Module: Mage_Sales
Resource: sales_order
Aliases:
- order
Method:
- sales_order.info (SOAP V1)
- salesOrderInfo (SOAP V2)
Allows you to retrieve the required order information.
Aliases:
- order.info
Arguments:
Type | Name | Description |
string | sessionId | Session ID |
string | orderIncrementId | Order increment ID |
Returns:
Type | Name | Description |
array | result | Array of salesOrderEntity |
The salesOrderEntity content is as follows:
Type | Name | Description |
string | increment_id | Increment ID |
string | parent_id | Parent ID |
string | store_id | Store ID |
string | created_at | Date of creation |
string | updated_at | Date of updating |
string | is_active | Defines whether the order is active |
string | customer_id | Customer ID |
string | tax_amount | Tax amount |
string | shipping_amount | Shipping amount |
string | discount_amount | Discount amount |
string | subtotal | Subtotal sum |
string | grand_total | Grand total sum |
string | total_paid | Total paid |
string | total_refunded | Total refunded |
string | total_qty_ordered | Total quantity ordered |
string | total_canceled | Total canceled |
string | total_invoiced | Total invoiced |
string | total_online_refunded | Total online refunded |
string | total_offline_refunded | Total offline refunded |
string | base_tax_amount | Base tax amount |
string | base_shipping_amount | Base shipping amount |
string | base_discount_amount | Base discount amount |
string | base_subtotal | Base subtotal |
string | base_grand_total | Base grand total |
string | base_total_paid | Base total paid |
string | base_total_refunded | Base total refunded |
string | base_total_qty_ordered | Base total quantity ordered |
string | base_total_canceled | Base total canceled |
string | base_total_invoiced | Base total invoiced |
string | base_total_online_refunded | Base total online refunded |
string | base_total_offline_refunded | Base total offline refunded |
string | billing_address_id | Billing address ID |
string | billing_firstname | First name in the billing address |
string | billing_lastname | Last name in the billing address |
string | shipping_address_id | Shipping address ID |
string | shipping_firstname | First name in the shipping address |
string | shipping_lastname | Last name in the shipping address |
string | billing_name | Billing name |
string | shipping_name | Shipping name |
string | store_to_base_rate | Store to base rate |
string | store_to_order_rate | Store to order rate |
string | base_to_global_rate | Base to global rate |
string | base_to_order_rate | Base to order rate |
string | weight | Weight |
string | store_name | Store name |
string | remote_ip | Remote IP |
string | status | Order status |
string | state | Order state |
string | applied_rule_ids | Applied rule IDs |
string | global_currency_code | Global currency code |
string | base_currency_code | Base currency code |
string | store_currency_code | Store currency code |
string | order_currency_code | Order currency code |
string | shipping_method | Shipping method |
string | shipping_description | Shipping description |
string | customer_email | Email address of the customer |
string | customer_firstname | Customer first name |
string | customer_lastname | Customer last name |
string | quote_id | Shopping cart ID |
string | is_virtual | Defines whether the product is a virtual one |
string | customer_group_id | Customer group ID |
string | customer_note_notify | Customer notification |
string | customer_is_guest | Defines whether the customer is a guest |
string | email_sent | Defines whether the email notification is sent |
string | order_id | Order ID |
string | gift_message_id | Gift message ID |
string | gift_message | Gift message |
array | shipping_address | Array of salesOrderAddressEntity |
array | billing_address | Array of salesOrderAddressEntity |
array | items | Array of salesOrderItemEntity |
array | payment | Array of salesOrderPaymentEntity |
array | status_history | Array of salesOrderStatusHistoryEntity |
The salesOrderAddressEntity content is as follows:
Type | Name | Description |
string | increment_id | Increment ID |
string | parent_id | Parent ID |
string | created_at | Date of creation |
string | updated_at | Date of updating |
string | is_active | Defines whether the address is active |
string | address_type | Address type |
string | firstname | First name |
string | lastname | Last name |
string | company | Company name |
string | street | Street name |
string | city | City |
string | region | Region |
string | postcode | Post code |
string | country_id | Country ID |
string | telephone | Telephone number |
string | fax | Fax number |
string | region_id | Region ID |
string | address_id | Address ID |
The salesOrderItemEntity content is as follows:
Type | Name | Description |
string | item_id | Item ID |
string | order_id | Order ID |
string | quote_item_id | Shopping cart item ID |
string | created_at | Date of creation |
string | updated_at | Date of updating |
string | product_id | Product ID |
string | product_type | Product type |
string | product_options | Product options |
string | weight | Weight |
string | is_virtual | Defines whether the product is a virtual one |
string | sku | Product SKU |
string | name | Product name |
string | applied_rule_ids | Applied rule IDs |
string | free_shipping | Defines whether free shipping is applied |
string | is_qty_decimal | Defines whether the items quantity is decimal |
string | no_discount | Defines whether no discount is applied |
string | qty_canceled | Items quantity canceled |
string | qty_invoiced | Items quantity invoiced |
string | qty_ordered | Items quantity ordered |
string | qty_refunded | Items quantity refunded |
string | qty_shipped | Items quantity shipped |
string | cost | Cost |
string | price | Price |
string | base_price | Base price |
string | original_price | Original price |
string | base_original_price | Base original price |
string | tax_percent | Tax percent |
string | tax_amount | Tax amount |
string | base_tax_amount | Base tax amount |
string | tax_invoiced | Tax invoiced |
string | base_tax_invoiced | Base tax invoiced |
string | discount_percent | Discount percent |
string | discount_amount | Discount amount |
string | base_discount_amount | Base discount amount |
string | discount_invoiced | Discount invoiced |
string | base_discount_invoiced | Base discount invoiced |
string | amount_refunded | Amount refunded |
string | base_amount_refunded | Base amount refunded |
string | row_total | Row total |
string | base_row_total | Base row total |
string | row_invoiced | Row invoiced |
string | base_row_invoiced | Base row invoiced |
string | row_weight | Row weight |
string | gift_message_id | Gift message ID |
string | gift_message | Gift message |
string | gift_message_available | Defines whether the gift message is available |
string | base_tax_before_discount | Base tax before discount |
string | tax_before_discount | Tax before discount |
string | weee_tax_applied | Applied fixed product tax |
string | weee_tax_applied_amount | Applied fixed product tax amount |
string | weee_tax_applied_row_amount | Applied fixed product tax row amount |
string | base_weee_tax_applied_amount | Applied fixed product tax amount (in base currency) |
string | base_weee_tax_applied_row_amount | Applied fixed product tax row amount (in base currency) |
string | weee_tax_disposition | Fixed product tax disposition |
string | weee_tax_row_disposition | Fixed product tax row disposition |
string | base_weee_tax_disposition | Fixed product tax disposition (in base currency) |
string | base_weee_tax_row_disposition | Fixed product tax row disposition (in base currency) |
The salesOrderPaymentEntity content is as follows:
Type | Name | Description |
string | increment_id | Increment ID |
string | parent_id | Parent ID |
string | created_at | Date of creation |
string | updated_at | Date of updating |
string | is_active | Active flag |
string | amount_ordered | Amount ordered |
string | shipping_amount | Shipping amount |
string | base_amount_ordered | Base amount ordered |
string | base_shipping_amount | Base shipping amount |
string | method | Payment method |
string | po_number | Purchase order number |
string | cc_type | Credit card type |
string | cc_number_enc | Credit card number |
string | cc_last4 | Credit card last 4 digits |
string | cc_owner | Credit card owner |
string | cc_exp_month | Credit card expiration month |
string | cc_exp_year | Credit card expiration year |
string | cc_ss_start_month | Credit card start month (Switch/Solo) |
string | cc_ss_start_year | Credit card start year (Switch/Solo) |
string | payment_id | Payment ID |
The salesOrderStatusHistoryEntity content is as follows:
Type | Name | Description |
string | increment_id | Increment ID |
string | parent_id | Parent ID |
string | created_at | Date of creation |
string | updated_at | Date of updating |
string | is_active | Active flag |
string | is_customer_notified | Defines whether the customer is notified |
string | status | Order status |
string | comment | Order comment |
Examples
Request Example SOAP V1
$client = new SoapClient('http://magentohost/api/soap/?wsdl');
// If somestuff requires API authentication,
// then get a session token
$session = $client->login('apiUser', 'apiKey');
$result = $client->call($session, 'sales_order.info', 'orderIncrementId');
var_dump($result);
// If you don't need the session anymore
//$client->endSession($session);
Request Example SOAP V2
$proxy = new SoapClient('http://magentohost/api/v2_soap/?wsdl'); // TODO : change url
$sessionId = $proxy->login('apiUser', 'apiKey'); // TODO : change login and pwd if necessary
$result = $proxy->salesOrderInfo($sessionId, '200000006');
var_dump($result);
Request Example SOAP V2 (WS-I Compliance Mode)
$proxy = new SoapClient('http://magentohost/api/v2_soap/?wsdl');
$sessionId = $proxy->login((object)array('username' => 'apiUser', 'apiKey' => 'apiKey'));
$result = $proxy->salesOrderInfo((object)array('sessionId' => $sessionId->result, 'orderIncrementId' => '200000006'));
var_dump($result->result);
Response Example SOAP V1
array
'state' => string 'new' (length=3)
'status' => string 'pending' (length=7)
'coupon_code' => null
'protect_code' => string 'defe18' (length=6)
'shipping_description' => string 'Flat Rate - Fixed' (length=17)
'is_virtual' => string '0' (length=1)
'store_id' => string '2' (length=1)
'customer_id' => string '2' (length=1)
'base_discount_amount' => string '0.0000' (length=6)
'base_discount_canceled' => null
'base_discount_invoiced' => null
'base_discount_refunded' => null
'base_grand_total' => string '619.9700' (length=8)
'base_shipping_amount' => string '10.0000' (length=7)
'base_shipping_canceled' => null
'base_shipping_invoiced' => null
'base_shipping_refunded' => null
'base_shipping_tax_amount' => string '0.0000' (length=6)
'base_shipping_tax_refunded' => null
'base_subtotal' => string '609.9700' (length=8)
'base_subtotal_canceled' => null
'base_subtotal_invoiced' => null
'base_subtotal_refunded' => null
'base_tax_amount' => string '0.0000' (length=6)
'base_tax_canceled' => null
'base_tax_invoiced' => null
'base_tax_refunded' => null
'base_to_global_rate' => string '1.0000' (length=6)
'base_to_order_rate' => string '1.0000' (length=6)
'base_total_canceled' => null
'base_total_invoiced' => null
'base_total_invoiced_cost' => null
'base_total_offline_refunded' => null
'base_total_online_refunded' => null
'base_total_paid' => null
'base_total_qty_ordered' => null
'base_total_refunded' => null
'discount_amount' => string '0.0000' (length=6)
'discount_canceled' => null
'discount_invoiced' => null
'discount_refunded' => null
'grand_total' => string '619.9700' (length=8)
'shipping_amount' => string '10.0000' (length=7)
'shipping_canceled' => null
'shipping_invoiced' => null
'shipping_refunded' => null
'shipping_tax_amount' => string '0.0000' (length=6)
'shipping_tax_refunded' => null
'store_to_base_rate' => string '1.0000' (length=6)
'store_to_order_rate' => string '1.0000' (length=6)
'subtotal' => string '609.9700' (length=8)
'subtotal_canceled' => null
'subtotal_invoiced' => null
'subtotal_refunded' => null
'tax_amount' => string '0.0000' (length=6)
'tax_canceled' => null
'tax_invoiced' => null
'tax_refunded' => null
'total_canceled' => null
'total_invoiced' => null
'total_offline_refunded' => null
'total_online_refunded' => null
'total_paid' => null
'total_qty_ordered' => string '2.0000' (length=6)
'total_refunded' => null
'can_ship_partially' => null
'can_ship_partially_item' => null
'customer_is_guest' => string '0' (length=1)
'customer_note_notify' => string '1' (length=1)
'billing_address_id' => string '1' (length=1)
'customer_group_id' => string '1' (length=1)
'edit_increment' => null
'email_sent' => string '1' (length=1)
'forced_shipment_with_invoice' => null
'payment_auth_expiration' => null
'quote_address_id' => null
'quote_id' => string '1' (length=1)
'shipping_address_id' => string '2' (length=1)
'adjustment_negative' => null
'adjustment_positive' => null
'base_adjustment_negative' => null
'base_adjustment_positive' => null
'base_shipping_discount_amount' => string '0.0000' (length=6)
'base_subtotal_incl_tax' => string '609.9700' (length=8)
'base_total_due' => null
'payment_authorization_amount' => null
'shipping_discount_amount' => string '0.0000' (length=6)
'subtotal_incl_tax' => string '609.9700' (length=8)
'total_due' => null
'weight' => string '1.2000' (length=6)
'customer_dob' => null
'increment_id' => string '200000001' (length=9)
'applied_rule_ids' => null
'base_currency_code' => string 'USD' (length=3)
'customer_email' => string 'john@example.com' (length=16)
'customer_firstname' => string 'johny' (length=5)
'customer_lastname' => string 'doe' (length=3)
'customer_middlename' => null
'customer_prefix' => null
'customer_suffix' => null
'customer_taxvat' => null
'discount_description' => null
'ext_customer_id' => null
'ext_order_id' => null
'global_currency_code' => string 'USD' (length=3)
'hold_before_state' => null
'hold_before_status' => null
'order_currency_code' => string 'USD' (length=3)
'original_increment_id' => null
'relation_child_id' => null
'relation_child_real_id' => null
'relation_parent_id' => null
'relation_parent_real_id' => null
'remote_ip' => string '127.0.0.1' (length=9)
'shipping_method' => string 'flatrate_flatrate' (length=17)
'store_currency_code' => string 'USD' (length=3)
'store_name' => string 'website
English store
English' (length=29)
'x_forwarded_for' => null
'customer_note' => null
'created_at' => string '2012-03-30 11:40:30' (length=19)
'updated_at' => string '2012-03-30 11:40:32' (length=19)
'total_item_count' => string '2' (length=1)
'customer_gender' => null
'hidden_tax_amount' => string '0.0000' (length=6)
'base_hidden_tax_amount' => string '0.0000' (length=6)
'shipping_hidden_tax_amount' => string '0.0000' (length=6)
'base_shipping_hidden_tax_amnt' => string '0.0000' (length=6)
'hidden_tax_invoiced' => null
more elements...