--- title: "Create packing list from order" method: POST path: "/Order/Factory/createPackingListFromOrder" tags: ["Order"] --- # Create packing list from order `POST /Order/Factory/createPackingListFromOrder` Create packing list from order ## Query parameters - `order[id]` integer, required - `order[objectName]` string, required ## Request body - ModelCreatePackingListFromOrder — order model - `id` integer, required — Unique identifier of the order - `objectName` string, required — Model name, which is 'Order' ## Response `200` Successful operation - ModelOrderResponse — Order model - `id` string — The order id - `objectName` string — The order object name - `create` string, date-time — Date of order creation - `update` string, date-time — Date of last order update - `orderNumber` string — The order number - `contact` object — The contact used in the order - `id` string, required — Unique identifier of the contact - `objectName` string, required — Model name, which is 'Contact' - `orderDate` string, date-time — Needs to be provided as timestamp or dd.mm.yyyy - `status` '100' | '200' | '300' | '500' | '750' | '1000' — Please have a look in status of orders to see what the different status codes mean - `header` string — Normally consist of prefix plus the order number - `headText` string, nullable — Certain html tags can be used here to format your text - `footText` string, nullable — Certain html tags can be used here to format your text - `addressCountry` object, nullable — Can be omitted as complete address is defined in address attribute - `id` string, required — Unique identifier of the country - `objectName` string, required — Model name, which is 'StaticCountry' - `createUser` object — Will be filled automatically by our system and can't be changed - `id` string, required — Unique identifier of the user - `objectName` string, required — Model name, which is 'SevUser' - `sevClient` object — Client to which order belongs. Will be filled automatically - `id` string, required — Unique identifier of the client - `objectName` string, required — Model name, which is 'SevClient' - `deliveryTerms` string, nullable — Delivery terms of the order - `paymentTerms` string, nullable — Payment terms of the order - `origin` object, nullable — Object from which the order was created. For example an offer. - `id` string, required — Unique identifier of the object - `objectName` string, required — Model name of the object. Could be 'Order'. - `version` string — Version of the order.
Can be used if you have multiple drafts for the same order.
Should start with 0 - `smallSettlement` boolean — Defines if the client uses the small settlement scheme. If yes, the order must not contain any vat - `contactPerson` object — The user who acts as a contact person for the order - `id` string, required — Unique identifier of the user - `objectName` string, required — Model name, which is 'SevUser' - `taxRate` string — This is not used anymore. Use the taxRate of the individual positions instead. - `taxRule` object — **Use this in sevdesk-Update 2.0 (replaces taxType / taxSet).** See [list of available VAT rules](#section/sevdesk-Update-2.0/Tax-Rules). - `id` '1' | '2' | '3' | '4' | '5' | '11' | '17' | '18' | '19' | '20' | '21', required - `objectName` 'TaxRule', required — Name of the object. Must always be TaxRule - `taxSet` object, nullable — **Use this in sevdesk-Update 1.0 (instead of taxRule).** Tax set of the order. Needs to be added if you chose the tax type custom - `id` string, required — Unique identifier of the object - `objectName` string, required — Model name, which is 'TaxSet' - `taxText` string — A common tax text would be 'Umsatzsteuer 19%' - `taxType` string — **Use this in sevdesk-Update 1.0 (instead of taxRule).** Tax type of the order. There are four tax types: 1. default - Umsatzsteuer ausweisen 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union) 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz) 4. custom - Using custom tax set 5. ss - Not subject to VAT according to §19 1 UStG Tax rates are heavily connected to the tax type used. - `orderType` 'AN' | 'AB' | 'LI' — Type of the order. For more information on the different types, check this - `sendDate` string, date-time, nullable — The date the order was sent to the customer - `address` string, nullable — Complete address of the recipient including name, street, city, zip and country.
Line breaks can be used and will be displayed on the invoice pdf. - `currency` string — Currency used in the order. Needs to be currency code according to ISO-4217 - `sumNet` string — Net sum of the order - `sumTax` string — Tax sum of the order - `sumGross` string — Gross sum of the order - `sumDiscounts` string — Sum of all discounts in the order - `sumNetForeignCurrency` string — Net sum of the order in the foreign currency - `sumTaxForeignCurrency` string — Tax sum of the order in the foreign currency - `sumGrossForeignCurrency` string — Gross sum of the order in the foreign currency - `sumDiscountsForeignCurrency` string — Discounts sum of the order in the foreign currency - `customerInternalNote` string, nullable — Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer' - `showNet` boolean — If true, the net amount of each position will be shown on the order. Otherwise gross amount - `sendType` 'VPR' | 'VPDF' | 'VM' | 'VP', nullable — Type which was used to send the order. IMPORTANT: Please refer to the order section of the * API-Overview to understand how this attribute can be used before using it! ## Other responses - `400` — Bad Request - `401` — Authentication required - `500` — Server Error --- [API](https://skmtc.net/sevdesk/apis/sevdesk-api.md) · [All operations](https://skmtc.net/sevdesk/apis/sevdesk-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/sevdesk/sevdesk-api/revisions/a32cec0fecea/schema)