Ladu20 API

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

Sample request data

'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'

Response data

Stockbalance

URL: BASEURL/stockbalance

Returns stockbalance data from Ladu20 database - product amounts in different warehouses (balance, ordered, reserved). Owner is usually main warehouse.  

Filter parameters

Sample request data

'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'

Response data

Order

URL: BASEURL/order

Returns order data from Ladu20 database. Order = sales order, which is in most cases, the primary document for the sales side for the warehouse.    

Filter parameters

Sample request data

'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'

Response data

Order Status

URL: BASEURL/orderstatus

Returns order status information from Ladu20 database.

Filter parameters

Sample request data

'{"start":"2023-10-11T00:00:00","rowcount":10,"page":4}'

Response data

Dispatch

URL: BASEURL/dispatch

Returns order data from Ladu20 database - dispatch of the products from Ladu20 warehouses.  

Filter parameters

Sample request data

'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'

Response data

Invoice

URL: BASEURL/invoice

Returns invoice data from Ladu20 database. Invoices are accounting outputs from dispatches.

Filter parameters

Sample request data

'{"last_update":"2023-10-11T00:00:00","rowcount":10,"page":4}'

Response data

Importing data

Salesorder

URL: BASEURL/salesorder

With salesorder access point, you can import sales orders to Ladu20. Posting is identical to data output requests.

Important notes:

• If no customer code is defined, Ladu20 uses a generic customer code for the order.
• Delivery information blocks are used for postal services integrations;
• If you are using the API for B2B orders services, do not fill the subblocks customer and delivery;
• VAT percentages are especially important for cross border sales;
• Transportation fees should be added to document rows with product codes according to the product database.

Input data

Sample data

{
   "customer_code":"kaupmees#",
   "customer":{
      "name":"kaupmees nimi",
      "street":"kase 1",
      "city":"tallinn",
      "postalcode":"12345",
      "county":"harjumaa",
      "country":"ee",
      "email":"info@mail. Ee",
      "phone":"55 123 123"
   },
   "delivery":{
      "delivery_partner":"Omniva",      
      "email":"info@mail.Ee",
      "phone":"55 123 123"     ,
      "name":"Name on parcel",       
      "country":"ee",
     /* FOR PARCEL MACHINE */
      "type":"Parcel machine",
      "parcel_code":"444569",    ,     
      /* FOR COURIER */          
      "type":"Courier",                
      "street":"kase 1",
      "city":"tallinn",
      "county":"harjumaa"
      "postalcode":"12345"      
   },  
   "doc_no":"10001",
   "project_code":"WEBSHOP_01"
   "doc_date":"2019-12-31t11:14:25.473",
   "del_due":"2019-12-31t00:00:00",
   "currency":"eur",
   "currency_rate":1,
   "order_sum":134.15,
   "order_sum_with_vat":154.15,
   "payment_type":1,   
   "payment_partner":'Maksekeskus",   
   "payment_sum":154.15,   
   "rows":[
      {
         "product_code":"digi",
         "product_name":"ajakiri digi",
         "quantity":1,
         "vat":20,
         "price":4.185
      },
      {
         "product_code":"digi-2",
         "product_name":"ajakiri digi",
         "quantity":2,
         "vat":20,
         "price":4.185
      },
      {
         "product_code":"digi-3",
         "product_name":"ajakiri digi",
         "quantity":3,
         "vat":0,        
         "price":14.185
      }
   ]
}

Order payment

URL: BASEURL/order_payment

Adding a payment to an existing order.

Input data

Sample data

{
  "payment_sum":145.67,
  "doc_no":"11145",
  "order_id":12455
}