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

# getAllCustomerOrderEnhanced

`GET /customerorderenhanced/v1/getAllCustomerOrderEnhanced`

## Request

- Base URL: `//webservices-test.net-chef.com` (relative, and the document’s source URL is not known)
- URL: `//webservices-test.net-chef.com/customerorderenhanced/v1/getAllCustomerOrderEnhanced`
- Auth: none declared. Required headers: `authenticationtoken`, `password`, `sitename`, `userid`

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.dev/crunchtime/apis/inventory-labor.md) - [All operations](https://skmtc.dev/crunchtime/apis/inventory-labor/llms.txt) - [OpenAPI document](https://skmtc.dev/crunchtime/apis/inventory-labor/revisions/fff247a87cc9?raw)