---
title: "getAllCustomerOrderEnhanced"
method: GET
path: "/customerorderenhanced/v1/getAllCustomerOrderEnhanced"
tags: ["Customer Order Enhanced Service"]
---

# getAllCustomerOrderEnhanced

`GET /customerorderenhanced/v1/getAllCustomerOrderEnhanced`

Retrieves all customer orders with the accompanying information.

## Query parameters

- `cateringOrderFlag` boolean
- `customerCode` string
- `daypartCode` integer
- `expectedDeliveryDate` string
- `includeDetails` boolean
- `invoiceDate` string
- `locationCode` string, required
- `orderDate` string
- `orderNumber` string
- `orderStatus` 'SUBMITTED' | '18' | 'PICKLISTED' | '19' | 'INVOICED' | '2' | 'CANCELED' | '4' | 'FINALRECONCILED' | '3'
- `postDate` string
- `referenceNumber` string
- `revenueCenter` string
- `includeNull` boolean

## Headers

- `authenticationtoken` string, required
- `password` string, required
- `sitename` string, required
- `userid` string, required
- `X-B3-TraceId` string

## Response `200`

Success

- CustomerOrderEnhancedDetailsGet[]
  - `customerOrderEnhancedDetailDetails` CustomerOrderEnhancedDetailGet[]
    - `completeTaxRate` string, required — "completeTaxRate" from Customer Order setup screen
    - `conversionInventoryIssueUnit` string, required — "conversionInventoryIssueUnit" from Customer Order setup screen
    - `fillQuantity` number — "fillQuantity" from Customer Order setup screen
    - `finalReconcileQuantity` number — "finalReconcileQuantity" from Customer Order setup screen
    - `inventoryPrice` number — "inventoryPrice" from Customer Order setup screen
    - `inventoryUnit` string, required — "inventoryUnit" from Customer Order setup screen
    - `invoiceQuantity` number — "invoiceQuantity" from Customer Order setup screen
    - `issueUnit` string, required — "issueUnit" from Customer Order setup screen
    - `orderQuantity` number, required — "orderQuantity" from Customer Order setup screen
    - `productName` string, required — "productName" from Customer Order setup screen
    - `productNumber` string, required — "productNumber" from Customer Order setup screen
    - `storageLocation` string, required — "storageLocation" from Customer Order setup screen
    - `storageLocationCode` string, required — "storageLocationCode" from Customer Order setup screen
    - `taxCode` string, required — "taxCode" from Customer Order setup screen
    - `taxDescription` string, required — "taxDescription" from Customer Order setup screen
    - `taxValue` string — "taxValue" from Customer Order setup screen
    - `unitPrice` number — "unitPrice" from Customer Order setup screen
    - `storageLocationName` string — "storageLocationName" from Customer Order setup screen
  - `customerOrderEnhancedHeaderDetails` CustomerOrderEnhancedHeaderDtoGet — CustomerOrderEnhancedHeaderDtoGet description
    - `cateringOrder` string — "cateringOrder" from Customer Order setup screen
    - `customerCode` string, required — "customerCode" from Customer Order setup screen
    - `customerName` string — "customerName" from Customer Order setup screen
    - `dailyPrepDate` string — "dailyPrepDate" from Customer Order setup screen
    - `dailyPrepDescription` string — "dailyPrepDescription" from Customer Order setup screen
    - `daypartCode` integer — "daypartCode" from Customer Order setup screen
    - `daypartDescription` string — "daypartDescription" from Customer Order setup screen
    - `entryUser` string — "entryUser" from Customer Order setup screen
    - `expectedDeliveryDate` string — "expectedDeliveryDate" from Customer Order setup screen
    - `finalReconcileDate` string — "finalReconcileDate" from Customer Order setup screen
    - `finalReconcileUser` string — "finalReconcileUser" from Customer Order setup screen
    - `finalReconcileValue` string — "finalReconcileValue" from Customer Order setup screen
    - `invoiceDate` string — "invoiceDate" from Customer Order setup screen
    - `invoiceUser` string — "invoiceUser" from Customer Order setup screen
    - `invoiceValue` string — "invoiceValue" from Customer Order setup screen
    - `locationCode` string, required — "locationCode" from Customer Order setup screen
    - `locationName` string — "locationName" from Customer Order setup screen
    - `orderDate` string — "orderDate" from Customer Order setup screen
    - `orderNumber` string — "orderNumber" from Customer Order setup screen
    - `orderStatus` 'CANCELED' | 'FINALRECONCILED' | 'INVOICED' | 'PICKLISTED' | 'SUBMITTED' — "orderStatus" from Customer Order setup screen
    - `postDate` string — "postDate" from Customer Order setup screen
    - `referenceNumber` string — "referenceNumber" from Customer Order setup screen
    - `revenueCenter` string — "revenueCenter" from Customer Order setup screen
    - `revenueCenterDescription` string — "revenueCenterDescription" from Customer Order setup screen
    - `grandTotal` string — "grandTotal" from Customer Order setup screen
    - `taxTotal` string — "taxTotal" from Customer Order setup screen

## Other responses

- `400` — Validation Error
- `401` — Authorization
- `404` — customer order enhanced not found
- `429` — Too Many Requests
- `500` — Unexpected Error
- `504` — Timeout

---

[API](https://skmtc.net/crunchtime/apis/inventory-labor.md) · [All operations](https://skmtc.net/crunchtime/apis/inventory-labor/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/crunchtime/inventory-labor/revisions/0af8e380ff2c/schema)