API Documentation

Endpoints

GET Get list

Authentication

Every API request requires sending the X-API-KEY header.

X-API-KEY: {your_api_key}

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Base URL

https://{tenant}.logzi.com/api/product-flow/

Every request returns a JSON response. On success result.code == 1, on error result.code == 0.

GET /api/product-flow/list

Retrieves the per-product order flow list. Each row shows a customer order line together with its linked supplier order, delivery note and invoice.

Query parameters

Parameter	Type	Description
`list_count`	int	Number of records per page (default: 10)
`list_offset`	int	Offset for pagination (default: 0)
`list_condition[product_name]`	string	Product name filter (partial match, case-insensitive)
`list_condition[product_partnumber]`	string	Part number filter (partial match)
`list_condition[date_from]`	date	Customer order fulfillment date from (format: YYYY-MM-DD)
`list_condition[date_to]`	date	Customer order fulfillment date to (format: YYYY-MM-DD)
`list_condition[partner_id]`	int	Customer partner ID — only orders belonging to this partner
`list_sort[field]`	string	Name of the field to sort by (e.g. `order_in_date_perform`, `partnumber`, `product_name`)
`list_sort[sort]`	string	Sort direction: `ASC` or `DESC` (default: `DESC`)

Example request

GET /api/product-flow/list?list_count=20&list_offset=0&list_condition[date_from]=2025-01-01&list_condition[date_to]=2025-12-31
X-API-KEY: {your_api_key}

Example response

{
  "result": { "code": 1, "message": "success" },
  "list_count": 20,
  "list_offset": 0,
  "list_all": 142,
  "data": [
    {
      "order_in_item_id": 1501,
      "order_in_id": 312,
      "order_in_identify": "VREND-2025-0312",
      "identify_customer": "VEVOI-REF-001",
      "order_in_date_create": "2025-03-10",
      "order_in_date_perform": "2025-03-20",
      "order_in_quantity": 5,
      "order_in_incoming_price": 8000,
      "order_in_price_margin": 10000,
      "order_in_price_margin_percent": 20.0,
      "order_in_price_netto": 50000,
      "order_in_price_brutto": 63500,
      "order_in_price_tax": 13500,
      "order_in_tax_id": 3,
      "order_in_currency_id": 1,
      "order_in_status_id": 3,
      "order_in_status_name": "Teljesítve",
      "customer_status_id": 2,
      "order_in_customer_status_name": "Átadva",
      "order_in_paymod_id": 1,
      "order_in_paymod_name": "Átutalás",
      "order_in_shipping_id": 2,
      "order_in_shipping_name": "Futárszolgálat",
      "order_in_partner": "Minta Kft.",
      "order_in_shipping_addr": "1117 Budapest, Példa utca 1.",
      "order_in_shipping_user": "Kovács János",
      "order_in_billing_addr": "1117 Budapest, Számla utca 2.",
      "product_id": 88,
      "product_group_id": 45,
      "partnumber": "TERM-0088",
      "product_name": "Minta termék",
      "category_id": 7,
      "stockable": 1,
      "synchronizable": 0,
      "drs": 0,
      "excisable": 0,
      "acquisition_partner_id": 12,
      "ledger_number_in_id": 3,
      "ledger_number_out_id": 5,
      "order_out_id": 201,
      "order_out_identify": "SZREND-2025-0201",
      "order_out_date_create": "2025-03-11",
      "order_out_date_perform": "2025-03-18",
      "order_out_status_id": 3,
      "order_out_status_name": "Teljesítve",
      "order_out_quantity": 5,
      "order_out_price_netto": 40000,
      "order_out_price_brutto": 50800,
      "order_out_price_tax": 10800,
      "order_out_partner": "Szállító Zrt.",
      "dn_id": 98,
      "dn_identify": "SZLEV-2025-0098",
      "dn_date_create": "2025-03-17",
      "dn_date_perform": "2025-03-18",
      "dn_status_id": 2,
      "dn_status_name": "Lezárva",
      "dn_quantity": 5,
      "dn_price_netto": 40000,
      "dn_price_brutto": 50800,
      "dn_price_tax": 10800,
      "dn_partner": "Szállító Zrt.",
      "invoice_id": 455,
      "invoice_identify": "SZL-2025-0455",
      "invoice_receipt_type_cr_id": null,
      "invoice_date_create": "2025-03-20",
      "invoice_date_perform": "2025-03-20",
      "invoice_date_validity": "2025-03-20",
      "invoice_date_payoff": "2025-04-03",
      "invoice_status_id": 2,
      "invoice_status_name": "Kiállítva",
      "invoice_paymode_id": 1,
      "invoice_paymod_name": "Átutalás",
      "invoice_quantity": 5,
      "invoice_price_netto": 50000,
      "invoice_price_brutto": 63500,
      "invoice_price_tax": 13500,
      "invoice_partner": "Minta Kft."
    }
  ]
}

Response field descriptions

Field	Group	Description
`order_in_item_id`	Customer order	Unique identifier of the order line (row ID)
`order_in_id`	Customer order	Customer order header identifier
`order_in_identify`	Customer order	Customer order number
`identify_customer`	Customer order	Customer's own order number
`order_in_date_create`	Customer order	Date the order was recorded (YYYY-MM-DD)
`order_in_date_perform`	Customer order	Committed fulfillment date (YYYY-MM-DD)
`order_in_quantity`	Customer order	Ordered quantity
`order_in_incoming_price`	Customer order	Purchase price valid at time of order (HUF)
`order_in_price_margin`	Customer order	Margin amount (HUF)
`order_in_price_margin_percent`	Customer order	Margin rate (%)
`order_in_price_netto`	Customer order	Net price (HUF)
`order_in_price_brutto`	Customer order	Gross price (HUF)
`order_in_price_tax`	Customer order	VAT amount (HUF)
`order_in_status_name`	Customer order	Order status name
`order_in_customer_status_name`	Customer order	Customer-facing status name
`order_in_paymod_name`	Customer order	Payment method name
`order_in_shipping_name`	Customer order	Shipping method name
`order_in_partner`	Customer order	Customer partner name
`order_in_shipping_addr`	Customer order	Shipping address
`order_in_shipping_user`	Customer order	Name of the contact at the shipping location
`order_in_billing_addr`	Customer order	Billing address
`product_id`	Product	Unique product identifier
`product_group_id`	Product	Product group identifier
`partnumber`	Product	Part number
`product_name`	Product	Product name
`category_id`	Product	Product category identifier
`stockable`	Product	Whether it is stockable (1/0)
`order_out_id`	Supplier order	Supplier order identifier (`null` if none)
`order_out_identify`	Supplier order	Supplier order number
`order_out_date_perform`	Supplier order	Supplier order fulfillment date
`order_out_quantity`	Supplier order	Supplier order quantity
`order_out_price_netto`	Supplier order	Supplier order net price (HUF)
`order_out_price_brutto`	Supplier order	Supplier order gross price (HUF)
`order_out_partner`	Supplier order	Supplier partner name
`order_out_status_name`	Supplier order	Supplier order status name
`dn_id`	Delivery note	Delivery note identifier (`null` if none)
`dn_identify`	Delivery note	Delivery note number
`dn_date_perform`	Delivery note	Delivery note fulfillment date
`dn_quantity`	Delivery note	Delivery note quantity
`dn_price_netto`	Delivery note	Delivery note net price (HUF)
`dn_price_brutto`	Delivery note	Delivery note gross price (HUF)
`dn_partner`	Delivery note	Delivery note partner
`dn_status_name`	Delivery note	Delivery note status name
`invoice_id`	Invoice	Invoice identifier (`null` if none)
`invoice_identify`	Invoice	Invoice number
`invoice_date_perform`	Invoice	Invoice fulfillment date
`invoice_date_payoff`	Invoice	Payment due date
`invoice_quantity`	Invoice	Invoiced quantity
`invoice_price_netto`	Invoice	Invoice net amount (HUF)
`invoice_price_brutto`	Invoice	Invoice gross amount (HUF)
`invoice_partner`	Invoice	Invoice partner (customer name)
`invoice_status_name`	Invoice	Invoice status name
`invoice_paymod_name`	Invoice	Invoice payment method name

Order Flow API