Online Teslimat Sipariş Güncelleme Entegrasyonu
Sipariş servisleri için WSDL adresi: https://api.n11.com/ws/OrderService.wsdl
Detaylı Sipariş Listeleme (DetailedOrderList)
Verilen arama kriterlerine göre sipariş bilgisi ile beraber sipariş maddelerini de listelemek için kullanılır.
DetailedOrderListRequest
auth | Bkz: Yetkilendirme |
searchData.productId | Ürün n11 ID si |
searchData.status | Bkz: SearchData |
searchData.buyerName | Siparişi veren N11 üye adı |
searchData.orderNumber | Sipariş numarası |
searchData.productSellerCode | Ürünün mağaza kodu |
searchData.recipient | Teslim alacak alıcının adı |
searchData.period.startDate | Sipariş oluşturma tarihi başlangıç |
searchData.period.endDate | Sipariş oluşturma tarihi bitiş |
searchData.sortForUpdateDate | Siparişleri UpdateDate göre listeler Bkz: Listeleme |
searchData.updateDateSortOrder | Siparişlerin UpdateDate göre sıralama (DEPRECATED-Sıralama geçici devre dışı bırakıldı) Bkz:Sıralama |
pagingData | Bkz: Sayfalandırma |
*Bold alanlar zorunlu alanlardır.
DetailedOrderListResponse
result | Bkz: Result |
pagingData | Bkz: Sayfalandırma |
orderList.order.buyer. fullName | Siparişi veren alıcı adı |
orderList.order .buyer.id | Siparişi veren alıcı N11 ID si |
orderList.order buyer.taxId | Vergi numarası |
orderList.order .buyer.taxOffice | Vergi dairesi |
orderList.order .buyer.tcId | TC Id |
orderList.order .buyer.email | Siparişi veren alıcı emaili |
orderList.order .invoiceType | Fatura tipi: 1: Bireysel 2: Kurumsal |
orderList.order.billingAddress.address | Fatura adres bilgisi |
orderList.order.billingAddress.city | Adres şehri |
orderList.order.billingAddress.district | Adres ilçesi |
orderList.order.billingAddress.fullName | Adres adı |
orderList.order.billingAddress.gsm | Alıcı telefon numarası |
orderList.order.billingAddress.neighborhood | Adres semt/mahallesi |
orderList.order.billingAddress.postalCode | Adres posta kodu |
orderList.order.billingAddress.taxId | Vergi numarası |
orderList.order.billingAddress.taxOffice | Vergi dairesi |
orderList.order.billingAddress.tcId | TC Id |
orderList.order.citizenshipId | Alıcı TC kimlik numarası |
orderList.order.createDate | Sipariş oluşturma tarihi |
orderList.order.id | Sipariş N11 ID si |
orderList.order.orderNumber | Sipariş numarası |
paymentType | Bkz: Payment Type |
orderList.order.totalAmount | Siparişin toplam tutarı |
orderList.order.totalDiscountAmount | Siparişin toplam indirim tutarı |
orderList.order.orderItemList.orderItem | Sipariş maddeleri listesi |
orderList.order.orderItemList.orderItem.commission | Sipariş maddesinin n11 hizmet tutarı |
deliveryFeeType | Bkz: Delivery Fee Type |
orderList.order.orderItemList.orderItem.dueAmount | Tahsil edilecek tutar |
orderList.order.orderItemList.orderItem.id | Sipariş maddesi ID si |
orderList.order.orderItemList.orderItem.installmentChargeWithVAT | Vade farkı(kdv dahil) |
orderList.order.orderItemList.orderItem.mallDiscount | Ürün ile ilgili n11 indirimi |
orderList.order.orderItemList.orderItem.price | Ürünün birim fiyatı (indirimler hariç) |
orderList.order.orderItemList.orderItem.productId | Ürün n11 ID si |
orderList.order.orderItemList.orderItem.productName | Ürün adı |
orderList.order.orderItemList.orderItem.productSellerCode | Ürün mağaza kodu |
orderList.order.orderItemList.orderItem.quantity | Sipariş adedi |
orderList.order.orderItemList.orderItem.sellerCouponDiscount | Mağaza kupon indirimi |
orderList.order.orderItemList.orderItem.sellerDiscount | Mağaza indirimi |
orderList.order.orderItemList.orderItem.sellerInvoiceAmount | Mağaza fatura tutarı |
orderList.order.orderItemList.orderItem.shipmentInfo.shipmentCompany.id | Kargo şirket id bilgisi |
orderList.order.orderItemList.orderItem.shipmentInfo.shipmentCompany.name | Kargo şirket adı |
orderList.order.orderItemList.orderItem.shipmentInfo.shipmentMethod | Kargo yöntemi 1 ise kargo 2 ise diğer |
orderList.order.orderItemList.orderItem.shipmentDate | Kargo tarihi |
orderItem.status | Bkz: OrderItem Status |
orderList.order.orderItemList.orderItem.totalMallDiscountPrice | N11 indirimleri toplamı |
orderList.order.orderItemList.orderItem.version | Sipariş kaleminin stok takip versiyon numarası |
orderList.order.orderItemList.orderItem.updatedDate | Sipariş kalemi güncellenme tarihi |
orderList.order.orderNumber | Sipariş numarası |
orderList.order.paymentType | Bkz: Ödeme tipi |
orderList.order.status | Bkz: Sipariş Durumu |
orderList.order.totalAmount | Sipariş tutarı |
orderList.order.totalDiscountAmount | Sipariş toplam indirim tutarı (Satıcı+n11) |
orderList.order.orderItemList.orderItem.stockKeepingUnitId | İlgili ürünün N11’deki SKU ID bilgisini vermektedir. |
orderList.order.shippingAddress.address | Fatura adres bilgisi |
orderList.order.shippingAddress.city | Adres şehri |
orderList.order.shippingAddress.district | Adres ilçesi |
orderList.order.shippingAddress.fullName | Adres adı |
orderList.order.shippingAddress.gsm | Alıcı telefon numarası |
orderList.order.shippingAddress.neighborhood | Adres semt/mahallesi |
orderList.order.shippingAddress.postalCode | Adres posta kodu |
orderList.order.shippingAddress.taxId | Vergi numarası |
orderList.order.shippingAddress taxOffice | Vergi dairesi |
orderList.order.shippingAddress.tcId | TC Id |
Sipariş Durumu (SearchData)
searchData.status;
- “New”: Yeni siparişler
- “Approved”: Onaylanmış Siparişler
- “Rejected”: İptal Edilmiş Siparişler
- “Shipped”: Kargolanmış Siparişler
- “Delivered”: Teslim Edilen Siparişler
- “Completed”: Tamamlanmış Siparişler
- “Claimed”: İptal/İade/Değişim Durumundaki Siparişler
- “LATE_SHIPMENT” Kargolanması Geciken Siparişler
Sipariş Maddesi Durum Bilgisi (OrderItem Status)
orderList.order.orderItemList.orderItem.status ;
- 2: Ödendi
- 3: Geçersiz
- 4: İptal Edilmiş
- 5: Kabul Edilmiş
- 6: Kargoda
- 7: Teslim Edilmiş
- 8: Reddedilmiş
- 9: İade Edildi
- 10: Tamamlandı
- 11: İade İptal Değişim Talep Edildi
- 12: İade İptal Değişim Tamamlandı
- 13: Kargoda İade
- 14: Kargo Yapılması Gecikmiş,
- 15: Kabul Edilmiş Ama Zamanında Kargoya Verilmemiş
- 16: Teslim Edilmiş İade,
- 17: Ödeme Ertelendi
- 51: İptal Talep Edildi
- 52: İade Talep Edildi(sipariş tamamlanması sonrası)
- 53: Değişim Talep Edildi(sipariş tamamlanması sonrası)
DetailedOrderList Örnek Çağrı
Request
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sch="http://www.n11.com/ws/schemas">
<soapenv:Header/>
<soapenv:Body>
<sch:DetailedOrderListRequest>
<auth>
<appKey>***</appKey>
<appSecret>***</appSecret>
</auth>
<searchData>
<productId></productId>
<status></status>
<buyerName></buyerName>
<orderNumber></orderNumber>
<productSellerCode></productSellerCode>
<recipient></recipient>
<sameDayDelivery></sameDayDelivery>
<period>
<startDate>20/02/2018</startDate>
<endDate>21/02/2018</endDate>
</period>
<sortForUpdateDate>true</sortForUpdateDate>
<updateDateSortOrder>asc</updateDateSortOrder>
</searchData>
<pagingData>
<currentPage>0</currentPage>
<pageSize>100</pageSize>
<totalCount></totalCount>
<pageCount></pageCount>
</pagingData>
</sch:DetailedOrderListRequest>
</soapenv:Body>
</soapenv:Envelope>
Response
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Header/>
<env:Body>
<ns3:DetailedOrderListResponse xmlns:ns3="http://www.n11.com/ws/schemas">
<result><status>success</status></result>
<pagingData>
<currentPage>0</currentPage>
<pageSize>99</pageSize>
<totalCount>1</totalCount>
<pageCount>1</pageCount>
</pagingData>
<orderList>
<order>
<billingAddress>
<address>qaorderaddress</address>
<city>Van</city>
<district>Merkez</district>
<fullName>qaoabuyer_702076</fullName>
<gsm>5301532106</gsm>
<neighborhood/>
<postalCode>65080</postalCode>
<tcId>10000000146</tcId>
</billingAddress>
<buyer>
<email>qabuyer_373771@gmail.com</email>
<fullName>qabuyer_373771 qabuyer_373771</fullName>
<id>373771</id>
<taxId/>
<taxOffice/>
<tcId>10000000146</tcId>
</buyer>
<invoiceType>1</invoiceType>
<citizenshipId>***********</citizenshipId>
<createDate>15/09/2016 13:29</createDate>
<id>113975650</id>
<orderItemList>
<orderItem>
<approvedDate/>
<attributes>
<attribute>
<id>354081125</id>
<name>Renk</name>
<value>Kırmızı</value>
</attribute>
</attributes>
<commission>8.25</commission>
<customTextOptionValues/>
<deliveryFeeType>2</deliveryFeeType>
<dueAmount>55.00</dueAmount>
<id>18675500</id>
<installmentChargeWithVAT>0</installmentChargeWithVAT>
<mallDiscount>0</mallDiscount>
<price>55</price>
<productId>258512546</productId>
<productName>My Test Product Title</productName>
<productSellerCode>MySellerCode1234</productSellerCode>
<quantity>1</quantity>
<sellerCouponDiscount>0</sellerCouponDiscount>
<sellerDiscount>0</sellerDiscount>
<sellerInvoiceAmount>55</sellerInvoiceAmount>
<sellerStockCode>StokKod1234567</sellerStockCode>
<shipmentInfo>
<campaignNumberStatus>2</campaignNumberStatus>
<shipmentCode>18011950</shipmentCode>
<shipmentCompany>
<id>389</id>
<name>Balnak</name>
<shortName>BLK</shortName>
</shipmentCompany>
<shipmentMethod>1</shipmentMethod>
</shipmentInfo>
<shippingDate/>
<status>2</status>
<stockKeepingUnitId>121876877151</stockKeepingUnitId>
<totalMallDiscountPrice>0.00</totalMallDiscountPrice>
<updatedDate>20/09/2016 14:29</updatedDate>
<version>12</version>
</orderItem>
</orderItemList>
<orderNumber>qa202125281764</orderNumber>
<paymentType>1</paymentType>
<status>2</status>
<totalAmount>55</totalAmount>
<totalDiscountAmount>0</totalDiscountAmount>
<shippingAddress>
<address>qaorderaddress</address>
<city>Van</city>
<district>Merkez</district>
<fullName>qaoabuyer_702077</fullName>
<gsm>5301532106</gsm>
<neighborhood/>
<postalCode>65080</postalCode>
<tcId>10000000146</tcId>
</shippingAddress>
</order>
</orderList>
</ns3:DetailedOrderListResponse>
</env:Body>
</env:Envelope>
OrderItemAccept
Siparişi onaylamak kullanmanız gerekir. New statüsündeki siparişler için işleme almanız gerekir.
OrderItemAcceptRequest
Auth | Bkz: Yetkilendirme |
orderItem.id | Sipariş kalemi n11 ID si |
numberOfPackages | Paket Sayısı |
*Bold alanlar zorunlu alanlardır.
OrderItemAcceptResponse
result | Bkz: Result |
orderItemList.orderItem.aprovedDate | Siparişin onaylanma tarihi |
orderItemList.orderItem.attributes.attribute.name | Sipariş kalemi özellik adı |
orderItemList.orderItem.attributes.attribute.value | Sipariş kalemi özellik değeri |
orderItemList.orderItem.commission | Sipariş maddesi ile ilgili n11 hizmet tutarı |
orderItemList.orderItem.customTextOptionValues | Sipariş kalemine girilen özellik değeri |
orderItemList.orderItem.deliveryFeeType | Bkz: Delivery Fee Type |
orderItemList.orderItem.dueAmount | Tahsil edilecek tutar |
orderItemList.orderItem.id | Sipariş maddesi n11 ID bilgisi |
orderItemList.orderItem.installmentChargeWithVAT | Vade farkı(kdv dahil) |
orderItemList.orderItem.mallDiscount | Ürün ile ilgili n11 indirimi |
orderItemList.orderItem.price | Ürünün birim fiyatı (indirimler hariç) |
orderItemList.orderItem.productId | Ürünün n11 ID si |
orderItemList.orderItem.productName | Ürün adı |
orderItemList.orderItem.productSellerCode | Ürün mağaza kodu |
orderItemList.orderItem.quantity | Sipariş adedi |
orderItemList.orderItem.sellerCouponDiscount | Mağaza kupon indirimi |
orderItemList.orderItem.sellerDiscount | Mağaza indirimi |
orderItemList.orderItem.sellerInvoiceAmount | Mağaza fatura tutarı |
orderItemList.orderitem.shipmentInfo.campaignNumber | Kampanya Numarası |
orderItemList.orderitem.shipmentInfo.campaignNumberStatus | Kampanya Numara Durumu 1: Used 2:Unused |
orderItemList.orderitem.shipmentInfo.shipmentCode | Kargo kodu |
orderItemList.orderitem.shipmentInfo.shipmentCompany.id | Kargo şirket id bilgisi |
orderItemList.orderItem.shipmentInfo.shipmentCompany.name | Kargo şirket adı |
orderItemList.orderItem.shipmentInfo.shipmentCompany.shortName | Kargo şirketi kısa adı |
orderItem.shipmentInfo.shipmentMethod | Kargo yöntemi 1: Kargo 2: Diğer |
orderItem.shipmentDate | Kargolama tarihi |
orderItem.status | Bkz: OrderItem Status |
orderItem.totalMallDiscountPrice | N11 indirimleri toplamı |
orderItem.version | İlgili ürünün stok versiyon numarası |
OrderItemAccept Örnek Çağrı
Request
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sch="http://www.n11.com/ws/schemas">
<soapenv:Header/>
<soapenv:Body>
<sch:OrderItemAcceptRequest>
<auth>
<appKey>***</appKey>
<appSecret>***</appSecret>
</auth>
<orderItemList>
<orderItem>
<id>18675500</id>
</orderItem>
</orderItemList>
<numberOfPackages>1</numberOfPackages>
</sch:OrderItemAcceptRequest>
</soapenv:Body>
</soapenv:Envelope>
Response
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Header/>
<env:Body>
<ns3:OrderItemAcceptResponse xmlns:ns3="http://www.n11.com/ws/schemas">
<result>
<status>success</status>
</result>
<orderItemList>
<orderItem>
<approvedDate>15/09/2016</approvedDate>
<attributes>
<attribute>
<id>354081125</id>
<name>Renk</name>
<value>Kırmızı</value>
</attribute>
</attributes>
<commission>8.25</commission>
<customTextOptionValues/>
<deliveryFeeType>2</deliveryFeeType>
<dueAmount>55.00</dueAmount>
<id>18675500</id>
<installmentChargeWithVAT>0</installmentChargeWithVAT>
<mallDiscount>0</mallDiscount>
<price>55</price>
<productId>258512546</productId>
<productName>My Test Product Title</productName>
<productSellerCode>MySellerCode1234</productSellerCode>
<quantity>1</quantity>
<sellerCouponDiscount>0</sellerCouponDiscount>
<sellerDiscount>0</sellerDiscount>
<sellerInvoiceAmount>55</sellerInvoiceAmount>
<sellerStockCode>StokKod1234567</sellerStockCode>
<shipmentInfo>
<campaignNumberStatus>2</campaignNumberStatus>
<shipmentCode>18011950</shipmentCode>
<shipmentCompany>
<id>389</id>
<name>Balnak</name>
<shortName>BLK</shortName>
</shipmentCompany>
<shipmentMethod>1</shipmentMethod>
</shipmentInfo>
<shippingDate/>
<status>5</status>
<totalMallDiscountPrice>0.00</totalMallDiscountPrice>
<version>12</version>
</orderItem>
</orderItemList>
</ns3:OrderItemAcceptResponse>
</env:Body>
</env:Envelope>
Sipariş Kaleminin Kargoya Verilmesi (MakeOrderItemShipment)
Sipariş onaylandı statüsünden sonra kullanmanız gerekir. İptal edilen siparişler için ön koşul sağlanamadı hatası verir.
MakeOrderItemShipmentRequest
Auth | Bkz: Yetkilendirme |
orderItemList.orderItem.id | Ürün n11 ID si |
orderItemList.orderItem.shipmentInfo.shipmentCompany.id | Kargo şirketinin n11 ID si |
orderItemList.orderItem.shipmentInfo.campaignNumber | Sipariş kampanya numarası |
orderItemList.orderItem.shipmentInfo.trackingNumber | Takip numarası |
orderItemList.orderItem.shipmentInfo.shipmentMethod | Kargo yöntemi 1: Kargo 2: Diğer |
*Bold alanlar zorunlu alanlardır.
MakeOrderItemShipmentResponse
result | Bkz: Result |
orderItemList.orderItem.approvedDate | Siparişin onaylanma tarihi |
orderItemList.orderItem.attributes | Sipariş kalemi özellileri |
orderItemList.orderItem.commission | Sipariş maddesi ile ilgili n11 hizmet tutarı |
orderItemList.orderItem.customTextOptionValues | Müşterinin sipariş kalemi için girdiği ek bilgi |
orderItemList.orderItem.deliveryFeeType | Bkz: Delivery Fee Type |
orderItemList.orderItem.dueAmount | Tahsil edilecek tutar |
orderItemList.orderItem.id | Sipariş maddesi n11 ID bilgisi |
orderItemList.orderItem.installmentChargeWithVAT | Vade farkı(kdv dahil) |
orderItemList.orderItem.mallDiscount | Ürün ile ilgili n11 indirimi |
orderItemList.orderItem.price | Ürünün birim fiyatı (indirimler hariç) |
orderItemList.orderItem.productId | Ürünün n11 ID si |
orderItemList.orderItem.productName | Ürün adı |
orderItemList.orderItem.productSellerCode | Ürün mağaza kodu |
orderItemList.orderItem.quantity | Sipariş adedi |
orderItemList.orderItem.sellerCouponDiscount | Mağaza kupon indirimi |
orderItemList.orderItem.sellerDiscount | Mağaza indirimi |
orderItemList.orderItem.sellerInvoiceAmount | Mağaza fatura tutarı |
orderItemList.orderItem.shipmentInfo.campaignNumberStatus | Kampanya numarası durumu; 1:USED(Kullanılmış) 2: UNUSED (Kullanılmamış) |
orderItemList.orderItem.shipmentInfo.shipmentCode | Kargo kodu |
orderItemList.orderItem.shipmentInfo.shipmentCompany.id | Kargo şirket id bilgisi |
orderItemList.orderItem.shipmentInfo.shipmentCompany.name | Kargo şirket adı |
orderItemList.orderItem.shipmentInfo.shipmentCompany.shortName | Kargo Şirketi kısa adı |
orderItemList.orderItem.shipmentInfo.shipmentMethod | Kargo yöntemi 1: Kargo 2: Diğer |
orderItemList.orderItem.shipmentInfo.trackingNumber | Takip numarası |
orderItemList.orderItem.shippingDate | Kargolama tarihi |
orderItemList.orderItem.status | Bkz: OrderItem Status |
orderItemList.orderItem.totalMallDiscountPrice | N11 indirimleri toplamı |
orderItemList.orderItem.version | İlgili ürünün stok versiyon numarası |
MakeOrderItemShipment Örnek Çağrı
Request
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sch="http://www.n11.com/ws/schemas">
<soapenv:Header/>
<soapenv:Body>
<sch:MakeOrderItemShipmentRequest>
<auth>
<appKey>***</appKey>
<appSecret>***</appSecret>
</auth>
<orderItemList>
<!--1 or more repetitions:-->
<orderItem>
<id>18675500</id>
<shipmentInfo>
<shipmentCompany>
<id>341</id>
</shipmentCompany>
<campaignNumber>466805582805015</campaignNumber>
<trackingNumber>123</trackingNumber>
<shipmentMethod>1</shipmentMethod>
</shipmentInfo>
</orderItem>
</orderItemList>
</sch:MakeOrderItemShipmentRequest>
</soapenv:Body>
</soapenv:Envelope>
Response
<env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<env:Header/>
<env:Body>
<ns3:MakeOrderItemShipmentResponse xmlns:ns3="http://www.n11.com/ws/schemas">
<result>
<status>success</status>
</result>
<orderItemList>
<orderItem>
<approvedDate>15/09/2016</approvedDate>
<attributes>
<attribute>
<id>354081125</id>
<name>Renk</name>
<value>Kırmızı</value>
</attribute>
</attributes>
<commission>8.25</commission>
<customTextOptionValues/>
<deliveryFeeType>2</deliveryFeeType>
<dueAmount>55.00</dueAmount>
<id>18675500</id>
<installmentChargeWithVAT>0</installmentChargeWithVAT>
<mallDiscount>0</mallDiscount>
<price>55</price>
<productId>258512546</productId>
<productName>My Test Product Title</productName>
<productSellerCode>MySellerCode1234</productSellerCode>
<quantity>1</quantity>
<sellerCouponDiscount>0</sellerCouponDiscount>
<sellerDiscount>0</sellerDiscount>
<sellerInvoiceAmount>55</sellerInvoiceAmount>
<sellerStockCode>StokKod1234567</sellerStockCode>
<shipmentInfo>
<campaignNumberStatus>2</campaignNumberStatus>
<shipmentCode>18011950</shipmentCode>
<shipmentCompany>
<id>341</id>
<name>Sürat</name>
<shortName>SRT</shortName>
</shipmentCompany>
<shipmentMethod>1</shipmentMethod>
<trackingNumber>123</trackingNumber>
</shipmentInfo>
<shippingDate>15/09/2016</shippingDate>
<status>6</status>
<totalMallDiscountPrice>0.00</totalMallDiscountPrice>
<version>12</version>
</orderItem>
</orderItemList>
</ns3:MakeOrderItemShipmentResponse>
</env:Body>
</env:Envelope>
Sipariş Kalemlerinin Teslim Edilmesi (OrderItemDelivery)
Kargoya verilen sipariş kalemlerinin teslimat durumları ‘Teslim Edildi’ durumuna çekilir.
OrderItemDeliveryRequest
Auth | Bkz: Yetkilendirme |
orderItemList.orderItem.id | Sipariş maddesi ID si |
orderItemList.orderItem.shipmentInfo.shipmentCompany.id | Kargo şirketi id bilgisi |
orderItemList.orderItem.shipmentInfo.shipmentMethod | Kargo yöntemi 1: Kargo 2: Diğer |
deliveryTime | Kargo teslim tarihi ve saati |
*Bold alanlar zorunlu alanlardır.
OrderItemDeliveryResponse
result | Bkz: Result |
OrderItemDelivery Örnek Çağrı
Request
Örnek Response;
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:sch="http://www.n11.com/ws/schemas">
<soapenv:Header/>
<soapenv:Body>
<sch:OrderItemDeliveryRequest>
<auth>
<appKey>***</appKey>
<appSecret>***</appSecret>
</auth>
<orderItemList>
<orderItemId>***</orderItemId>
</orderItemList>
<shipmentCompanyId>***</shipmentCompanyId>
<shipmentMethod>***</shipmentMethod>
<deliveryTime>***</deliveryTime>
</sch:OrderItemDeliveryRequest>
</soapenv:Body>
</soapenv:Envelope>
Response
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP-ENV:Header/>
<SOAP-ENV:Body>
<ns3:OrderItemDeliveryResponse xmlns:ns3="http://www.n11.com/ws/schemas">
<result>
<status>success</status>
</result>
</ns3:OrderItemDeliveryResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>