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orderItemAmounts

Using the orderItemAmounts data format creator, you can export amounts of order items and save it in the cloud. For more information on the properties of the format, see the following tables.

1. Technical specifications

See Table 1 for more information on the available properties and their corresponding values.

Table 1. Technical specifications of the format orderItemAmounts
Property Meaning Value Explanation

dataName

Name

orderItemAmounts

Name of the creator process and prefix of the created file.
File name: orderItemAmounts-xxx.csv.gz

fileFormat

File format

CSV, GZIP

The data is provided as a GZIP-compressed CSV file (RFC 1952).

limitPage

Lines per request

up to 8,000

The maximum number of data rows that is written into a single file.

limitDay

Lines per day

up to 160,000

The maximum number of data rows that is written on one day in total.

earliestPossibleDataDate

Earliest point in time

2016-01-01

Point in time as of which the raw data can be collected. The data is filtered by the date saved in the dataUpdatedAtColumnName column.

deleteRawDataAfterDaysMinimum

Minimum number of days until the data is deleted

1095

The minimum number of days until the generated raw data file is deleted from the cloud storage. Therefore, the data must be processed before this date. The exact duration can be defined in the Data » Raw data menu.

deleteRawDataAfterDaysMaximum

Maximum number of days until the data is deleted

1095

The maximum number of days until the generated raw data file is deleted from the cloud storage. Therefore, the data must be processed before this date. The exact duration can be defined in the Data » Raw data menu.

defaultActive

Activated by default

yes

As standard, the export runs automatically in the background.

interval

Interval

daily

With this setting, all data that has been changed since the last run is exported once a day, usually during the night.

filterType

Filter type

lastUpdate

Data are filtered based on the last update.

2. Data columns

See Table 2 for more information on the orderItemAmounts data columns included in the CSV file during raw data export.

Table 2. Data columns of the orderItemAmounts format
Column name Data type Full name Explanation

plenty_id

INTEGER NOT NULL

plenty id

ID of the plentymarkets system

oi_id

VARCHAR NOT NULL

order item ID

ID of the order item

oia_id (Primary key)

VARCHAR NOT NULL

order item amount ID

Contains the primary key of the data line.

oia_is_system_currency

SMALLINT NOT NULL

order item amount is system currency

Flag that indicates whether the currency that is saved for the order item is the system currency
Possible values:
0 = no
1 = yes

oi_price_gross

DECIMAL(17,4) NOT NULL

order item price gross

Gross price of the order item

oi_price_net

DECIMAL(17,4) NOT NULL

order item price net

Net price of the order item

oi_price_currency

VARCHAR NOT NULL

order item price currency

Currency of the order item price

oi_exchange rate

DECIMAL(12,6) NOT NULL

order item exchange rate

Exchange rate of the order item

oi_purchase_price

DECIMAL(17,4) NOT NULL

order item purchase price

Purchase price of the order item

oi_updated_at

TIMESTAMPTZ

order item updated at

Time stamp of the last update
Date format: MM/DD/YY HH:MI:SS TZ

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