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orderItemAmounts

The data format creator orderItemAmounts exports the amounts of the order items available in your plentymarkets system and saves the data on a cloud storage.

1. Technical specifications

Table 1 explains the available properties and the corresponding values.

Table 1. Technical specifications of the orderItemAmounts format
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 100,0000

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

earliestPossibleDataDate

Earliest point in time

2017-01-01

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.

2. Data columns

Table 2 explains the available properties and the corresponding values.

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

oi_id

order item ID

ID of the order item

oia_is_system_currency

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

order item price gross

Gross price of the order item

oi_price_net

order item price net

Net price of the order item

oi_price_currency

order item price currency

Currency of the order item price

oi_purchase_price

order item purchase price

Purchase price of the order item

oi_updated_at

order item updated at

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

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