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This API provides the ability look up all available allows retrieval of Order History information for a customer by the Customer id or for a specific product if the Product Id is included. The response will include the http reference to the owning customer resource and Order History details with all purchase informationProduct Id, providing details like purchase history and issue details.

Summary

This API provides the ability look up all available Order History, including issue history, information for a customer by the Customer id or for a specific product if the Product Id is included. Unlike the Order History Lookup API that only returns order history for Sales product types, this API will return order history for all product types, including subscription products. The response will include the http reference to the owning customer resource and Order History details with all purchase information.

General Technical Requirements

The following technical requirements apply to all requests for this API.

Base Resource URI

Code Block

Production: https://ows.omeda.com/webservices/rest/brand/{brandAbbreviation}/customer/{customerId}/orderissuehistory/*
Testing: https://ows.omedastaging.com/webservices/rest/brand/{brandAbbreviation}/customer/{customerId}/orderissuehistory/*

With Product Id:
Production: https://ows.omeda.com/webservices/rest/brand/{brandAbbreviation}/customer/{customerId}/orderissuehistory/product/{productId}/*
Testing: https://ows.omedastaging.com/webservices/rest/brand/{brandAbbreviation}/customer/{customerId}/orderissuehistory/product/{productId}/*

brandAbbreviation

is the abbreviation for the brand

customerId

is the internal customer id (encrypted customer id may also be used.)

productId (optional)

is the product id

HTTP Headers

The HTTP header must contain the following elements:

x-omeda-appid

a unique id provided to you by Omeda to access your data. The request will fail without a valid id.

content-type

a content type supported by this resource. See Supported Content Types for more details. If omitted, the default content type is application/json.

Content Type

The content type is always application/json.

application/json

JSON is the preferred data exchange format, because it is lightweight and, in most cases, faster to process and utilizes less bandwidth. There are many available open-source JSON libraries available. See json.org for details.

Supported HTTP Methods

There is one HTTP method supported:

GET : See W3C’s GET specs for details.

Lookup Order Issue History By Customer Id

Retrieves all Order History information about the customer or for a specific Product if one is included.

Field Definition

The following table describes the hierarchical data elements present on the response from the API.

In addition to the below elements, a SubmissionId element will also be returned with all responses. This is a unique identifier for the web services response. It can be used to cross-reference the response in Omeda’s database.

Purchase History Elements

Element Name	Description
Customer	Element containing an http reference for the product being requested.
Order History	Each Order element contains the details for the specific order

Order History Elements

Element Name	Always Returned…	Data Type	Description
ProductId	Yes	Integer	Explicit Omeda product id for the product being requested
Orders	Yes	Array	Each Order element contains the details for the specific order

Orders Elements

Element Name	Always Returned…	Data Type	Description
StartIssueDate	No	Date	Date of the start issue. yyyy-MM-dd HH:mm:ss format. Example: 2010-03-08 21:23:34.
ExpectedExpirationDate	No	Date	Date of the expected expire date. yyyy-MM-dd HH:mm:ss format. Example: 2010-03-08 21:23:34.
StartIssueName	No	String	Name of the start issue.
StartIssueDescription	No	String	Description of the start issue.
ShippingAddressId	No	Integer	Internal ID of the postal address associated with this order.
EmailAddressId	No	Integer	Internal ID of the email address associated with this order.
RequestedVersion	Yes	String	“P” for print, “D” for digital, “B” for both
RequestedVersionCode	Yes	String	“P” for print, “D” for digital, “B” for both
ActualVersionCode	No	String	“P” for print, “D” for digital, “B” for both
Quantity	No	Integer	the number of orders requested
SKU	Yes	String	The SKU used during order entry
Receive	Yes	Short (boolean)	0 = order not received, 1 = order received NOTE: this is the primary way of determining whether a customer is or is not CURRRENTLY receiving a product. Customers actively receiving the product currently will have a ‘1’. Someone who is no longer currently receiving the product (but has in the past) will have a ‘0’.
MarketingClassId	No	String	Indicates whether the subscription is active, controlled, paid, killed etc. This is related to the Marketing Class Description.
MarketingClassDescription	No	String	Marketing Class description.
BillingAddressId	No	Integer	Internal ID of the billing address associated with this order.
ChangedDate	Yes	Date	Date & time record last changed. yyyy-MM-dd HH:mm:ss format. Example: 2010-03-08 21:23:34.
PaymentStatus	No	Integer	Payment status of the order, if it is a PAID order. This element will be omitted from response if there is no payment status associated with the order. Payment Status Codes
Amount	No	Decimal	Amount, in USD, the customer paid for the order. Field will be omitted from response if there is no amount associated with the order.
Term	No	Integer	Length of the order using the product’s unit of measure. Field will be omitted from response if there is no term associated with the order.
OrderDate	No	Date	The date that the most recent order was entered for this order. The Date & time format: yyyy-MM-dd HH:mm:ss format. Example: 2010-03-08 21:23:34. Field will be omitted from response if there is no order date associated with the order.
AutoRenewalCode	No	Integer	The code for if the order is an Auto Renewal. Valid Values are : 0 = Not Auto Renewal, 5 = Auto Charge, 6 = Auto Bill Me on Invoice
NumberOfInstallments	No	Integer	The number of installments on a Paid Order. Default is always 1, meaning the account is paid all at once. Anything greater that 1 is the number of expected payments.
InstallmentCode	No	Integer	The type of Installment Billing Code. Valid Values: 1=Installment Bill Me, 2=Installment Auto Charge)
DonorId	No	Integer	The Omeda Customer Id of the Donor who purchased the order, this will only be returned if the order was a Gift Order
GiftMessage	No	String	The Gift Message if it was included at time of gift purchase, this will only be returned if the order was a Gift Order
GiftSentDate	No	Date	The Date the gift was sent, this will only be returned if the order was a Gift Order
VerificationDate	No	Date	Verification Date of order. yyyy-MM-dd HH:mm:ss format. Example: 2010-03-08 21:23:34.
SourceId	No	Integer	SourceId represents the BPA Source (e.g. 23 = Personal direct request electronic)
PremiumCode	No	Integer	Premium code id
PremiumCodeDescription	No	String	Description of Premium code

Issues Elements

Element Name	Always Returned…	Data Type	Description
IssueDescription	No	String	Description of the issue.
IssueName	No	String	Name of the issue.
IssueDate	No	Date/Time	The effective date of the issue. Format: `yyyy-mm-dd hh:mm:ss`

Response

HTTP Response Codes

Status	Description
200 OK	The request has succeeded. See Example Response below.
403 Forbidden	Typically, this error occurs when the credentials are erroneous. Potentially, an incorrect x-omeda-appid.
404 Not Found	Typically, this error occurs with a malformed URL or the resource that is searched for is not found.
500 Internal Server Error	In the rare case that there is a server-side problem, this response will be returned. This generally indicates a problem of a more serious nature, and submitting additional requests may not be advisable. Please contact your Omeda Account Representative if the issue continues.

Success

Code Block

{
   "Customer":"http://omeda.com/webservices/rest/brand/CGM/customer/12345/*",
   "SubmissionId":"a34dc966-34fe-4061-bf04-a93999d83ecb",
   "OrderHistory":[
      {
         "Orders":[
            {
               "VerificationDate":"2012-09-24",
               "RequestedVersion":"P",
               "StartIssueDate":"2014-08-02 00:00:00",
               "ExpectedExpirationDate":"2019-08-02 00:00:00",
               "Amount":"20.00",
               "SourceId":10,
               "ActualVersionCode":"P",
               "StartIssueDescription":"ABC Issue",
               "RequestedVersionCode":"P",
               "Quantity":1,
               "MarketingClassDescription":"Active Qualified",
               "StartIssueName":"ABCissue",
               "Term":3,
               "ShippingAddressId":50061,
               "OrderDate":"2020-09-24 11:17:00.0",
               "MarketingClassId":"1",
               "Receive":1,
               "AutoRenewalCode":0,
               "ChangedDate":"2023-07-17 11:21:55",
               "PaymentStatus":3
            }
         ],
         "Issues":[
            {
               "IssueDescription":"ABC Issue",
               "IssueName":"ABCissue1",
               "IssueDate":"2014-08-02 00:00:00"
            },
            {
               "IssueDescription":"ABC Issue",
               "IssueName":"ABCissue2",
               "IssueDate":"2014-09-02 00:00:00"
            },
            {
               "IssueDescription":"ABC Issue",
               "IssueName":"ABCissue3",
               "IssueDate":"2014-10-02 00:00:00"
            },
            {
               "IssueDescription":"ABC Issue",
               "IssueName":"ABCissue4",
               "IssueDate":"2014-11-02 00:00:00"
            }
         ],
         "ProductId":6
      }
   ]
}

Failure

Code Block
{ "SubmissionId":"ec0c2ba6-13f4-4934-8efa-74c2ccb33f1d", "Errors":[ { "Error":"No purchases found for customer 12345." } ] }

Possible Error Messages

In the event of an error, an error response will be returned. Here are some of the possible responses you might receive.

Code Block
No Purchases found for customer {customerId}.

Additional Information

Payment Status Codes

value	description	what it means
1	Paid on invoice.	Customer paid after being invoiced.
2	Paid with order.	Customer paid at the time of his order.
3	Credit.	Customer owes an outstanding balance on the subscription.
5	Grace.	Customer subscription is in grace.
6	Free.	Customer is being granted a free subscription, but isn’t necessarily qualified by the publisher.
7	Controlled.	Customer was selected by publisher to receive subscription for free.
8	Free Term.	Customer was granted a paid subscription at no cost. (free with expire date, formerly known as Comp)

Marketing Class Codes

value	Description	Considered Active?	applies to
1	Active. For controlled magazine products, 1 denotes Active Controlled.	yes	All product types.
2	Active Non-Qualified	yes	Only products with paid circulation.
3	Qualified Reserve	no	Only products with controlled circulation.
8	Soft controlled kills	no	Only products with controlled circulation.
9	Controlled kills	no	Only products with controlled circulation.
10	ACS kills (Address Correction Service)	no	Only products having subscription address delivery.
20	Expire suspends	no	Subscription based products having an expiration date.
21	Future starts	no	Subscription based products having an expiration date.
22	Postal suspends	no	Only products having subscription address delivery.
23	Credit Suspends	no	Subscription based paid products.
24	Requested Suspends	no	Any product type.
25	Kill/Refunds	no	Subscription based paid products.
50	Passalong	no	Any product type.

Table of Contents

Table of Contents

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Versions Compared

Old Version 1

New Version Current

Key

Summary

General Technical Requirements

Base Resource URI

HTTP Headers

Content Type

Supported HTTP Methods

Lookup Order Issue History By Customer Id

Field Definition

Purchase History Elements

Order History Elements

Orders Elements

Issues Elements

Response

HTTP Response Codes

Success

Failure

Possible Error Messages

Additional Information

Payment Status Codes

Marketing Class Codes

Page Comparison

Versions Compared

Old Version 1

New Version Current

Key

Summary

General Technical Requirements

Base Resource URI

HTTP Headers

Content Type

Supported HTTP Methods

Lookup Order Issue History By Customer Id

Field Definition

Purchase History Elements

Order History Elements

Orders Elements

Issues Elements

Response

HTTP Response Codes

Success

Failure

Possible Error Messages

Additional Information

Payment Status Codes

Marketing Class Codes