Ladu20 API
API structure
Ladu20 API is REST based, queries are processed via CURL POST requests.
API base URL: henceforth BASEURL, will be provided by KMA.
API key: henceforth APIKEY, will be provided by KMA
Request data is posted in CURLOPT_POSTFIELDS as JSON.
Response data is JSON formatted and returns request status, request type, result data and rowcount.
HTTP header Content-Type needs to be set to application/json
PHP sample request
Result handling
Query success or failure is defined in the boolean response field "ok". Response data and error descriptions are available in the field "data".
Successful response with results:
{"timestamp":"2023-10-13T10:00:35.133","ok":true,"query":"customer","row_count":1,"data":[{"customer_code":"1234","main_customer_code":"1234","receiving_customer_code":"1234","last_update":"2023-10-06T10:35:56.177","name":"TEST OÜ","reg_code":"1234568","vat_in_use":1,"vat_no":"EE1234567","is_private_person":0,"is_customer":1,"is_supplier":0,"is_producer":0,"is_transporter":0,"is_owner":0,"phone":"555555555","address1":"Mustamäe tee 46","address2":"Harjumaa","address3":"Tallinn","postcode":"10612","country":"EE","language":"","email":"info@kma.ee","currency":"EUR","ref_no":"0","old":0,"rowno":1}]}
Successful response with no results:
{"timestamp":"2023-10-13T09:54:22.303","ok":true,"query":"customer","row_count":0}
Unsuccessful request:
{"timestamp":"2023-10-13T09:56:54.410","ok":false,"query":"customer","data":{"message":"Technical error occurred"}}
Data output requests
API requests serve data from Ladu20 by predefined filterable POST requests. Filter parameters are defined per request and are not mandatory.
Currently the following standard outputs are available:
- Customer data
- Product data
StocklevelsStock levels- Order
- Dispatch
- Invoice
Customer data
URL: BASEURL/customer
Returns customer data from Ladu20 database. Ladu20 defines customers as one collection of data with several statuses. The latter means the customer cards for suppliers, customers, producers etc are the same data unit, with several statuses defining the customer state (eg is_supplier=1 means that the customer is also regarded a supplier in Ladu20).
Filter parameters
PARAMETER NAME | TYPE | DESCRIPTION | Default value |
last_update | string | returns data which is update later than the timestamp; format: 2023-10-11T00:00:00 |
last 240 hours |
old | bool | returns results marked as old in Ladu20; | false |
id | string | customer id in Ladu20 | |
page | int | Range 1-n | 1 |
rowcount | int | Range 1-1000 | 300 |
Sample request data
'{"last_update":"2023-10-11T00:00:00","rowcount":2,"page":1}'
Response data
FIELD NAME | TYPE | DESCRIPTION |
customer_code | int | |
main_customer_code | int | payer customer code |
receiving_customer_code | int | |
last_update | date | format: 2023-10-11T00:00:00, created date |
name | string | |
reg_code | string | |
vat_in_use | int | |
vat_no | string | |
is_private_person | boolean | |
customer | boolean | customer status |
supplier | boolean | customer status |
producer | boolean | customer status |
transporter | boolean | customer status |
owner | string | |
info | string | |
phone | string | |
address1 | string | street |
address2 | string | city |
address3 | string | county |
postcode | string | |
country | string | |
language | string | |
string | ||
currency | decimal | |
bank | string | bank name |
bankaccount | string | |
ref_no | int | reference no |
glncode | int | |
lat | int | latitude |
long | int | longitude |
credit_limit | decimal | |
debt_min_amount | decimal | |
debt_from | int | debt from days |
owner_customer | string |
Product data
URL: BASEURL/product
Returns product data from Ladu20 database. Ladu20 defines all product information with prices, replacements, parameters, lots, images and price agreements. In addition, the current state of the products, ordered and reserved quantities.
The price of the products ("price excluding VAT") is usually the main selling price. To classify products more easily, we have created groups of products. You can also add subgroups to item groups. For example product group1 no is 1 and, code V1 and description vegetables then subgroup for group1 may be V12(apples), V13 (citrus) etc.
Filter parameters
PARAMETER NAME | TYPE | DESCRIPTION | Default value |
last_update | string | returns data which is update later than the timestamp; format: 2023-10-11T00:00:00 |
last 240 hours |
old | bool | returns results marked as old in Ladu20; | false |
id | string | customer id in Ladu20 | |
page | int | Range 1-n | 1 |
rowcount | int | Range 1-1000 | 300 |
group1 | string | ||
group2 | string | ||
group3 | string | ||
group4 | string |
Sample request data
'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'
Response data
FIELD NAME | TYPE | DESCRIPTION |
product_id | int | product code |
product_code | int | siffer |
barcode | string | |
product_name | string | |
baseunit | string | |
large_unit | string | |
large_unit_multiplier | string | |
aidunit | string | |
aidunit_multiplier | string | aidunits in one package |
min_sales_qty | decimal | minimum quantity on sale |
sales_qty_step | decimal | minimum quantity step on sale |
is_expireable | boolean | product is expirable or not (1,0) |
product_shelf_life | string | |
cn8 | string | cn8 code |
coo | string | country of origin |
min_temp | string | minimum temperature |
max_temp | string | maximum temperature |
stock_qty | decimal | stock quantity |
ordered_qty | decimal | ordered quantity |
reserved_qty | decimal | reserved quantity |
netweight | int | |
brutweight | int | |
volume | int | |
price | decimal | |
vat | int | vat on sale |
group1 | boolean | product qroup |
group2 | boolean | product qroup |
group3 | boolean | product qroup |
group4 | boolean | product qroup |
group5 | boolean | product qroup |
last_update | date | format: 2023-10-11T00:00:00 |
web_groups/group_id | int | product webgroup id |
web_groups/group_code | int | product group id |
web_groups/group_name | string | product group name |
flex_groups/group_id | int | product webgroup id |
flex_groups/group_code | int | product group id |
flex_groups/group_name | string | product group name |
Stockbalance
URL: BASEURL/stockbalance
Returns stockbalance data from Ladu20 database.database - product amounts in different warehouses (balance, ordered, reserved). Owner is usually main warehouse.
Filter parameters
PARAMETER NAME | TYPE | DESCRIPTION | Default value |
id | int | product id | |
page | int | Range 1-n | 1 |
rowcount | int | Range 1-1000 | 300 |
Sample request data
'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'
Response data
FIELD NAME | TYPE | DESCRIPTION |
product_id | int | |
product_code | string | |
stock_balance | decimal | |
ordered_amount | decimal | |
reserved_amount | decimal | |
product_id | int | |
rows/owner | string | |
rows/owner_stock_balance | decimal |
Order
URL: BASEURL/order
Returns order data from Ladu20 database.
Filter parameters
PARAMETER NAME | TYPE | DESCRIPTION | Default value |
start | string | date from, format: 2023-10-11T00:00:00 |
l |
id | int | order id | |
end | date | date until, format: 2023-10-11T00:00:00 | |
customer_id | string | customer code | |
page | int | Range 1-n | 1 |
rowcount | int | Range 1-1000 | 300 |
Sample request data
'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'
Response data
FIELD NAME | TYPE | DESCRIPTION |
customer_code | int | |
doc_no | string | order no |
doc_date | date | order date, format: 2023-10-11T00:00:00 |
del_due | date | delivery date, format: 2023-10-11T00:00:00 |
status | string | order status |
additional_info | string | |
inserter | string | |
dicount_per | decimal | discount percent |
doc_no2 | string | customer order no |
confirmed | boolean | |
currency | decimal | |
currency_rate | decimal | |
customer_date | date | format: 2023-10-11T00:00:00 |
pre_order | boolean | |
payer | string | payer customer |
warning | string | |
xml_done | boolean | |
owner | string | |
customer | string | customer who placed the order |
phone | string | customer phone no |
country | string | customer country |
picking_in_prog | boolean | picking in progress |
payment_due | date | format: 2023-10-11T00:00:00 |
payment_type | string | cash, transfer etc |
weborder_id | int | |
customer_name | string | customer contact who placed the order |
doc_sum | decimal | |
recip_customer | string | recipient customer |
original_quantity | decimal | |
quantity | decimal | |
price | decimal | |
baseprice | decimal |
Dispatch
URL: BASEURL/dispatch
Returns order data from Ladu20 database.
Filter parameters
PARAMETER NAME | TYPE | DESCRIPTION | Default value |
start | string | date from, format: 2023-10-11T00:00:00 |
l |
id | int | dispatch id | |
end | date | date until, format: 2023-10-11T00:00:00 | |
customer_id | string | customer code | |
page | int | Range 1-n | 1 |
rowcount | int | Range 1-1000 | 300 |
Sample request data
'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'
Response data
FIELD NAME | TYPE | DESCRIPTION |
dispatch_code | int | |
customer_id | int | |
dispatch_type_id | string | |
date | date | format: 2023-10-11T00:00:00 |
doc_no | string | dispatch document no |
discount_per | int | discount percent |
inserter | string | |
sum_net | decimal | |
sum_incl_vat | decimal | sum including vat |
due | string | payment due |
payer | string | payer customer |
additional_info | string | |
currency | decimal | |
payment_type | string | cash, transfer etc |
warehouse_aadress | string | |
account | string | bank account |
country | string | |
rec_customer | string | recipient customer |
needed_due | date | |
owner | string | |
ship_customer | string | |
tracking_no | string | |
paid | decimal | |
amount_of_boxes | decimal | |
product_id | string | |
batch | int | batch code |
amount | decimal | |
discount_per | int | discount percent |
price | decimal | product price |
net_value | int | |
discount_price | decimal | |
base_price | decimal | |
brut_weight | int | |
set | string | set of products |
account | string | bank account |
row_amount | decimal | |
stockaddress | string | |
set_amount | decimal | how many products in set |
pieces | int | |
warning | string | |
sales_id | int | saleorder id |
pricelist_id | int | |
price_type | string | |
vat_sale | string | |
fix_net_value | string | |
warehouse_agent | string | warehouse agent name |
added | boolean | dispatch added (1,0) |
package_id | string | |
picker | string | warehouse agent who picked products |
agent | string | agent on sale |
base_code | string | |
batch_id | int | |
description | string | |
expiration_date | date | format: 2023-10-11T00:00:00 |
Invoice
URL: BASEURL/invoice
Returns invoice data from Ladu20 database. Invoices are accounting outputs from dispatches.
Filter parameters
PARAMETER NAME | TYPE | DESCRIPTION | Default value |
last_update | string | returns data which is update later than the timestamp; format: 2023-10-11T00:00:00 |
last 240 hours |
end | date | format: 2023-10-11T00:00:00 | |
customer_id | string | customer code | |
id | int | invoice id | |
page | int | Range 1-n | 1 |
rowcount | int | Range 1-1000 | 300 |
Sample request data
'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'
Response data
FIELD NAME | TYPE | DESCRIPTION |
customer_code | int | |
invoice_date | date | invoice (document created) date |
invoice_no | string | invoice number |
total | decimal | total sum |
paid | decimal | |
paid_date | date | format: 2023-10-11T00:00:00 |
fine_for_delay | String | |
deadline | date | format: 2023-10-11T00:00:00 |
paym_meth | string | payment method |
printed | boolean | |
post_date | date | format: 2023-10-11T00:00:00 |
partial | string | partial payment |
cred_invoice_no | string | credit invoice no |
from_stock | string | sent out from stock |
report_done | boolean | |
warning | string | |
owner | string | |
ref_no | string | reference no |
add_info | string | additional information |
prepaym_amount | decimal | |
prepaym_info | string | |
returned | boolean | |
product_id | long | |
batch | long | products batch |
amount | decimal | |
discount_percent | int | % |
price | decimal | |
net_value | int | |
discount_price | decimal | |
base_price | decimal | |
brut_weight | int | |
set | string | set of products |
account | string | |
row_amount | decimal | |
stockaddress | string | |
set_amount | decimal | how many products in set |
pieces | int | |
vat_sale | boolean |