre	numeric	numeric:19
id			bigint:19
quantity		numeric, required	decimal:18
ean			string:250
product_number			string:250
product_text			text:
supplier			text:
discount			numeric:19
sales_price		numeric	numeric:19
created_by			int:10
added_type			string:50
edi_invoice_number			text:
updated_at			int:10
created_at			int:10
case_number		required, exists:cases,case_number	:

hours : hours on case

Property	Notes	Type
id		int:10
emp_id	required, integer	int:10
start_time	required:integer	int:10
stop_time	required, integer	int:10
remark		text:
hour_type	required, integer	int:10
updated_at		int:10
created_at		int:10
costprice		int:10
exported		boolean:1
approval_status		int:10
case_id	exists_or_null_or_not_set:cases,id	:

hoursWithInternal : hours with internal_goods_price and customer_internal_number

Property	Notes	Type
id		int:10
emp_id	required, integer	int:10
start_time	required:integer	int:10
stop_time	required, integer	int:10
remark		text:
hour_type	required, integer	int:10
updated_at		int:10
created_at		int:10
costprice		int:10
exported		boolean:1
approval_status		int:10
case_id	exists_or_null_or_not_set:cases,id	:

type : The case type

Property	Notes	Type
id		int:10
text	required	text:
site	required	string:50
colorcode		string:50
show_in_app		boolean:1
show_in_app_status_change		boolean:1

status : The state of the case

Property	Notes	Type
id		int:10
text	required	text:
site	required	string:50
colorcode		string:50
show_in_app		boolean:1
show_in_app_status_change		boolean:1

deliveryAddress : The delivery address

Property	Notes	Type
id		int:10
name		string:250
address		string:250
city		string:50
postalcode		string:50
telephone		string:50
mobile		string:50
att		string:250
ean		string:50
email		string:50
updated_at		int:10
created_at		int:10
customer_number	required, exists:cust_customer,customer_number	:

workAddress : The work address

Property	Description	Type
id		:
type_of_address	Can be a customer_address or a delivery_address	:
name		:
address		:
postalcode		:
city		:
telephone		:
mobile		:
att		:
email		:
ean		:

Primary key: id

Property	Notes	Type
id		int: 10
text	required	text
site	required	string: 50
colorcode		string: 50
show_in_app		boolean: 1
show_in_app_status_change		boolean: 1

GET /case-statuses Retrieve a collection of case statuses
GET /case-statuses/1 Retrieve a single case status with id 1

Primary key: id

Property	Notes	Type
id		int: 10
text	required	text
site	required	string: 50
colorcode		string: 50
show_in_app		boolean: 1
show_in_app_status_change		boolean: 1

GET /case-types Retrieve a collection of case types
GET /case-types/1 Retrieve a single case type with id 1

Primary key: id

Property	Description	Notes	Type
id			int: 10
status_from			int: 10
status_to			int: 10
changed_at			int: 10
user_id			int: 10
updated_at			int: 10
created_at			int: 10
affected_type			string: 300
affected_id			int: 10
case_number

GET /case-status-history Retrieve a collection of case status histories

Includes:

statusTo : The from status

Property	Notes	Type
id		int:10
text	required	text:
site	required	string:50
colorcode		string:50
show_in_app		boolean:1
show_in_app_status_change		boolean:1

statusFrom : The to status

Property	Notes	Type
id		int:10
text	required	text:
site	required	string:50
colorcode		string:50
show_in_app		boolean:1
show_in_app_status_change		boolean:1

Primary key: id

Property	Description	Notes	Type
added_type	1 = REGULAR, 2 = MANUAL, 3 = OFFER		string: 50
id			bigint: 19
quantity		numeric, required	decimal: 18
ean			string: 250
product_number			string: 250
product_text			text
supplier			text
discount			numeric: 19
cost_price		numeric	numeric: 19
list_price		numeric	numeric: 19
sales_price		numeric	numeric: 19
created_by			int: 10
edi_invoice_number			text
updated_at			int: 10
created_at			int: 10
case_number		required, exists:cases,case_number

GET /case-materials Retrieve a collection of case materials
GET /case-materials/1 Retrieve a single case materials with id 1
POST /case-materials Create a new case materials
PUT /case-materials/1 Update a case materials with ID 1

Includes:

createdby : createdby

Property	Description	Notes	Type
init			string:50
last_name			string:50
tlf			string:20
mobil_privat			string:50
first_name			string:50
id			int:10
status			int:10
email			string:50
department_id			int:10
employee_type_id			int:10
fullName			:

Primary key: id

Property	Description	Type
file	required
case_number	required
id		int: 10
description		text
filetype		string: 100
filename		text
owner		int: 10
date		int: 10
updated_at		int: 10

GET /case-documentation Retrieve a collection of case documentation
GET /case-documentation/1 Retrieve a single case documentation with id 1
GET /case-documentation/1/file Retrieves the file in case documentation with id 1
POST /case-documentation Create a new case documentation
PUT /case-documentation/1 Update a case documentation with id 1

Primary key: id

Property	Description	Notes	Type
hour_type	Relation: id in Employee types	required, integer	int: 10
customer_internal_number	Relation: number in Internal goods
id			int: 10
emp_id		required, integer	int: 10
start_time		required:integer	int: 10
stop_time		required, integer	int: 10
remark			text
updated_at			int: 10
created_at			int: 10
costprice			int: 10
exported			boolean: 1
approval_status			int: 10
case_id		exists_or_null_or_not_set:cases,id

GET hours Retrieve a collection of hours. Set query-param: includeInternalNumber=true to include customer_internal_number
GET hours/1 Retrieve a single hour with id 1
POST hours Create a new hour
PUT hours/1 Update a hour with id 1
DELETE hours/1 delete a hour

Primary key: id

Property	Description	Type
internal_number	Relation: number in Internal goods	string: 250
id		int: 10
title		string: 50
is_personal		boolean: 1
color		string: 10
updated_at		int: 10
created_at		int: 10
salary_handle		string: 255
sort_order		int: 10

GET /employee-types Retrieve a collection of employee types
GET /employee-types/1 Retrieve a single employee type with id 1
POST /employee-types Create a new employee type
PUT /employee-types/1 Update a employee type

To filter data use [start] and [stop] to limit results to a time period. [emp_id] to limit to a single employee. [type] to only get a certain types. Ex: type=personal,hours,planned or type=personal

GET calendar Retrieve a collection of calendar

To get only active users: users?status=999913

Primary key: id

Property	Description	Notes	Type
init			string: 50
last_name			string: 50
tlf			string: 20
mobil_privat			string: 50
first_name			string: 50
id			int: 10
status			int: 10
email			string: 50
department_id			int: 10
employee_type_id			int: 10
fullName

GET /users Retrieve a collection of users
GET /users/1 Retrieve a single user with id 1

Incoming cases will be shown in the inbox in the tab: Cases in the OS main web system, where it will be possible to for the user to convert incoming cases to real cases

Primary key: id

Property	Notes	Type
id		int: 10
external_case_id	required	string: 255
job_description	required	string: 2000
customer_name		string: 250
customer_email		string: 250
customer_phone		string: 30
customer_address		string: 250
customer_postalcode		string: 50
customer_city		string: 50
start_unixtime		int: 10
end_unixtime		int: 10
responsible_user_id		int: 10

GET /incoming-cases Retrieve a collection of incoming cases
GET /incoming-cases/1 Retrieve a single incoming case with id 1

Primary key: id

Property	Description	Notes	Type
id			int: 10
invoice_text			text
casenumber			int: 10
invoice_header			text
invoice_date			int: 10
is_subscription			boolean: 1
ref			string: 250
rek			string: 250
updated_at			int: 10
created_at			int: 10
use_skattered			boolean: 1
payment_date			int: 10
pdf_layout_id			int: 10
tax_reduction			int: 10

GET cases/{case_number}/invoice-draft Retrieve invoice draft for case
PUT cases/{case_number}/invoice-draft Update invoice draft for case
POST cases/{case_number}/invoice-draft/create-invoice Create invoice from draft

Includes:

lines : invoice-draft-lines

Property	Notes	Type
id		bigint:19
quantity	numeric, required	decimal:18
ean		string:250
product_number		string:250
product_text		text:
supplier		text:
discount		numeric:19
cost_price	integer	numeric:19
list_price	integer	numeric:19
sales_price	integer	numeric:19
created_by		int:10
added_type		string:50
added_time		int:10
edi_invoice_number		text:
case_number	required, exists:cases,case_number	:

Primary key: id

Property	Notes	Type
id		bigint: 19
quantity	numeric, required	decimal: 18
ean		string: 250
product_number		string: 250
product_text		text
supplier		text
discount		numeric: 19
cost_price	integer	numeric: 19
list_price	integer	numeric: 19
sales_price	integer	numeric: 19
created_by		int: 10
added_type		string: 50
added_time		int: 10
edi_invoice_number		text
case_number	required, exists:cases,case_number

GET /invoice-draft-lines/1 Retrieve a single invoice draft lines with id 1
POST /invoice-draft-lines Create a new invoice draft lines
PUT /invoice-draft-lines/1 Update a invoice draft lines with 1

Primary key: id

Property	Description	Notes	Type
code	ISO 4217 Currency Code	required	string: 256
id			int: 10

GET /currencies Retrieve a collection of currencies
GET /currencies/1 Retrieve a single currency with id 1
POST /currencies Create a new currency
DELETE /currencies/1 Delete a currency

Property	Description	Notes	Type
customer_number	customer number	required, exists:cust_customer,customer_number
id			int: 10
name			string: 250
address			string: 250
city			string: 50
postalcode			string: 50
telephone			string: 50
mobile			string: 50
att			string: 250
ean			string: 50
email			string: 50
updated_at			int: 10
created_at			int: 10

GET /delivery-addresses Retrieve a collection of delivery addresses
GET /delivery-addresses/1 Retrieve a single delivery address with id 1
POST /delivery-addresses Create a new delivery address
PUT /delivery-addresses/1 Update a delivery address

Property	Description	Notes	Type
id			int: 10
time_start			int: 10
time_end			int: 10
link			string: 250
tech			int: 10
updated_at			int: 10
created_at			int: 10
remark			string: 1000

GET /planned-time Retrieve a collection of planned times
GET /planned-time/1 Retrieve a single planned time with id 1
POST /planned-time Create a new planned time
PUT /planned-time/1 Update a planned time with id 1

Ordrestyring.dk's API v2

Introduction

Interaction

Authentication

Sending and receiving

Querying

Sorting

Includes

Filtering

Responses

Response statuses

Resources

Debtors

Debtor invoices

Creditors

Creditor invoices

GPS

Internal goods

Payment terms

Debtor categories

Account plan

Vat types

Departments

Cases

Case statuses

Case types

Case status history

Case materials

Case documentation

Hours

Employee types

Calendar

Users

Incoming cases

Invoice draft

Invoice draft lines

Currencies

Delivery addresses

Planned time