- Utilities
-
Accounting
- Accounting Period
- Accounting Period Lock
- All transaction statement
- Contact balance
- Currency
- Customer Payment
- Exchange Rate
- Journal
- Journal Entry
- Nominal Code
- Payment Method
- Purchase Credit
- Purchase Invoice
- Purchase Payment
- Purchase Payment Total
- Sale Payment Total
- Sales Credit
- Sales Invoice
- Sales Receipt
- Sales Receipt (deprecated)
- Supplier Payment
- Tax Code
- Contact
- Integration
-
Order
- Custom Field Metadata
- Landed Cost Estimate
- Order
- Order Acknowledgement
- Custom Field
- Order Note
- Order Row
- Order Shipping Status
- Order Status
- Order Status Update
- Order Stock Status
- Order Type
- Purchase Credit Close
- Purchase Order Close
- Sales Credit
- Sales Credit Close
- Sales Order
- Sales Order Close
- Sales Order Row
- Pricing
-
Product
- Brand
- Brightpearl Category
- Channel
- Channel brand
- Collection
- Discount contact usage
- Discount total usage
- Option
- Option Value
- Price List
- Product Primary Supplier
- Product
- Product Bundle
- Product Custom Field
- Custom Field Metadata
- Custom Field
- Product Group
- Product Identity
- Product option value
- Product Price
- Product Supplier
- Product Type
- Product Type Option Association
- Season
-
Warehouse
- Asset Value Correction
- Bundle Availability
- Default Location
- Drop-Ship Note
- Drop-Ship Note Event
- External Transfer
- Fulfilment Source
- Order fulfilment status
- Goods-In Note Correction
- Goods-In Note
- Goods Movement
- Goods-Out Note
- Goods-Out Note Event
- Internal Transfer
- Location
- Pick
- Product Availability
- Quarantine Location
- Quarantine Release
- Reservation
- Reservation Row
- Reservations
- Shipping Method
- Stock Correction
- Stock Transfer
- Warehouse
- Warehouse Defaults
- Zone
URI
https://{DATACENTER}.brightpearlconnect.com/public-api/{ACCOUNT}
/order-service/order/{ID-SET}
Refer to our documentation on URI syntax for more information on how to construct URIs.
Description
The order OPTIONS message allows you to programmatically request URIs you need to call in order to request a set of orders in the fewest requests possible.
This message takes an optional ID set of order IDs. If no order IDs are specified then the URIs needed to fetch all orders will be returned.
The main use case for this message is that you have a large quantity of orders you need to request which exceeds our single request limit (currently set at 200). You want to retrieve all the orders in the fewest calls possible. Calling the OPTIONS message with all the IDs of the orders you require will return a list of URIs you need to call.
Example 1
Request URI
/order/
Response
{
"response": {
"getUris": [
"/order/1-14,18-203",
"/order/204-403",
"/order/404-603",
"/order/604-803"
]
}
}
Example 2
Request URI
/order/1-50,56,75-82,55,120,500-750
Response
{
"response": {
"getUris": [
"/order/1-50,55,56,75-82,120,500-639",
"/order/640-750"
]
}
}